Sarva UP Gramin Bank Recruitment 2010 www.upgb.com : Clerk, Cashier, Officer

[Admin]

Sarva UP Gramin Bank
H.O: C-39/5, Jagriti Vihar, Meerut, U.P.

Applications are invited for appointment in Officer and Clerical (Clerk-cum-Cashier) (Office Assistant) Cadre in UP Sarva Gramin Bank from UP domicile Indian Nationals :

Important Dates :

1. Last Date of receipt of application : 20/03/2010
2. Date of written test for Clerk : 23/05/2010
3. Date of written test for Officer : 16/05/2010


Vacancy Detail :

Clerk-cum-Cashier / Office Assistant : 146 posts
Pay Scale : Rs. 4410-13210

Officer : 59 posts
Pay Scale : Rs.10000-18240

Age : 18 to 26 as on 01/01/2010 for both the posts
Qualification :
Clerk-cum-Cashier : Degree from a recognized University in any discipline or its equivalent; or (b) Pass with 50% marks (for ST candidates pass marks) in aggregate in Higher Secondary Examination of 10+2+3 pattern, 11th standard of 11+3 pattern / pre degree or intermediate or any equivalent examination; or (c) Pass with minimum 60% marks (for ST candidates pass with 50% marks) in aggregate in matriculation / Senior School Certificate (Old pattern) / or equivalent.
AND (ii) Diploma in Banking recognized by Central Govt. / State Govt is desirable. (iii) Proficiency in local language, i.e., Hindi, is essential. (iv) Knowledge of English language. (v) Computer literacy is desirable. ,
Officer :- Degree of a recognized University in any discipline or its equivalent.

Application Fee : Rs.350/- (Rs.50/- for SC/ST/PH/Ex.SM) for each post, paid only by means of Account Payee crossed Bank Draft, in favour of "Sarva Gramin Bank Recruitment Account - Officers" or "Sarva Gramin Bank Recruitment Account - Clerical", payable at Meerut, or Banker’s Cheque payable at par at any Bank in Meerut. Candidate should write his / her name and address on the reverse of the Demand Draft or Banker’s Cheque.

Selection Procedure :
The selection of the candidates shall be made on the basis of written test and interview. All the eligible candidates who apply with the requisite fee and whose applications are received in time will be called for a written test, which will be objective type comprising.

How to Apply : Each application in the prescribed format accompanied by prescribed fee and copies of required attested certificates must be sent by ordinary post only in a cover supersribed "Application for the post of _______________" to the following address :

1. Clerk : Post Box No. 8469,
Mandapeshwar, Borivali (West),
Mumbai – 400103
2. Officer : Post Box No. 8451,
Mandapeshwar, Borivali (West),
Mumbai – 400103

For more information :
http://www.upgb.com
http://www.upgb.com/index_files/tender/rec_adv.pdf

For application form :
http://www.upgb.com/index_files/tender/app_form.pdf

[Guest]

sir can i have the job of clerk

[Guest-IJT]

Hai,

Dear Team

I am interested in his job. Kindly have look of the details mentioned below and shall be waiting for the feedback.

CURRICULUM VITAE

Thilakavathi.M

Summary:

B.Com with 5 Years Experience Working for one of the most reputed NBFC in India As Accounts Assistant/operations executive

Objective:
To be a part of an organization wherein I get the opportunity to use my conceptual and analytical skills, which provides me with continuous learning and career advancement opportunities.

Work Experience

- January 2007 – October 2009

Company Name : FAMILYCREDIT LTD
(Formerly known Apeejay Finance Group Ltd)

Designation : ACCOUNTS ASSISTANT/ OPERATION EXECUTIVE


Role and Responsibilities

- Timely Preparation of accounts
Prepare branch accounts, BRS and expense variation budget, generate MIS for user department, monitor branch expense budget –plan vs. actual, appraise supervisor and branch manager of deviations.

- Conduct customer service activities at the branch
Review and respond to cases highlighted by customer services team, scrutinize wrong database entries made by sales and collections teams, scrutinize account details and closures, issuance of welcome letters, statements and approve NOC for closure of loan account and forward to supervisor for final approval. To provide resolution and service related problems, identifying there requirement and solving the same through our track and trace method.

- Ensure smooth functioning of back office operations at the branch and Handling of cash counter.
Prepare brokerage calculations for payment to DSAs, Bill Checking & Passing, updating of repossession register (providing the details of vehicle seized cases to the collection Department) monitor entry of PDC, Branch Banking, Monitoring Cash Transactions, monitor timely and accurate preparation of check list to be sent to head office for disbursal and handling of Cash counter in absence of our teller. Maintaining attendance register and processing salary of Outsource employees.

Achievement:

With very shot span of time I got the promotion form operations executive to accounts assistant I got training in credit policy & Banking Software (FINNONE-Application Processing System)

- October 2004 – December 2007.
Designation : OPERATION EXECUTIVE

Role and Responsibilities

- Agreement punching, scanning & sending disbursement request to H O
Documentation: Verification of income proof, Residence proof, Signature, Margin, money receipt, Performa invoice & other documents
Scrutinizing bank statement & calculating average monthly deposit & average bank balance, Checking exposure limit, , Preparation Checklist & Top Sheet Post Disbursementation: Collecting RC Book, Insurance policy, Sales Invoice & Duplicate key

Academic Details:

- B.Com (Accounting & Finance) from Reddy Jana Sangha College

- PU from Reddy College

- March 2004 – September 2004
Company Name : M/s Vishwanath & Company

Designation : Auditor Assistant

Role and Responsibilities

Maintenance of accounts.
Conducting Internal Auditing and Annual Auditing
Handful of experience in Cash Verification
Experience in stock verification, Test checking BRS and Journal Entries