AGP International Services Chennai : Accountant secretary

[Admin]

Company Name: AGP International Services
Company Location: Chennai
Designation of the vacancy: Accountant cum secretary (Male)
Company E-mail for contact: apply@agpindia.com
Company Website: www.agpindia.com

Details of the job:
Job Location ; Kuwait
Position : Accountant cum secretary
Industry : EPC Projects
Final interview : 22nd Jan 2010

Position : Accountant cum secretary

Degree in Commerce with 3+ years experience in any industry, sound knowledge in accounts and administration works.
Good communication skills. Able to do correspondence independently

Interested candidates may Walk in with detailed resume, copies of all educational, expereince certificates & Original Passport on 22nd January 2010 (9:30 - 11:30)

AGP INTERNATIONAL SERVICES
10 CRESCENT COURT
963 EVR PERIYAR HIGH ROAD
BEHIND EGMORE RAILWAY STATION
CHENNAI - 84
PH - 044 4445 0000
EMAIL : apply@agpindia.com
Website : www.agpindia.com

[Guest]

Do you have any vacancy in mumbai. i fit in the requirement but i am looking within my state so if u hve anything then reply back

[Guest]

RESUME
TAMILARASAN .P
E-mail mbatamil AT gmail.com

OBJECTIVE : To be part of the organization which would give me an opportunity to enrich my skills and contribute substantially to the growth of the organization.
EDUCATIONAL QUALIFICATION :
QUALIFICATION NAME OF THE
SCHOOL/COLLEGE/
INSTITUTION YEAR
OF PASSING % OF MARKS
M B A Bharathidasan University, Trichy
R.D.B. Institute of Management,
Papanasam – 614 205,
AUG-2008 68
B.COM Bharathidasan University, Trichy
A.V.V.M. Sri Pushpam College (Autonomous)
Poondi – 613 503,
MAY– 2006 61
HSC S.I (B.M.S) Hr. Sec. School
Valuthoor.
MAY – 2003 80
SSLC S.I (B.M.S) Hr. Sec. School
Valuthoor.
MAY– 2001 61
WORK EXPERIENCE :
A. 1. Organization : Delphi-TVS Diesel Systems Ltd
Representing Elsun Technology Services (P) Ltd
2. Designation : Executive Accounts – Accounts Department
3. Duration : April 2010 to Till date.
4. Role : Processing of Employee Related and other general payments.
Bill Booking & Bill Passing.
Suppliers Payment Authorities.
Prepare and balance period and reports and reconcile issued payrolls bank statement
Processing employees Travel bills and Petty cash reimbursement
Process and issue employee pay checks and statement of earning and deductions
Issue of "C" Form /Form XVII and maintaining Form 8 Registers Debit note raised for retrospective price decrease received from Supplier
Accounting and payment for all HR related payments : canteen welfare
expenses, Labour contracts, Professional fees &Training related expenses
B. 1. Organization : Gnanaguru Tax Consultancy (Audit firm)
2. Designation : Audit Assistant
3. Duration : Jan 2009to August 2009
4. Role : Maintaining Books of account of Partnership firms, Individuals
: Preparation of Income Tax returns
: Filing of Income tax returns.
LANGUAGES KNOWN :Tamil & English
TECHNICAL SKILL :
- Office tools used :MS-Office
- Accounting Package :Tally 9.0
OTHER QUALIFICATION :

1. Project : A study on CURRENT ASSET MANAGEMENT in
Thiru Arooran Sugars Ltd, Thirumandankudi