Pride Technologies Pvt Ltd Chennai : Accounts Executive

[Rajkumargautam]

Pride Technologies Chennai : Sr.Accounts Executive/ Accounts Executive

Designation: Sr.Accounts Executive/ Accounts Executive

Job Description:
• Experience in General Ledger Reconciliation.
• Experience in posting of Journal entries.
• Experience in Bank Reconciliation.
• Good knowledge in month-end closure.
• Good Knowledge in MS Excel and MS Outlook.
• Excellent communication skill.
• Should be willing to work in Night Shift (6:30pm - 2:30am).

Address:
Pride Technologies
No.602,Spencer Plaza Phase 1, 768,769 Annai Salai
CHENNAI,Tamilnadu,India 600002

Website: http://www.pridetech.com

[R.Chakkarabani]

R. CHAKKARABANIObjective : Consistently review controls in each function, build in system controls : Periodic Reconciliation done as per ARMS (Account Reconciliation Monitoring system)Resume Title : Accounts payable & Receivable function - 12 years work experience Present Employment M/s CHEVRON LUBRICANTS INDIA PRIVATE LIMITEDOctober 2003 to till dateChevron – one of the world’s leading integrated energy companies with subsidiaries that conduct business world wide. It’s a U S based company Head Quarter in San RomanM/s CALTEX LUBRICANTS INDIA LIMITEDDecember 01 To September 2003M/s. CHEMOLEUMS LIMITEDApril 97 To November01Career Accomplishments- Managed the spending of Advertisement & Sales promotion expenses for the amount of 2.8 Million for a period of one year.- Deputed to Manage the AS&P Budget for the India Growth Study project. Recognized by Cash award for implementation of software to handle documentation and system control for this- I have managed independently 200 Employee’s Travel claims – Processing, Settlement & Queries handling.- Detected misappropriation of funds by fellow colleagues and sent a report to the management thereby avoiding further damage to the company.- Streamlined the process of Travel bills & Advertisement claims – details given belowClaims submission twice in a month Number of claims will be reducedClaim Settlement also twice in a month Number of phone calls should be avoidedClaims Received & Reimbursement message automation through ERP System Employee will know the claim & Payment status in his door step.Claims Approval verification Need to check the company authorized Delegation Authority List- Recognized by an Award for Employee account reconciliation - Migration of data from an outsourcing company to set up internal control and process- Preparing the schedules for year end Audit & providing the provision information at the time month end book closure.- Participated actively in merger & AcquisitionDetailed roles:- Ensure that all payment related transactions (Advertisement and Sales Promotion, Goods Receipts, Travel claims and other OPEX) are accurately accounted in the books of account in the period in which they are incurred. - Checking the bills for mathematical accuracy, validating the same with agreements, Purchase orders, Schemes etc., verifying the documents with Delegation of Authority while accounting in the period in which they are incurred.- Co ordinate with Marketing to understand the concepts, controls and process involved in Advertisement & Sales promotion announced by Sales and Marketing from time to time.- Interact with all Bu’s in preparation of monthly provisions (for all the expenses for which actual bill have not been received from the vendors) and providing the same to the country MIS Reporting team.- Co coordinating with BU’s and Providing timely information to the Treasury team to arrange and manage funds and ensure that adequate funds are made available in the banks to make payments to vendors on due dates.Payments- Accounting the bills that have been recorded to book liability in the ERP system after ensuring that the related services and materials have been received- Ensuring prompt and timely payments to vendors, employees and at the same time complying with local statutory tax provisions- Interacting with vendors and employees and answering queries regarding payments.- Sending monthly MIS reports to all functional heads regarding efficiency and accuracy of accounts payable team.Business Planning- Provide inputs to Business Unit planners to help in arriving at Selling, Administrative and General Expenses (SG &A) to ensure that the respective functional business are submitted to Asia Pacific Regional planners on timeOthers- OE initiative and ERP system controls- Reduce payment related queries- Participate in projects and initiatives that improve finance’s ability to support the other Divisions.Contact Information Address : No.2, Nakeeran Street, Sembakkam, Chennai – 600 073Mobile : 91-9962451397 – Personal : 044 – 28158450 – Office Email : chaks_2006 AT yahoo.co.in References MR. S.Venkataramani : 98402 95356 (G M – Finance - Chevron)Personal Information Academic : B com – Madras UniversityMarital Status : MarriedMobility Status : Preferably Chennai, Mumbai and South IndiaComputer Proficiencies : Proficiencies in MS OfficeLanguages : Tamil & EnglishDate of Birth : 18 May 1973 Nationality

[goutamtalukdar]

G O U T A M T A L U K D A RM O B: +919434332573/ +919732092711
Email: goutamtalukdar1974 AT gmail.com

O B J E C T I V E


To purse a professional career in progressive Organization that gives scope to update my knowledge and skill to be a part of a team that dynamically works growth of the Organization and derives Carrier objective.

P R O F E S S I O N A L E X P E R I E N C E

Designation : Assistant Accountant
Company : Saha Traders(Gurudwara Road, Benachity, Durgapur-13)
Duration : June 2008 to Till
Salary : 78000/ P.A + Incentives

Job responsibilities:
· Maintaining various types of earth moving machines like Excavators, Dumpers, JCB, etc.
· Maintain purchase register, sales register, invoices & all types of register.
· Working with Sales tax, Income Tax, VAT, TDS, Service Tax.
· Reporting to the Chief Accountant.

Designation : Assistant Accountant
Company : Ramakrishna Travels Pvt. Ltd.(city centre branch), Vadodara, Gujarat
Duration : January 2006 to May 2007
Salary : 60000/ P.A + Incentives


Job responsibilities:
· Handling with various types of Domestics & International Air Tickets.
· Maintain purchase register, sales register, invoices & all types of register.
· Working with Sales tax, Income Tax, VAT, TDS, Service Tax.
· Reporting to the Chief Accountant.