www.ask4healthcare.com eChikitsa Informatics Pvt Ltd Delhi : Sales Executive

[Rajkumargautam]

echikitsa informatics pvt ltd Delhi : Sales Executives (5) - card sales
ask4healthcare.com

Designation: Sales Executives (5) - card sales

Job Description:
Selling discount card subscriptions to individuals, housing societies, clubs, corporates, educational institutes. Service existing customers and resellers. Create and manage a reseller network. Clearly defined territory and number targets.

Desired Candidate Profile:
Urgent opening, graduate with exceptional english, hindi communication, own vehicle, willing to travel across city, previous experience of door to door selling of financial products, credit/discount cards preferred. Manage reseller network.

Address:
eChikitsa Informatics Pvt. Ltd.
B -130, Triveni
Sheikh Sarai, Phase - 1
New Delhi 110017 (India)

Email Address: careers@echikitsa.com
Website: http://www.ask4healthcare.com

[Guest-IJT]

Name : SONI VINAY KUMAR BIPINCHANDRA
Email : goldsmith1969 AT gmail.com
Designation / Skillset : Deputy Manager-Accounts (For Finance & Accounts )
Dear Sir,
Subject : Suitable Position in Accounts
Please find attached herewith my latest resume for suitable position in Accounts Department. Presently working with well known Pharmaceuticals Company with :-
M/s Comed Chemicals Ltd.
2nd Floor, Orient Business Centre, Opp. Suraj Plaza,
Sayaji Gunj, Vadodara-390 005
As a Deputy Manager-Accounts from 09/June/2008.

Please give me suitable opportunity to work with your company.
Kindly forward this resumes to concern person/ Dept. and oblige, waiting for a favorable reply from your end.
Thanks & Regards,
Yours truly,
Vinay B Soni

Resume :
CURRICULUM VITAE
SONI VINAYKUMAR BIPINCHANDRA
CARRIER OBJECTIVE :
I willing to work with well established organization & under take new challenges where my experience and innovative decision making will result am an expanded clientele along with the organizational growth and self-development.
STRENGTH :
I have been sincere and devoted to my service and given maximum satisfaction to my superiors by reaching the target set by them. As I am reporting to my senior and also General Manager (Finance) which grow up my confidence level and take all kinds of work related to Finance and Accounts and complete within time.
ACADAMIC QUALIFICATIONS :
- B.Com from Gujarat University, Ahmedabad in April-1990 with second class in Advanced Accountancy and Auditing as a Special Subject.
- M.Com from Gujarat University, Ahmedabad in Apr-2011 with Pass class in Cost Accountancy as a Special Subject.
COMPUTER KNOWLEDGE :
- Master in Computerized Accounting with “A” Grade from “Compus Computer” Sayaji Gunj, Baroda in January-1994.
- MS Office, Word, Excel, Accounting software Tally 9.2 & FAS etc.
=> At Present :
Organization : Comed Chemicals Ltd., 202, Orient Business Centre,Sayaji Gunj, Vadodara. An ISO 9001:2000 Certified Company Manufacturing of Pharmaceuticals Medicines & Empty Hard Gelatin Capsules Shell.
A subsidiary of Comed Group of Industries
Designation : - Deputy Manager (Accounts)
Duration : - 09-06-2008 to Continued
Reporting to : - General Manager (Finance and Accounts)
Job Profile : -
Sundry Debtors : Sundry debtors accounting including verification and checking of all vouchers with price list, Party’s order form, Marketing Dept. Confirmations, availabilities of credit facility and Credit period.
- Payment reminder and follow up of due payment by letter and email on every 15 days.
- Monthly reminder and follow up of required form F, Form C, Form H, and Form D and details of Invoices.
- Sales Promotion Activity,
- Commission on Consignee Sales,
- Interest on Consignee Deposit and TDS,
- Closing Stock Conformation with Consignee Agent.
- Quarterly balance Confirmation with Consignee Agent
- Details of Consignee Sales on Monthly basis from Consignee Agent.
- Daily outstanding report and collection report to Management.
- Co-ordination work with Marketing Department.
Sundry Creditors : Sundry Creditors Accounting including verification and checking of all type of voucher of Raw Materials, Packing Materials and Creditors for Expenses.
Verification and checking for bill passing of creditors of following Documents :
I Purchase Bills
II Delivery Challan
III Purchase Order
IV G R N
V Payment Advice from Purchase Department.
- After completion of above procedure of Bill Passing and maintain the credit facility, make the payment to party within credit limit.
Banking Operations :
- Checking and verification of all vouchers and passed for accounting into systems.
- Maintaining Bank Balance on daily basis and credit facility.
- Annual renewal of cash credit facility.
- Submission of Closing Stock Statement to bank on every 10th of next month..
- Bank Reconciliation on daily basis through Internet banking facility.
- Banking Co-ordination Work.
Statutory payment and other payment : All type of statutory payment and other payment made within in time and deposit into Government Account. Like as E. S. I. C., P.F., Professional Tax, Central Excise and Custom Duty, Service Tax, F.B.T.,TDS, Advanced Income Tax, VAT Payment, Light Bill, Telephone Bills, Insurance Premium, Milk and Tea Expenses etc.
Internal Audit Systems : Development of Internal Audit Systems in Accounts Department. Complete Scrutiny and Reconciliation of ledger Accounting on Daily basis from the Angle of Final Accounts, based on vouchers and statement must check each and every voucher form the Angle of final accounts and inform discrepancies on day to day basis. This is essentials to prepare to final Accounts.
Supervision Work : Supervisory work of Insurance work like of monthly renewals submitting monthly statement to insurance department list of employee newly Join / Left in case of Group Insurance Accident Policy, Declaration of value in case of Marine Policy etc. All work related to claims from making claim till its sanction (Vehicle Insurance Claim in Co-ordination with Personnel Department) Policy statues statement.
TDS WORK : Checking of TDS vouchers, Monthly deduction and deposit of TDS, TDS return Quarterly, TDS certificate (Form 16 and 16 A), Calculation of TDS from Employees Salary and related aspects ( Viz. monthly entry of salary in the computer programme, Collecting Investment details from Employees).
MAKING FOREIGN REMITTANCES : Making a foreign transaction, remittance to party and RTGS, Fund Transfer to party, Monthly Expenses by the way of Telegraphic Transfer to party.

Insurance: Preparing next monthly insurance policy list, Group Personal insurance Policy details of new joiners and left personnel list and submit to Insurance company time to time, Marine policy details submit to insurance company every month and contact of shortage and damage insurance claims recover from insurance co. Issuing of Voyage Policy, all type of Vehicle policy time to time. Issuing Director Personal accident policy and House insurance policy from insurance co., responsible for all type of insurance policy.
EXPORT: Export related work (viz. L/C Negotiation, Preparing Documents Set for discounting)
Balance Sheet: Prepare trial balance passed the general entries and preparing schedules etc. and co-ordinate to G.M.(F & A) for preparing final Balance Sheet.
=> Previous Experience:
Organization: Mahindra Gujarat Tractor Ltd., Vishwamitri, Vadodara.
An ISO 9001:2000 Certified Company Manufacturing Tractor.
A Subsidiary of Mahindra & Mahindra Ltd.
Designation: - Executive (Accounts)
Duration: - Dec-2005 to 08-06-2008
Reporting to: - Deputy Manager (Finance and Accounts)
Job Profile: -
Accounting: Booking Sales on daily basis from the invoices in tally system 9.2
Warranty Claim: Accounting of Warranty Claim passed by Marketing Department..
Receivable Tracking: Review Debtors outstanding and Credit Control.
MIS: Credit Control Report, Debtors outstanding Ageing Report, Bank Guarantee Status Report, Report of Security Deposits, Incentives to Dealers on Monthly basis.
Bank Reconciliations: Preparing Bank reconciliation from the bank statement.
Audits : Attending Internal and statutory auditors.
Balance Conformation: Quarterly Balance Conformation from Dealers.
VAT/CST : Calculation and verification of State VAT and CST Payable for the respective Area offices and follow-up for various forms of CST like “ C” “F” and “H”
FBT: Work out FBT on monthly basis and payment and Return.
Liaison Work: Communication with Area managers, State Sales Tax Consultants and Bankers for Bank Guarantee Matters.
Balance Sheet: Preparing data related to schedules of Balance Sheet and Assist to superior for Balance Sheet Work.
Organization: VASU PHARMACEUTICALS PVT. LTD. 967/4, GIDC Makarpura, Vadodara-390010
An ISO 9001:2000 Certified Company Manufacturing Herbals Medicines.
A Subsidiary of Ban Labs Ltd., Rajkot.
Designation:- Senior Accounts Officer (Accounts)
Duration: - Jul -1994 to Dec-2005
Reporting to: Manager (Accounts)
Job Profile: -
Accounts: Day to Day Accounting of Sales, Purchases and Expenses on Tally Systems.
Audits: Getting Books of Accounts Audited by Internal and Statutory Auditors,
Sales Tax: Working of Monthly Sales Tax and Preparing Sales Tax Returns.
Pay Rolls: Preparing Monthly Salary Payable for the Staff, PF, ESIC working and timely payment.
Cash Operations: Handling Cash Receipt and Payment.
Banking Operations: Daily Deposits of Cheques and DD into Bank and Cash Withdrawal from the bank, Submission of Stock Statements on Monthly Basis for Cash Credit facility.
Income Tax: TDS Deduction from Creditors and Expenses Parties, Salary Persons and deposit into bank and issuance of TDS, Form -16 Certificates.
Export Documentations: Preparing Export Documentations Like LC and tracking Receipt and Payment from Bank.
Organization: SUMESH ENGINEERS REPAIRS PVT. LTD. E-49, Sardar Industrial Estate Co-operative Ltd., Ajwa Road, Vadodara-390019
An ISO 9001:2000 Certified Company Manufacturing GEB Transformers.
A Subsidiary of Sumesh Group of Industries.
Designation: - Accounts Assistant.
Duration: - June -1991 to May -1994
Reporting to: - Managing Director.
Job Profile: -
Manual Book Keeping: Day to Day Accounting in Manual way and preparing Trial Balance and Finalization of Accounts.
Cash operations: Handling Cash portfolio.
Verification of Invoices: Checking and Bill passing and payment.
Audits: Getting books of accounts audited with Auditors.

SKILLS AND ATTRUBUTES:
-Strong interpersonal: Self motivation, initiatives and teamwork skills.
-Working within precise limit or standards of accuracy and following established
procedure.
- Able to co-ordinate and prioritize workload to meet stringent deadlines.
- Follow directions and work productivity without supervision.
- Fast learner, can grasp and apply new procedure, techniques quickly.
- Verbal communication skills.
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4393197
Date & Time : 20th Jul 2011 3:34 PM (UTC)
IP Address : 14.97.217.243
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