www.liebherr.com India Pvt Ltd Kolkata : Accounts Administration

[Admin]

Liebherr India Private Limited Kolkata : Accounts Administration

Designation: Accounts Administration
Experience: 4 - 5 Years
Location: Kolkata

About Us
Liebherr, the group founded in 1949 has more than 100 companies on every continent of the world with the group turnover of 8.4 billion Euros & about 32,000 employees. The name stands for a technically advanced, benefit oriented range of products & services. We deal with products in Maritime, Construction, Mining, Aviation etc.

Job Description:
Accounting, Commercial – Sales Tax Matters, TDS Matters, Banking, Cash Handling, General Office Administration

Desired Candidate Profile:
B.Com with 4-5 Years of Experience.

Candidates preferably from Kolkata

Address:
Liebherr India Private Limited
D 16/3 MIDC, Ground Floor, TTC, Industrial Area,
Turbhe,
THANE,Maharashtra,India 400703

Email Address: richa.sharma@liebherr.com
Website: http://www.liebherr.com

[tamaghna]

Pl. find my CV for the post of Acountant.

[Guest-IJT]

Name : Mohammed Mohinuddin
Email : twinkle.patro AT gmail.com
Designation / Skillset : Process Developer/ Accounts Payable
BCA with 4.5 years experience in Genpact.

Resume :

AIM & OBJECTIVE :
Seeking for an accountant role, challenging profile that offers the opportunities to explore the new avenues in the corporate world by utilizing my domain knowledge.
Profile Snapshot :
- Four years of experience in Accounting being a BCA candidate.
- Successfully transitioned Accounts Payable processes (From USA).
- Proficient in accounting program SAP.
- Introduced new ideas that resulted in new work processes that improved productivity.
- Skilled communicator and a quick learner with an analytical bent of mind coupled with zeal to utilize and enhance ideas, knowledge and skills and able to work with minimal supervision.
- Exceptionally well organized with track record that demonstrates self-motivation, creativity and initiative to achieve both personal and corporate goals.
- Holding Ten years of B1/B2 VISA for USA.
ROLES & RESPOSIBLITIES :
GENPACT
Accounts’ Payables, 2007 Feb – Till Date
Handled the below activities in Accounts Payable for GSK ( GlaxoSmithKline services )
- Invoice processing.
- Processed and sent purchase orders and credit memos, debit memos.
- Routing of the invoices to right people and follow up in case of delay in approval.
- GR IR Reconciliation.
- Month End activities.
- Disbursement audit of processed & Web cycled invoices.
- Providing resolution on Reminders.
- Handling vendor’s calls & weekly site calls with client.
- Working on GR older than 06 months.
- Maintaining all control files as per the audit requirements.
- Preparing of Dash board reports for clients.
- Preparation all Accounts Payables reports.
- Payee Control – I have been approving the vendor changes by verifying the proper documents, which resulted in timely vendor changes (banking details) and also helped in clearing the vendor payments on time
Activities done during the OJT at USA :
- Process Documentation : Prepared and Maintained the Invoice process documentation for CA10 Site.
- Exception Consolidation : Consolidate all the exceptions for all the five sites and updated them as & when at one place.
- Old Remedy resolution : Played a key role in clearing high ageing invoice queries raised through remedy and received appreciation mails from customer and my AVP.
- Proactive GR mapping (MB5S) : Was able to deploy proactive GR mapping process in NA GMS to detect the GR’s done with regards to the pending invoices for GR’s – This has resulted in the reduction of wait time for approval and payment of the invoices to a greater extent ( this activity is carried out twice a week).
Handled the below activities in Accounts Payable for WALGREENS :
- Updating the status of Invoices to the requestor & supplier.
- Forwarding the Invoices to the requestor for the approvals.
- Auditing the processed Invoices for the payment.
- Handling remedy queue.
Handling the below activities in Accounts Payable for Symantec ( Procurement & supply chain)
- Uploading the supplier Invoices in Oracle.
- Validating the Supplier Purchase Orders.
- Contacting the purchaser & requestor for the amendments into the PO.
- Handling the remedy queue.
EDUCATION :
B.C.A from Omani university 2004 with First Class.
Technical Qualification :
- Proficient knowledge in SAP Accounts Payable Module.
- Good Knowledge in MS-Office, Oracle & Savion.
Achievements :
- Certified as best performer at OJT by client (GSK) in USA.
- Received good feedback from customer and management for the documentation and Exception tracking done while on OJT and post OJT as well.
- Received good feedback from Manager for cross training the resources on all the exceptions and process which I am handling.
- Received appreciation emails from Customer and AVP for resolving the high ageing pending remedies.
- Rewarded as NA GMS back bone by the HR AVP in the year 2009 & received individual Sitara Award.
- Got promoted as PD in 2009.
- Received Star Award (Team Award-2009).

REFERENCES
(Mohammed Mohinuddin)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4347110
Date & Time : 8th Jul 2011 12:29 PM (UTC)
IP Address : 180.151.87.209
Browser Info : Mozilla/5.0 (Windows NT 6.1; WOW64) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.112 Safari/534.30
Predicted Country : --

[Guest]

RESUME
NAME : SANTANU CHAKRABORTI
E-mail : santanuchakraborti08 AT gmail.com
Educational Qualification : Passed Madhyamik in lst div in the Yr 2001
Passed Higher Secondary in the Yr 2003
Passed B.Com in the Yr 2006
Passed ICA
Languages Known : English, Hindi & Bengali
Computer Expose : Basic Fundamental Knowledge in
Computer& Tally ERP 9 with VAT, FACT, ACE
Expected Salary : Negotiable
Current Salary : 9.5 Thousand Per Month
Experience : 1) Above 1 Year in accounts in Modern Building Store accounts related book maintain Journal, Ledger, Cash book maintain for April 2003 To June 2004

2) Above 2 Year In ANNU INFRA CONSTRUCT INDIA PVT. LTD work for as side survey, & Back Office Job (Billing , Stock related,& accounts book maintain). As July 2004 To November 2006
3) Above 3 Year in Ashim Kar Industries Pvt Ltd as “Accountant” and promoted to “Senior Accountant” work for Accounts Finalization , Purchase , Stock related work , Bank reconciliation, Cash book , Journal , Ledger, vat return ,sales tax, P Tax, E.S.I & PF related job are done since December 2006
4) 1 year in SS CIVIL CONSTRUCTION PVT LTD as “Senior Accountant” work for Accounts Finalization , Purchase , Stock related work , Bank reconciliation, Cash book , Journal , Ledger, vat return , Site Accounts related job are done since April 2010