www.shcilservices.com SHCIL Services Ltd Mumbai : Finance Executive

+ Ask Question / Post resume
Results 1 to 3 of 3
  1. Post Count Number #1
    Site Admin
    Join Date
    April 17th, 2008
    Location
    Europe
    Posts
    11,588

    www.shcilservices.com SHCIL Services Ltd Mumbai : Finance Executive

    SHCIL Services Ltd. Mahape : Finance
    Company Name: SHCIL Services Ltd.
    Company Location: Mhape Mumbai
    Designation of the vacancy: Finance
    Company E-mail for contact: chandrika.anchan@shcilservices.com
    Company Website: www.shcilservices.com

    Details of the job:
    We have an requirement for Finance Dept in SHCIL Services Ltd. (SSL), at Mahape.

    Candidates based in Central and Harbour line will only be preferred.

    Executives - 2
    Qualification : Minimum B.Com
    Experience : Minimum 1 Yrs of exp. Should be able to handle Clients\' Payin and Payout process. Preference to work experience in broking. Necessary
    to have market knowledge.

    JR. Executives - 2
    Qualification : Minimum B.Com
    Experience : Minimum 2-3 Yrs of exp. Should be able to handle Clients\' Payin and Payout process. Preference to work experience in broking.
    Necessary to have market knowledge.

    ASST. MANAGER - 1
    Qualification : CA
    Experience : Having knowledge of Corporate Finance. Should be able to prepare balance sheet. Also to handle audit and statutory payments.
    Knowledge of income tax provisions for emploees\' salary is required.

    Registered Office: SHCIL Services Ltd, Ground Floor, PJ Towers, Dalal Street, Fort, Mumbai 400023
    Tel : 022-22720335 FAX : 022-22722014

  2. Post Count Number #2
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Yogesh Y Shendurnikar
    E-Mail : shendurnikary AT rediffmail.com
    Synopsis
    - More than 5 years of total experience in Back Operation’s
    - Excellent communication and inter personal skills
    - Good leadership qualities and team building capabilities
    Objective
    I require a platform/environment and a position where there are new challenges and supporting teams that lead to the growth of the company.
    I am an extensive learner and love to take challenges.
    EXPERIENCE SUMMARY
    Organization IDBI Intech Pvt. Ltd
    Duration 05th May 2009 to till Date.
    Designation Back Office
    Function Involved :
    - Part of the Capital Market division.
    - My primary responsibility is to mobilize business volume through the Direct Sales Team and DSA
    - Managing day to day administrative and costing of Direct Sales Team
    - Engaged in disbursing & servicing of loans, maintenance of securing documentation and providing MIS support for the same.
    - Capital Market –Loan Against Security (LAS)- MIS
    - Demat Account – MIS
    - ASBA
    - Monthly RBI Report's
    Organization IDBI Bank ( For Syssoft Infotech Pvt. Ltd)
    Duration 05th May 2005 to 04th May 2009.
    Designation Back Office.
    Function Involved :
    Loan Against Securities (LAS) A/c Opening & Pledging of securities
    - Handling Loan against Shares and Capital Market Operations inclusive of Demat Operations. Responsible for control of Loan Document, obtaining Approvals from credit department, Opening of customer ID’s and creation of Loan Accounts in finacle .
    - Setting / Enhancing of limits in Finacle so as to arrive at Drawing Power, Pledging of Securities and controlling records and documents storage and its retrieval processes.
    - Liasioning with the DP Department for obtaining requests for pledged shares, closure and invocation of shares for setting and withdrawal of limits in finale.
    - Mark to Market of Securities approved for Loan against Shares on a daily basis so as to arrive at the correct drawing power in Finacle. Obtaining price file from an external agency and liaison with the IT department for upload.
    - Enhancement and Renewal of overdraft accounts, setting up of enhanced limits and Margin for RBI Bonds NSC LIC policies and ensure authorization.
    - Monitoring of of redemptions received from GOI Bonds department Reconciliation of all bonds matured and their interest payable, entry of interests to the respective clients through Annexure A and Acquaintance Letter.
    - Generation and Forwarding Statements of holding & Transactions to the customers.
    - Obtaining Rate & Credit Approval from risk department, Execution of Las documents ensuring proper KYC, Obtaining Transfer forms from the customer & branch officials, Obtaining Postal Receipts, Obtaining proper Surrender Value Quotation, Premium Receipts, Ensuring policies are assigned in favor of IDBI Bank.
    - Lien marking certificate in favour of bank issued by respective AMC company and obtaining Account statement from the AMC & Correspondence between branch & AMC for lien process
    - Tracking the Margin Excess report on daily basis so as to prevent any NPAs resulting due to fall in valuation of securities & Interest Rate Updating.
    - Reconciliation between core banking software – FINACLE and Depository Back office software so as to ensure cent per cent attachment of securities.
    Demat A/c Opening
    - Handling Demat Account Opening for Investor & Corporate Clients responsible for control of proper documentation
    - Demat Processing, Which Includes Accepting Of Shares From Customers, Entering In The System And Forwarding Them To The Registrars For Demat.
    - Assisting in setting up operations and managing the back office including settlement of trades, fund flows, margin, contract notes and accounting entries.
    - Actively involved in settlements of instructions, clearance of pay-ins, pledge execution/closure/invoking etc
    - Handling of all correspondence of National Securities Depository Limited (NSDL) relating to client grievance
    - Management of operational issues within the organisation
    - Client handling with regard to various queries, balance confirmation etc.
    Organization SAY Gold PVT LTD
    Duration Jan.29th 2000 till May 01th 2005.
    Designation Trade Initiation & Back Office.
    Function Involved :
    - Preparation of Monthly MIS for Corporate Function of SAY Gold. Consolidation and analysis of variance of business performance through Monthly MIS and Cash Flow Statement compiled through SAP.
    - MIS in the form of various Profitability Statements on monthly basis of various functions of corporate.
    - Providing MIS related information to the management for decision making.
    - Daily Finance position & Cash Flow / Utilization of Funds.
    - Monthly, Quarterly and annual accounts closing. Statutory Compliance and Interaction with Internal as well as statutory auditors. Part of the audit team dealing with our statutory auditors Deloitte, Haskins & Sells.
    - Monthly Scrutiny of Bank Reconciliation Statements, vendors and customers reconciliation.
    - Processing the payments to vendors & authorization of vouchers, Coordinating with Vendors for Corporate Functions.
    - Timely payment of all Statutory Dues & Recurring expenses like Electricity Telephone, Rent etc.
    - Handling Petty Cash in absence of Cashier.
    - Preparing Debit Notes for traveling-visa charges and also for educational course material. Maintained all records of Royalty Invoices, Start-up Invoices & Debit notes in one excel sheet and that all invoices, debit notes to be entered in SAP R/3.
    - Maintaining of Inventory in the Warehouse and interacting with the CHA regarding the clearing of the good and at the same time coordinating with the Main office for the goods required for the offshore activities.
    - Preparing of documents required for the movement of goods required offshore. Scanning Bills & Invoices.
    Organization Bharat Industries
    Duration Jan.29th 1998 till December 2000.
    Designation Store Keeper
    Function Involved :
    - Maintaining of Purchase, Sales & Excise Register
    - Maintining all the inventory records
    - Keeping daily accounts of all the inventory
    - Preparing various reports which are required for monthly stock
    - Handling overall dispatch activities
    - Handling overall warehousing activities
    - Maintaining of Sales & Purchase registers & making necessary entries.
    Organization Precision Deep Draw PVT LTD
    Duration May. 1997 till December 1998.
    Designation Computer Operator.
    Function Involved :
    - Keeping daily accounts of all the inventory
    - Preparing various reports which are required for monthly stock
    - Handling overall dispatch activities
    - Assisting to Seniors during Finalization for Providing necessary data.
    CURRICULAR INFORMATION :-
    SYBSC 1997 Second Class
    H.S.C. 1993 Second Class
    S.S.C. 1991 First Class

    OTHER QUALIFICATIONS :
    Ø Computing Skills :
    Ø “Advance Diploma In Basic Software Engineering” from “Aptech Computer Education”.
    Packages Covered :
    - Operation System : Ms-Dos ( Ver 5.0 and above )
    - 3rd Generation : “C”
    - 4th Generation Language : dBASE , Foxpro
    - Packages : Wordstar ( Rel. 7 ) , Lotus (Rel. 2.2)
    - Financial Accounting Packages :
    Tally , Accord , Ex , Fact , Easy , Ace 5
    - In Windows Environments :
    - Ms- Office2000 , Windows , Internet & LAN ,Conception ,E-mailing etc.
    Project Undertaken :
    Prepared the Purchase and Sales transaction Project for a Departmental Store in MS-Access (Dec ‘98) and for the same Departmental Store in Visual Basic (March ’99).

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Hi Mam,
    I am applying for the post of Executive in Finance deptt. Here i am submitting the soft copy of Resume if i am eligible then please contact me
    With regards,
    madhu.
    MADHU KUSHWAHA
    E-Mail : madhukushwaha9 AT gmail.com
    EDUCATION QUALIFICATION :
    Professional : Master in Banking, Economics and Finance
    Bundelkhand University, 2003
    Academic : B. COM (Mumbai University-2000)
    H.S.C (Mumbai Board-1997)
    S.S.C. (Mumbai Board-1995)
    TECHNICAL :
    QUALIFICATION : Oracle 8i C, C++, UNIX, Linux, MS-DOS (from SSI Institute)
    6 Months DCA (Railway Institute Matunga)
    CIC (IGNOU)
    English Typing (40 w.p.m.)

    WORK EXPERIENCE :
    1) Presently Working in Allied Digital Services Limited, in Mhape
    As a Purchase Executive in Purchase Deptt.
    Job Profile :
    a). Preparation of Quotation
    b). Co-ordination with Client as well as Customer.
    C) Taking approvals from customer.
    d) Handling end to end process upto finalisation of transactions.
    2) Worked at SHCIL Projects Ltd as a Project Trainee
    from April 2011 to April 2012.
    Job Profile :
    a) .Handling all correspondence and organizing contacts
    with sales team.
    b) Generation of Leads and fixing the appointment with clients for
    Marketing head and BDE.
    c). Preparation of quotations for customers.
    d). Keeping records of visits.
    e). Preparation of MIS report.
    3) One Year experience as Process Associate at GEBBS Healthcare
    Solutions Pvt. Ltd., Airoli, from Nov 2009 to Nov 2010.
    4) One Year experience as a Sales Co-ordinator in ICICI Bank
    Home Loans, Ghatkopar, from Sept 2006 to Aug 2007.

    PROFESSIONAL TRAINING AND PROJECTS :
    6 weeks summer training from BHEL, Jhansi on
    “The Costing system in BHEL”
    “Depository services in India and its impact on capital market”
    PROJECT PROFILE :
    PROJECT #1
    Title : Costing system in BHEL
    Duration : 6 Week
    Team : 4 People
    Description : This projects deals with the costing system in BHEL.
    It embraces the accounting procedures of recording all income and
    expenditures and preparation of periodical statement and reports with
    the objects of ascertaining and controlling costs.
    The costing section is responsible for accounting and reporting of costs.
    It determines direct labour rates and engineering rates and overhead
    recovery factors of manufacturing, engineering, commercial and
    administration for cost estimation. The cost Accounting is done to
    record and collect cost for work orders and product level information.
    It prepares material, Labour, Overheads and cost consumption
    statement.
    PROJECT #2 :
    Title : “Depository services in India and its impact on capital
    Market”
    Duration : 2 Months
    Team : Single
    Description : This project deals with how depository services operates in
    India and its impact on capital market.Dematerialization i.e. converting physical share certificates into electronic form. There are two depositories namely National Securities Depository Ltd. (NSDL) and Central Depository Services Ltd. India. A Depository interface with the investors through its agents called Depository Participants (DPs).
    Depository service offers facilitating repurchase / redemptions of units of Mutual Fund. NSDL facilitates electronic settlement of trade connected to NSDL.
    NSDL also provide nomination facility to Demat Account. It also provides facility related to change of addresses. Change in bank account details & change in nominee.
    ACHIEVEMENT : Gold medalist in Master in Banking, Economics and Finance.

    PERSONAL DETAILS :
    Father’s Name : Shri Rambabu Kushwaha
    Mother’s Name : Sharda R. Kushwaha
    Date of Birth : 28th January, 1978
    Nationality : Indian
    Marital Status : Married
    Languages Known : English, Hindi & Marathi
    Hobbies : Listening Music, Reading Books