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November 11th, 2009, 09:43 AM
Post Count Number #1
www.lg.com Electronics India Pvt Ltd Noida : Corporate Accounts
lg.com
Job Description
Job Title Income Tax
Job Ref. No 507
Department Corp. Accounts
Location Noida
Corporate Exp.(In Yrs) 2-3
Basic Qualification
Any Graduate Specialization B.A, B.Com, Others Post Graduation CA Specialization Chartered Accountant
Preferred Age 25-30
Preferred Company Consumer Durable
Job Posted On 06-Nov-2009
Job Expire On 24-Nov-2009
Designation Sr.Executive I, Sr.Executive II
Job Profile
1 Compliance with respect to tax deduction at source
2 Returns /Issurance of Certificates
3 Individual Taxation particulary Expartriates
4 Tax Audit,Tax Payments Notices Compliance etc.
5 Expert knowledge of MS Office Experience in ERP Preferred Industry Any Manufacturing, Consumer Durables, FMCG/Foods/Beverage
Address
Customer Service Department,
LG Electronics India Pvt. Ltd.,
Plot No 51, Surajpur Kasna Road,
Greater Noida - 201306 (U.P.)
Telephone Number - 0120-2560960
Apply online here:
http://www.lgrms.in/jobseeker.jsp
Last edited by Guest-IJT; December 9th, 2011 at 03:32 PM.
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December 14th, 2010, 04:14 PM
Post Count Number #2
Re: LG Electronics India Noida : Corporate Accounts
RESPECTED SIR/MAM,
TERE IS ANY VACANCY IN FINANCE DEPARTMENT FOR ICWAI INTERMIDIATE WHO IS PURSUING ICWAI FINAL STAGE
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January 10th, 2011, 08:45 AM
Post Count Number #3
Re: LG Electronics India Noida : Corporate Accounts
I BEG TO SAY THAT I NEED VERY URGENT JOB ACCOUNT
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July 30th, 2011, 04:31 PM
Post Count Number #4
MANORANJAN KUMAR
manoranjankumar98 AT gmail.com
CAREER OBJECTIVE
To utilize my technical knowledge and capabilities for betterment of the organization, society and my personal growth.
ACADEMIA
- Passed Bachelor of Technology (EC) from Graphic Era Institute of Technology, Dehradun (now Graphic Era University), affiliated to Uttarakhand Technical University, Dehradun in 2011 with 78%.
- Passed 12th from R.L.S.Y College, Patna (BIEC) in 2006 with 67%.
- Passed 10th fromF.N.S Academy, Patna (BSEB) in 2004 with 75%
SUMMER TRAINING EXPERIENCE
.
Project Title : Study Of Telecommunication
Organization : BHEL
Designation : Trainee
Period : 6 weeks
KEY LEARNINGS :
During my training period, I learnt and understood the various types of communication technologies(GSM,MSC,BSC,BTS).In due course I also learned the importance of team work and practical application of technical knowledge.
TECHNICAL SKILLS
- Knowledge of GSM,BSC,MSC,BTS
- VHDL,Microprocessor Programming 8085
- MATLAB
- Knowledge of Control System,Analog Communication
- Basic knowledge of C,C++
- Software like MS Office
- Basics Of OOPS Programming
- RDBMS
ACADEMIC PROJECT UNDERTAKEN
- Design of PCB
- Design of step down transformer
- Anti-Collision System For Railways
HOBBIES
- Watching Hindi Movies
- Listening to Hindi Music
- Bowling,Computer Games
- Playing Cricket
.
ACHIEVEMENTS
- Stood 1st in the event Anatax Digitax (competition of circuit designing) at inter college fest in 2009.
- Stood 3rd in circuit designing competition in intra college fest in 2010.
- 3rd position in Robotica Event organized in our college.
EXTRA CURRICULAR ACTIVITIES
- Organised various events in school & participated in drama.
- Member of oranising committee in cultural events in grafest(2009) organized in our college..
- Organize event in Grafest (Robotica).
- An active member of National Service Scheme(NSS).
- Organized various events(Formal & Informal) at college level.
.
SKILLS / STRENGTHS
- Optimist
- Time Management.
- Hard Working
- Friendly Nature
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August 16th, 2011, 07:01 PM
Post Count Number #5
Lalit Mohan Negi
Email :lmnegi16 AT gmail.com
________________________________________
FINANCE & ACCOUNTS
Imminently suitable for middle level position across the industry
________________________________________
CARRER OBJECTIVE
A challenging and rewarding position a dynamic environment where I can utilize my potential and contribute towards the objectives of the growth oriented organization.
PROFILE
- Proactive, industrious & result-oriented individual, with a degree in B.Com and with additional qualification of Advance Diploma In Computer Software Engineering; currently working with Vast Digital Pvt Ltd, Vaishali ( Gaziabad)
- Over 2 year of rich experience in operations having served as operation trainee in Sehgal Chemicals, Kanpur.
- Technically proficient in good knowledge of computer, Tally EARP-9 & 9.0 with Vat & payroll .
TECHNICAL SKILLS
Accounting Software Tally 9.0 & ERP9
Office Tools MS Word, Excel, PowerPoint, Internet, Dot Net, SQL Server
________________________________________
PROFESSIONAL EXPERIENCE
SEHGAL CHEMICALS . July’07-Aug’09
Accounts Assistant
- Receive and process all invoices, expense forms and requests for payment
- Deal with daily transactions for the petty cash and ensure that reconciliations are completed on a weekly basis
- Prepare bills and invoices and maintained books of accounts, monthly financial statement of income and expenses, and bank reconciliation statement.
- Responsible for day to day accounts, cash & banks, payments, Monthly Sales & Purchase e-Vat Return, Monthly Cash Reconciliation..
MITTAL AGARWAL & BERIWAL Dec’08-Jun-‘9
Trainee (Operation Department)
- Monitored the books and records of day to day accounts and Monthly Bank Reconciliation
- Prepare monthly Vat return.
- Preparing for E-Return.
- Keeping the proper track record of supplier’s Outstanding / Dues / Payments / Bills / Vouchers / Cash Bills.
- Maintaining Cash & Bank’s Dealings daily or as per routing requirements;
PVK ASSOCIATES Sep’09-Feb-11
Accounts Assistant
- Preparing the VAT Return.
- Preparing cases for VAT.
- Preparing the TDS, Excise duty .
- Preparing for E-Return.
- Keeping the proper track record of supplier’s Outstanding / Dues / Payments / Bills / Vouchers / Cash Bills.
- Maintain inventory in computer as well as manually and time to time check physically.
- Maintaining Cash & Bank’s Dealings daily or as per routing requirements;
- Responsible for day to day accounts, cash & banks, payments, Monthly Sales & Purchase,Vat Return, Monthly Cash Reconciliation.
VAST DIGITAL PUBLISHING PVT LTD. April’11-Till Date
Office Excutiove.
- Preparing daily e- paper Grouping.
- Updating daily news on server.
- Preparing for Photoshop and sql quarry related work.
________________________________________
EDUCATION & PROFESSIONAL DEVELOPMENT
Academic Qualification
- Bachelor of Commerce from GPGC Ranikhet affiliated to K.U Nainital in Year 2007.
Additional Qualification
- Have Passed 3Year ADSE (Advance diploma in software engineering) course From APTECH (Uttrakhand).
- Have completed 4 month Executive Program(Banking, Insurance, BPO and Retail) service manager from Element Academia, Kanpur .
- Pursuing M.B.A. Distance education from S.M.U.(Sikkim Manipal University)
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August 20th, 2011, 11:36 AM
Post Count Number #6
jobs in Accounts
RESUME
Nirmit Gupta
Email :
nirmitgupta243 AT gmail.com
EXPERIENCE :
- Two Year Accouting of Lalit Lamp Caps (Manufacturing Concert), Meerut
- Three Year Part time Accounting of Novatech Pharmaceuticals, Jindal Traders, Ganpati Traders, Sanjivini Hospital, Meerut (U.P.)
- Currently working in H.S. Dye Chem Pvt. Ltd. Company (ISO Certified : 9001:2000) 169/1 Mangal Pandey Nagar, Opp. C.C.S. University, (Meerut) from one year.
Objective
With the ability to adapt, develop and cope well under pressure within a fast
paced environment, I would like to work for a challenging organization, which
offers professional development and growth potential by utilizing my abilities
and my confidence in the competitive world.
Education
Professional
Pursing M.B.A. (II Sem) from Amity University, Noida (U.P.)
Academic
2007 B.Com
C.C.S. University II
2004 XII Standard I
U.P. Board
2002 X Standard II
U.P. Board
Skills
- Good Knowledge in Accouting (Tally 7.2, Tally E.R.P. 9.0,
Service Tax, T.D.S., Balance Sheet Finalization, Vat Tax Return, Advance Tax, Basic Knowledge in Income Tax & Individual Balance Sheet Finalization)
Extra-Skills
- Certification in Accouting
- Certification in D.T.P. Course
Corel Draw, Pagemaker, MS-Office, Photoshop, Hindi-English Typing
Personal Skills :
Sincere, Smart–Working and Good learner with a flair for learning new things with firm determination.
Also an ambitious individual with integrity deligence and straight forward attitude.
Strengths
- Ability to work with full potential and positive attitude.
- Possess lots of initiative and self-motivation.
- Results driven & hard working with high career goals.
- Good intellectual skill.
- Good team work.
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August 20th, 2011, 12:55 PM
Post Count Number #7
Resume
SUBHASH WALIA
E-Mail : waliasubhash AT yahoo.com
Subhash.walia AT gmail.com
OBJECTIVE
________________________________________
To be a part of result oriented professional team that provides a challenging innovative work environment and opportunities where I can learn and enhance my professional knowledge.
PROFESSIONAL STRENGTHS
________________________________________
- B.TECH (Electronics and communication Engineering) with Aggregate 76%.
- Systematic Approach towards Work.
- Self Belief and Positive Attitude.
- Quick Learner in emerging technologies.
- Strong team building skills with proficiency at grasping technical concepts quickly and utilize the same
in productive manner.
ACADEMIC QUALIFICATION
________________________________________
Examination
Board/University School/college Year of Passing
Percentage
of marks
B.Tech in
(ECE) Himachal Pradesh University , Shimla (H.P) IITT college of Engg. Kala Amb (H.P)
2011 76%
(10+2)th Himachal Pradesh Board Of School Education, D/Shala Govt. Sr. Sec. School Khera.
2007 76%
10th
Himachal Pradesh Board Of School Education, D/Shala Govt. Sr. Sec. School
Khera. 2005 77%
SUMMER TRAININGS
________________________________________
Company : HFCL Ltd. Chambaghat, Solan (H.P)
Training Details : Mounting SMD components on PCBs and testing of electronic communication equipments.
Company : AMP Solution Ltd, Chandigarh
Training Details : Embedded system. Project on obstacle founder robot.
Company : Coral Telecom Ltd.
Training Details : Intercom Exchanges, communication equipments manufacturing and testing.
MAJOR PROJECT
________________________________________
Project Title : Computer controlled spy Robot.
TECHNICAL/SOFTWARE SKILLS
________________________________________
- Languages : C/C++, assembly language ,
- Web Technologies : HTML
- Operating System : Window XP/VISTA/7.
ACHIEVEMENTS
________________________________________
- Stood always among toppers from school time to college .
- Participated and won many science quiz competition at school, district college levels.
- Scholarship holder right through the academic carrier in School, now in the College
- We scout and Guide Collected Rs 25000/- for Gujarat earthquake relief fund.
- Stood on 76th position in H.P in 12th and 102nd in 10th and in good rankers (in top 10 twice), of H.P.U, Shimla
EXTRA-CURRICULAR ACTIVITIES
________________________________________
- Member of Scout and Guide in school.
- Active Participant in ‘Blood donation camp’ as well as donator.
- Worked as an ORGANISER in ‘The Intra-College Fest ‘.Organized teacher’s day in college.
- Participated in group song and dancing, skit competitions at school level and district level.
- Regular player of Badminton and Volleyball
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August 23rd, 2011, 11:26 AM
Post Count Number #8
CURRICULUM VITAE
SHANKAR CHAKRABORTY
E-mail : sankar.ckb AT gmail.com
Weakness :
Stammering Career Objectives
To associate with a progressive organization that gives me scope to learn and apply my skills with the hard work that would dynamically work towards the Growth of the Organization.
Professional Experience
- Worked as Accountant in SAGA ENTERPRISES [Park Centre, 24 Park Street, Shop No. 30, Kol-16.] from December’2005 to April’2007.
- Working as Computer Operator cum Accountant in TECHCON INDIA (P) LTD.
[123, Vivekananda Road, Kolkata – 700 006.] from May’2008………..
Job Responsibilities :
In my current working company, my responsibilities are :
Specially Computer Accounts job on Tally i.e. Posting all types of Bills / entries viz…Sales, Purchases, and Journals, Debit / Credit notes etc. All payments / receipt voucher viz. Bank Book entry (including monthly P.F. ESI payments) , Preparation of B.R.S. of monthly all bank statements &
Deduction & deposit of TDS, TCS and E-payment of statutory taxes like TDS, TCS, Service Tax (on transport of goods), Professional Tax, VAT, C.S.T. Excise & Income Tax etc.
Preparation of Vat Input & Output Register, & E-filing of VAT, CST & P.Tax Return, and also E- Way Bill, E-Form C etc. &
Drafting Profit & Loss A/c as well as Balance Sheet at the end of year in Excel and send to Auditor (CA)
Apart from the above Accounts responsibilities, drafting all types of business letters, payment follow up through party ledgers (including reminder of payment from Debtors as per payment terms with them) & all types of statements viz. Income tax, sales tax for regular assessments in word / excel etc.
Academic & Professional Record
- Passed Madhyamik Exam in the year of 1996 under W.B.B.S.E.
- Passed H.S. (Commerce) Exam in the year of 1998 under W.B.C.H.S.E.
- Passed Graduation in the year of 2001 under C.U. &
- 1 year Diploma Course in F. A. (Financial Accountancy) from Youth Computer Training Centre – Habra.
Computer Knowledge
Operating System : Dos, Windows (98, 2000 & XP)
Application : Ms. Office (Word, Excel etc.), Visual Foxpro
Accounting package TALLY (5.4 to 9), EXNGN, ACCORD, & FACT.
Internet []: Surfing & Download
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August 23rd, 2011, 01:43 PM
Post Count Number #9
RAHUL SHARMA
Email : rahul.sapna1 AT yahoo.com
Objective
Seeking a wingful position in a flying organization which can add wings to my abilities so that I could achieve organizational growth as well as personal growth.
Summer Internship
Duration : June’09 toJul’09
Project : “STRENGH AND WEAKNESS OF BISLARI IN THE MARKET”
Professional Qualification
Completed three year bachelor degree in business administration (B.B.A) from CCS University Meerut in the year 2010.
Pursuing M.B.A with correspondence from AMITY UNIVERSITY (Noida)
Computer Proficiency
o 0/S : MS Windows® 95/98/2000/XP
o Applications : Microsoft Office tools like MS-Word, MS-Power-Point,
MS-Excel. Tally 5.4, 6.3, 7.2
Academic Qualification
- XII : (Com.) from U.P board in the year 2006
- X : From from U.P board in the year 2004
Additional experience
Having 1 month experience as a Accountant in FIBERTECH COMMUNICATION (Gaziabad)
INTERESTING AREA
HUMAN RESOURCES (H.R)
Skills :
- Excellent interpersonal skills
- Go-getter attitude
- Positive thinking
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August 23rd, 2011, 03:37 PM
Post Count Number #10
CURRICULAM - VITAE
M.SOUNDIRAKUMAR,
e-mail :msoundira AT gmail.com.
OBJECTIVE :
To work with Latest Technologies and Professional group where my Skills and
Knowledge can contribute to its success.
EDUCATION :
v B.E in Electronics & Communication Eng [2008-2011], from Anna University of
v Diploma in Electrical and Electronics Eng [2004-2007], from Government
Polytechnic College, with Distinction 85.86%.
v SSLC – State Board of Secondary Education at T.R.A.Higher Secondary .School,
Coimbatore in the year of 2003-2004 with 89.6%.
SKILLS GAINED :
-
-
COMPUTER PROFICIENCY :
PROJECT WORK :
3G SPY ROBOT
Description : The 3G SPY ROBOT is a robot that can be controlled from anywhere
around the world. Just by using a 3G enabled mobile phone, the user can control the robot from
anywhere in the world also can see live video transmission from the robot to the controlling
mobile.
v
technology Coimbatore, with 8.03 CGPA.
Programmable Logic controller.
Embedded system.
Operating System
Languages
Database
Tools
:
:
Windows 98, XP,
:
C,C++.
:
MS-OFFICE
AutoCAD, Xilinx, MPLAB,
v POWER FACTOR MONITORING AND CONTROL USING MICROCONTROLLER.
EXTRA CURRICULAR ACTIVITIES :
Ø Working as a function coordinator in ECE department symposium and conference.
Ø Participated in project competition on power factor correction at Anna University of
technology Coimbatore.
Ø Actively participate in Embedded CAN architecture and programming workshop
conducted by ISM Bangalore.
PERSONAL DETAILS :
Ability to communicate effectively with people at all levels.
Highly motivated and hard working in achieving the assigned tasks.
Takes initiative and works independently or as part of a team.
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November 27th, 2011, 02:28 PM
Post Count Number #11
Resume for VAT,SALES TAX,ACCOUNTANT
Curriculum Vitae
RATAN KUMAR
Objective :-
“To excel in an environment which encourages originality and fulfill the mission and vision for my organization through hard work and dedication”
Presently working as Regional Accountant with “Hindustan Pencils Pvt. Limited” 56, Anand Industrial Estate, Mohan Nagar Ghaziabad Since 10th July, 2008.
Company Profile :-
Hindustan Pencils Pvt. Ltd is the Manufacturer of Nataraj & Apsara Pencils.erasers,sharpners & all other stationery materials.The company is devided in two Parts Sanghvi Agencies & Hindustan Pencils Pvt. Ltd.Sanghvi Agencies is the Sister Concerns unit & Hindustan Pencils is the manufacturing unit.The Company has more than 40 branches in all over India.Head Office of company is in Mumbai.
Present job Profile :-
Reporting :
- To Give Daily Collection & Sales Report to GM & HO. On daily basis of all U.P.Branches(Ghaziabad,Lucknow,Varansi,Agra).in SAP.
- To Prepare SR Wise Collection Report & give to GM(General Manager) on daily basis.
- To Prepare Daily CMS(Cash Management Services)Report & sent to HO & bank on Daily basis.
- To Prepare Primary V/S Secondary Sale Report & send to H.O on weekly basis in SAP.
- To Prepare Weekly Sales Report,Weekly Stock Report in SAP & given to HO.
- To Prepare MIS Report & Sent to HO on Weekly,Monthly Basis.
Banking :
- Salary,Incentives Transfer in bank on monthly basis.
- To Prepration Of CMS(Cash Management Services) & Sent to Bank on daily basis.
- To Communicate with bank regarding instruments clearing report on daily basis.
- Handling Matters related with Salary Account Opening of Staffs.
Accounts :
- To Handle Cash Receipt & Cash Payment entry in SAP.
- To Take RV(Receipt Voucher) entry in SAP.
- To Checking Sales Forces Monthly Expenses along with entry in SAP & Sent to HO for Payment..
- Handling All Matters Related with payment of Transporters,Couriers, & others vendors.
- Handle Matters elated with TDS on Contractors(Transporters,Couriers etc).
- Prepration Of Debit Note,Credit Note in SAP Regarding Short Supply,Rate Differences etc.
- To Complete Open Customer Clearing on Monthly basis in SAP.
- Prepration Of Cash Requirement Statement & Sent to HO on Monthly basis for Company Expenses.
- Taking Warehouse’s Stock on Month End & Reconcile Physical V/S System Stock on monthly basis.
- To Compute Total Monthly Cost on Total Sales of Depot(including Rent,freight & Other All Expenses) & Sent to HO on Monthly basis.
- To Maintain Sales Register,Purchase Register,Stock Transfer Inward/Outward Register of Ghaziabad,Lucknow,Varansi,Agra in SAP.
- To Sent All Documents Related with Yearly Closing to HO.
- Handling All Matters Related with LTA(Leave Travelling Allowences),Imprest Money of Staffs.
- Handling All Matters Related With ESIC Registration of Staffs & Workers & ESIC Return Submiting on Half Yearly basis in ESIC Department.
VAT/Sales Tax :
- All Works Related With Sales Tax/VAT Registration in VAT Department (Form 7 filling & Other matters related with Registration)
- To Prepare Computation Of Total VAT & Central Sales Tax of Ghaziabad,Lucknow,Varansi,Agra Branches & Sent to HO for Payment.
- Filling Monthly VAT Challan & Depositing in bank.
- All Matters Related With Monthly VAT Return Filling(Form 24,AnnexureA,B) Of Ghaziabad,Lucknow,Varansi,Agra on Monthly Basis.
- To issue C,F-Form Of Ghaziabad,Lucknow,Varansi,Agra branches on Quarterly,Monthly basis.
- To Sent C,F-Form Status Of Ghaziabad,Lucknow,Varansi,Agra Branches to HO on monthly basis.
- To Prepare Application For Obtaining Form 38,C-Form,F-Form from Sales Tax Department & Giving in Sales Tax Department for Obtaining New Forms.
- To Collect Form 38 from All UP Branches Ghaziabad,Lucknow,Varansi,Agra & Depositing in Sales Tax Department(Original Copy).
- Online Generating Form 38 & Giving Consumption details on Online.
- All Process Related with Losting Of Form 38(FIR,Add in News Paper,Filling Of Indemnity Bond etc).
- All works Related with Sales Tax Assessment of Hindustan Pencils Pvt.Limited & Sanghvi Agencies of All UP Branches(Ghaziabad,Lucknow,Varansi,Agra)of the year 2005-06,2006-07,2007-08,2008-09.
- All work Related wth Annual VAT Return of All UP Branches of Hindustan Pencils Pvt.Ltd & Sanghvi Agencies.
- All work Related With Tax Audit for the year 2008-09 Of Hindustan Pencils Pvt.Limited.
- All work Related with CA Audit for the year 2008-09,2009-10,2010-11.
Insurance :
- To Handle Mediclaim Policy Matter of Staffs (Not Covered Under ESIC).
- Hadling All Matters Related with Goods lost in Transit due to Rain,Accident etc
(To Inform HO For Damaiged Products along with Quantity & Amount.
Segregation Of Damaiged Stock from Warehouses Stock
Photography Of Damaige Stock
To Call Insurance Surveyor for investigation.
To Prepare Damaige Claim Of Damaiged Stock.
To Sent Damaige Claim along with Surveyor Report to HO.
Earlier worked at “Krishnaav Engineering Ltd.Ghaziabad” As an Accountant from 15th April, 2007 to 08th July, 2008.
Company profile :-
M/S Krishnaav Engineering Ltd. Is the part of M/S. Allied Nippon Ltd. Located at Sahibabad, Ghaziabad is an ISO 9001 – 2000 certified company. The company equipped with High Pressure Die-Casting Machine Modern tool room, M/C. Shop & Working Facility to deliver high pressure die casting Break shoes which are used for O.E, Supplies to Bajaj, Yamaha, Piaggio, Hero Honda, Kinetic Honda etc.
Job profile (Accounts/Finance)
- To prepare daily sale report, Bank report.
- To prepare cash vouchers, cheques.
- To arrangement of fund from Allied Nippon Limited.
- Responsible person for all work related with Bank.
- Handling all Data related with sales, purchases, Petty cash, imprest in Tally 5.4 Package.
- T.D.S. Related work on Job work, contractors, Transporters.
- To prepare T.D.S. return and Deposit into Bank Monthly.
- Prepration of VAT detail related with Purchases and sales VAT Payment, VAT Return etc.
- Prepration of VAT, Central Sales Tax Challan and Deposit into Bank monthly.
- Prepration of VAT, Central Sales Tax Return and Submitting monthly
- Prepration of C-Form, 3B-form & issue to Party.
- Prepration of form 38 Detail & Keeping the record of all forms such as C-form, 3B-form, form 38.
- Distribution of salary & ex-gratia to the workers monthly.
Educational Qualification :-
- High school passed from U.P. Board Allahabad in 2002 with 2nd Division (commerce Stream)
- Intermediate passed from U.P. Board Allahabad in 2004 with 1st Division (Commerce Stream)
Professional Qualification :-
- B.C.A. (Bachelor of Computer Application) from I.M.E. Sahibabad,Ghaziabad.
- Four months Diploma in computer financial Accounting.
- MBA(Finance) from Punjab Technical University,Jalandhar.
- Pursuing C.S.(Company Secretaryship Courses)from ICSI Institute Of Company Secretaries Of India.
Computer Skill :-
MS-Dos, Excel, Word, Tally5.4,7.2,Internet,SAP.
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December 3rd, 2011, 12:24 PM
Post Count Number #12
Career web Designing
All of our reseller hosting plans will allow you to create web sites under your own brand name, with their own prices, packages and features. As a MyresellerHome customer ,you will keep 100% of the money you collect!
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December 5th, 2011, 04:04 PM
Post Count Number #13
CV/ RESUME
It was with great interest that I read your recent Mail. In response, I enclose my resume for your consideration.
Review of my credentials will confirm that I am capable of serving as the catalyst for achieving revenue objectives and organic growth through effective contributions. I possess over 4 years’ of experience in (Back office Operation & Accounts), Logistics Management Business Development, Dealer Management, Product Promotions, All Accounting work ,Bank Trajection, On line vat Report, Debetor outstanding and Launch. Proficient in market plan execution, new product launches and implementation of effective business strategies to achieve revenue and profitability norms.
I am presently associated with ITC Limited as Team Leader MIS & Accounts Management - Trade Marketing and Distribution.
I understand that working for your organization requires a candidate who is team oriented and is able to deal with people in various departments. I am confident that I possess these skills, which will help me to perform the job efficiently and effectively.
My goal is to transit my enthusiasm, creativity and experience into a position, where I continue to provide the strategic and tactical leadership critical to retaining valued customers of an organisation. I am certain that my presence in your team will prove to be beneficial to your organisation. As such, I would welcome an opportunity to speak with you to evaluate your needs and share my ideas.
Thanking you.
Sincerely,
Alok kumar sharma
E-Mail : alokkumarsharma12 AT yahoo.com
________________________________________
~ Back Office Operations / MIS/ Accountant ~
Executive Summary
A professional with nearly 4 years of experience in Operations, MIS, Team Management & Client Servicing. Proficient in managing teams for running successful operations & experience of developing procedures, service standards for business excellence. Supervising Customer Service Operations & Back Office Operations for rendering & achieving quality services. Leading, training & monitoring the performance of team members to ensure efficiency in generating MIS and meeting of targets. An effective communicator with excellent problem solving & relationship management skills. Functional expertise in V-lookup, Pivot table Report as well as other Advanced Excel Functions for MIS Reporting , work on Tally ERP9 , bank reconcialle & on line vat report
CAREER CONTOUR
Serving Shri Shyam Gnaga marketing private limite (ITC Ltd.), Varanasi since oct 2010
Company Contour : A trading agency & a group of firm in Varanasi with monthly turnover of Rs24 Crores. The Group has operations in Eastern U. P. since 1990.
Key Deliverables;
Operations
- Spearheading entire Back Office Operations of the Distribution Agency of whole Varanasi encompassing planning of launching new products, accounts, etc.
- Calculating Monthly Trading & Profit & Loss a/c
- Handling the P/f of the Agency with coordination of various Sub-agencies.
- Monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
MIS
- Mentoring a team of 8 MIS cum Accounts people along with 125 Sales & Marketing persons.
- Coordination with Sales Team & Head Office
- Analyzing MIS reports & documentation at the end of each month.
- Compilation & analysis of MIS on expense sheets & analysis of profitability position.
- Maintaining the database/ MIS preparation, updation, administration for the management in planning and decision making through analysing competitor’s activity.
- Identifying scope for enhancing database quality & greater operational efficiency.
- Assessing feedback, evaluating & providing critical feedback on areas of improvements.
- Coordinating / following up with various internal and external departments.
- Involved in : Data maintenance, Critical data analysis, Data security for business processing domain.
Accounting function
- On line vat report
- Bank trajection & Reconcialle the bank statement
- Debtors outstanding every end of the month, whole sale & purchase trajection, work on tally ERP 9 & sify micro erp
Checking daily purchase order, handling petty cash, entering bills, making vouchers etc
Highlights
- Holds the distinction of establishing the agency in FMCG Distribution.
- Successful in covering 60% of ORG Outlet Coverage within a year.
- Defined the processes & formats for controlling & collecting of D&D from Market.
- Played a stellar role in : Supporting the Marketing Team for improving the visibility of confectionary in Varanasi market.
Method : Conducted the survey of all companies confectionary outlet wise and then analyze and compare with product for showing the ratio of our visibility.
Achievements : On the basis of data analysis, Marketing Personnel were able to take steps for improving the visibility of confectionary by running the additional scheme.
- Other work expercence
After completing graduation, I have joint U.S. Agrawal & company as a store incharge & Assistant accountant In 2002. I have work in four year.
I have work Akankshas seals two year as a accountant 2006 to 2008
Shri Ganesh Trading Co. (ITC Ltd.), Varanasi since oct 08 to sep 2010
Company Contour : A trading agency & a group of firm in Varanasi with monthly turnover of Rs 18 Crores. The Group has operations in Eastern U. P. since 1995. The group is mainly into Distribution of Hitachi, Nokia, Tata Sky, ITC, FMCG Products, etc.
Key Deliverables;
Operations
- Spearheading entire Back Office Operations of the Distribution Agency of whole Varanasi encompassing planning of launching new products, accounts, etc.
- Calculating Monthly Trading & Profit & Loss a/c
- Handling the P/f of the Agency with coordination of various Sub-agencies.
- Monitoring the overall functioning of processes, identifying improvement areas and implementing adequate measures to maximize customer satisfaction level.
MIS
- Mentoring a team of 8 MIS cum Accounts people along with 125 Sales & Marketing persons.
- Coordination with Sales Team & Head Office
- Analyzing MIS reports & documentation at the end of each month.
- Compilation & analysis of MIS on expense sheets & analysis of profitability position.
- Maintaining the database/ MIS preparation, updation, administration for the management in planning and decision making through analysing competitor’s activity.
- Identifying scope for enhancing database quality & greater operational efficiency.
- Assessing feedback, evaluating & providing critical feedback on areas of improvements.
- Coordinating / following up with various internal and external departments.
- Involved in : Data maintenance, Critical data analysis, Data security for business processing domain.
Accounting function
- On line vat report
- Bank trajection & Reconcialle the bank statement
- Debtors outstanding every end of the month, whole sale & purchase trajection, work on tally ERP 9 & sify micro erp
Checking daily purchase order, handling petty cash, entering bills, making vouchers etc
Highlights
- Holds the distinction of establishing the agency in FMCG Distribution.
- Successful in covering 60% of ORG Outlet Coverage within a year.
- Defined the processes & formats for controlling & collecting of D&D from Market.
- Played a stellar role in : Supporting the Marketing Team for improving the visibility of confectionary in Varanasi market.
Method : Conducted the survey of all companies confectionary outlet wise and then analyze and compare with product for showing the ratio of our visibility.
Achievements : On the basis of data analysis, Marketing Personnel were able to take steps for improving the visibility of confectionary by running the additional scheme.
IT FORTE
Operating System : Ms Office, Tally ERP (Version 9.0 )
Packages : Sify Forum ERP
ACADEMIA
Qualification : B.Com. IInd Division from Purvanchal University Jaunpur in 2002
Complete Business Accountant course From IIJT in 2009
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August 24th, 2012, 05:18 PM
Post Count Number #14
Accounts
Ranjani Pandey
E-Mail : pandey_ranjani2006 AT yahoo.co.in
PROFESSIONAL SYNOPSIS
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- Gained around 6 years of experience in finance and accounts.
- Handling taxation TDS/ VAT/Sale Tax /Service tax Return & Assessment
- Controlling & managing entire Tds Function such as Filling of E-TDS return, monthly Tds-challan deposit and Tds reconciliation with books of accounts
- Controlling & managing entire VAT/CST function such as filling of return, monthly Tds-challan deposit and Tds reconciliation with books of accounts
- Performing accounts payable & receivable functions
CAREER CONTOUR
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DEC’08 – Till date Sr. Executive -Accounts Bath Line (I) Pvt. Ltd., New Delhi
Bath Line India is manufacturers of high class bath tub and kitchen luxury items.
Role :
- Working closely with tax consultants and manager finance, supporting them in statuary audit, preparation of schedule as well as in MIS and in financial reporting.
- Performing month end processing/activities, year-end reporting and preparing year end schedules.
- Processing of vendor payments and Vendor Reconciliation.
- Cheque preparation & Voucher entry
- Prompt day to day book keeping and petty cash management
- Controlling & managing entire Tds function such as filling of E-TDS return, deposit of Tds and reconciliation with books of accounts.
- Controlling & managing entire VAT/CST functions such as calculation of tax, deposit of tax, filling of return and reconciliation with books of accounts on monthly basis.
- Handling of day to day journal entries, Payment entry etc.
- Preparation of Bank Reconciliation (BRS), vendor reconciliation as per requirement
Nov. ‘05 – Dec’08 Executive -Accounts Finesse International Design, Noida
It’s a fashion designer company of prominent designers Nikhil & Shantanu.
Role :
- Calculation of DVAT and TDS, deposit of tax on monthly & filling of return.
- Processing of vendor payments and Vendor Reconciliation.
- Cheque preparation & Voucher entry
- Prompt day to day book keeping and petty cash management
- Responsible for store imprest & petty cash
- Preparation of cheque & Voucher entry
- Credit card sale reconciliation and calculation of commission on that.
SOFTWARE KNOWLEDGE
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- M.S.Office
- Tally 7.2, ERP 9
- TDS - WEBTAIL
- BAZAAR-RETAIL MANAGEMENT
ACADEMIA
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B.Com (Hons.) JP. University, Chhapra 2003
XIIth BIEC, Patna 2000
Xth BSEB, Patna 1998
RANJANI PANDEY
NEW DELHI
DATE