www.scribe-world.com Bangalore : Medical Transcription, proof reader, QA

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  1. Post Count Number #1
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    www.scribe-world.com Bangalore : Medical Transcription, proof reader, QA

    Scribe World Bangalore : Medical Transcription, proof readers, QA
    Company Name: Scribe World
    Company Location: Bangalore
    Designation of the vacancy: MTs,proof readers,QAs
    Company E-mail for contact: careers@scribe-world.com
    Company Website: www.scribe-world.com

    Details of the job:
    Scribe World (www.scribe-world.com) Transcription services is a firm promoted by professionals, who are experts in their domain for more than 10 years, backed by a reputed industry house from Chennai, which has active presence in manufacturing, property development, IT software, IT peripherals and allied business, is also well known in the field of medical profession

    Scribe World has better than best facilities, which ensures 24X7X 365 days uninterrupted productivity for our clients.

    Presently we are looking out people for following positions at all levels

    1. Medical transcription
    2. Business transcription
    3. E transcription

    If you can fit the bill please send accross your resume this mail id
    careers@scribe-world.com

    Scribe world offers excellant pay package and benefits along with oppotunity to grow and learn.

    Scribe World
    #38, 2nd Cross, Anjaneya Nagar,
    Banashankari 3rd Stage,
    Bangalore - 560 085

    Recruitment and Training:
    Telephone: +91-80- 26729167
    E-mail: careers@scribe-world.com

  2. Post Count Number #2
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    Name : riteshmodi
    Email : riteshmodi_2004 AT yahoo.co.in
    Designation / Skillset : Sr.Acccount Office

    Resume :
    ~ Seeking assignments in ~
    - Finance & Accounts - Administration -
    With a growth oriented organization of repute.
    - A dynamic professional with over 8 years of experience in Financial Operations, Accounts, Taxation and MIS.
    - Experience in implementing financial procedures, maintenance & finalization of accounts as per statutory requirements and liaising with tax authorities for addressing taxation matters.
    - Adept at managing day-to-day business accounting functions as well as commercial & administrative functions for smooth operations.
    - Expertise in implementing financial procedures, maintenance & finalization of accounts as per statutory requirements.
    - Knowledge of managing wide spectrum of finance & accounts activities encompassing credit control, cash flow management, reconciliation statements and taxation.
    - Adept in ascertaining needs and goals, streamlining operations and envisioning new concepts.
    AREAS oF EXPOSURE
    Accounting Functions
    - Preparing & maintaining books of accounts viz., cash book in compliance with time & accuracy norms.
    - Making monthly & weekly cash flow statements and arranging funds as per requirements.
    - Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.
    - Presenting a true and fair view of the financial position of the company.
    - Ensuring amount of balance sheet accounts are tally with its respective subsidiary ledger and the items on the subsidiary ledger are fully substantiated.
    - Examining & evaluating financial systems, management procedures, and internal controls to ensure that records are accurate & controls are adequate to safeguard against fraud / misrepresentations.
    - Managing controls for payments & follow-up with purchaser and analysed the average consumption.
    Taxation (Sales Tax & VAT) :
    - Preparing tax plans and ensuring timely assessment & filing of indirect tax returns, viz. Sales Tax & VAT in compliance with Statutory Tax Acts.
    - Planning the total tax outlay of the company and issuing various circulars of accounting treatments consequent to changes in tax statutes.
    - Managing Sales Tax daily operations involving maintenance of required statutory records, registration, timely submission of returns and all statutory compliances.
    - Arranging for timely payment of tax and filing of returns under Sales Tax, liaising with tax department for assessment work and claiming exemptions and concessions / refunds.
    - Managing all VAT issues on a day-to-day basis involving maintenance of required statutory records; involved in registration and timely submission of VAT Return.
    - Calculating accurate VAT liability under VAT Act and ensuring timely payment; coordinating with Sales Tax Department to resolve all relevant issues.
    Finance / Fund Management
    - Monitoring cash flow to review the cash position and forecast funds required for numerous expenses.
    - Liaising with banks and other financial institutions for raising adequate finance to meet working capital and long term capital requirements..
    - Taking adequate measures to ensure timely receipt of payments.
    - Preparing MIS reports to provide feedback to top management on financial performance, viz. variance analysis of profit, margin percentage, etc. with respect to budget, inventory analysis age & cause wise.
    PROFESSIONAL EXPERIENCE
    Since Aug’07 Kajaria Ceramics Ltd., Ahmedabad Sr. Account Officer
    Role :
    - Taking care of all relative field works of banks; solving client’s queries
    - Responsible for managing all accountant work like cash, bank reconciliation ensuring compliance.
    - Handling, preparing and processing accounting records, voucher, account books, etc.
    - Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable within the pre-set parameters.
    - Reviewing, analysing and maintaining accounts of sales transactions, purchase bills, operation maintenance bills, sales invoices, bills of purchase & expenses, etc.
    - Preparing and finalising different type of financial statements such as cash book, bank book, sales register and purchase register, etc.
    - Responsible for debit notes and credit notes for stock accounting..
    Mar’03 – Aug’07 Telco Construction Equipment Co., Ahmedabad Sr. Account Officer
    Role :
    - Handled Computer – Account in (SAP Programming System & ERP Based Accounting System,
    - Prepared Monthly Budgetary Report), MIS Report (Analysis & Informal Report) and took financial decision.
    - Involved in bill passing, verification, banking work, cash handing, stock verification and vendor reconciliation.
    - Maintained bank book, cash & bank vouching and handled bank reconciliation work.
    - Managed task related to Service Tax, Gujarat Sales Tax, Central Sales Tax, Professional Tax and TDS Work.
    - Collected :
    o ‘C’ Form & ‘F’ Form and updated them in SAP.
    o Spare part payment from Vendor Outstanding Payment from financer and customer.
    - Supervised purchase, logistic related matter.
    - Generated dealer MIS report and maintained Employee Traveling Expense, Medical Expense & updated in SAP.
    SCHOLASTICS
    2010 M.B.A. - Finance from B.K.School of Management - Gujarat University
    2003 M.Com. from Gujarat University.
    2001 B.Com. from Gujarat University.
    1998 12th from Gujarat Secondary Education Board.
    1996 10th from Gujarat Secondary Education Board.
    - Knowledge of Software Programming.
    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4298334
    Date & Time : 25th Jun 2011 12:37 PM (UTC)
    IP Address : 115.119.55.18
    Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; InfoPath.2)
    Predicted Country : India

  3. Post Count Number #3
    On probation
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    August 17th, 2011
    Location
    Bangalore
    Posts
    1

    RESUME
    DEEPA B. S.
    email : deepasrinivas.b AT gmail.com
    C A R E E R O B J E C T I V E
    To become top notch Medial Transcriptionist.
    Possesses excellent references from doctors, colleagues and patients.
    P R O F E S S I O N A L E X P E R I E N C E
    Underwent Medical transcription training for 4 months in Harvest Medical Transcription Pvt Ltd, BTM 1st stage, Bangalore.
    Summary of Qualifications
    - Excellent communication skills (both verbal and written) necessary to perform the essential functions of the position (including but not limited to English usage, grammar, punctuation, and sentence structure).
    - Ability to work and communicate in a positive and cooperative manner with management and supervisory staff, medical staff, co-workers and other healthcare personnel and patients and their families when providing information and services, seeking assistance and clarification and resolving problems.
    Academic Qualification :
    1) B.B.M. From Mangalore University.
    2) Master of Commerce from
    Karnataka State Open University Mysore.
    Technical Skills :
    Diploma in Computer Applications in “MICE” Computer Education Center
    Dos, Windows, MS Word, Excel, Internet, Browsing, Email