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May 17th, 2010, 01:19 PM
Post Count Number #1
www.paulmerchants.net Paul Merchants Ltd Ahmedabad : Cashier, Accountant Assistant
Paul Merchants Ltd Ahmedabad : Cashier cum Accountant Assistant
Company Name: Paul Merchants Ltd
Company Location: Ahmedabad
Designation of the vacancy: Cashir cum Accoutant Assistant
Company E-mail for contact: pmlahmd@paulmerchants.net
Company Website: www.paulmerchants.net
Details of the job:
1. International Money Transfers
(Inbound & Outbound)
Manage Western union transitions.
2. Independently handle the counter for purchase & sale of foreign currencies.
3. Interact with the foreign travelers and solving their traveling needs.
4. Maintaining and auditing various accounting entries, vouchers, cashbook, bankragister and cityleadger.
5. Preparing all day end reports and fund position reports.
6. Sale and purchase of all major currencies and traveler’s cheque.
7. Customer handling of forex, counter handling independently, foreign currency and Indian currency handling.
Commercial & Accounting Work.
1. Prepare of GRN Purchase. Sales & Collection in Polaris.
2. Prepare the monthly branch P&L Account.
3. Daily / Weekly sales report, weekly TRM Collection, TM Inventory ageing report, Monthly branch expenses report.
4. Timely account receivable bank reconciliation.
5. Responsible for material arrangements for branches with co-ordination with supply chain, stock reconciliation between book stock & physical material.
6. Cash memo, Encashment, D.D. ,T.T. & settle all transaction with bank settlement.
Contact us :
PAUL MERCHANTS LIMITED,
F 46, First Floor
MALHOTRA BUILDING,
CONNAUGHT PLACE,
New Delhi - 110 001
PH : 011-43602000, 46921000
FAX : 011-23412490
CORPORATE OFFICE:
PAUL MERCHANTS LIMITED,
PML HOUSE, SCO 829-830,
Sector 22,
Chandigarh
PH. +91 172 5025090
FAX:+ 91 172 5041754, 5041755
REGIONAL OFFICE (NORTH)
SCO. 829-830, SECTOR 22 A
CHANDIGARH - 160022
TEL: 0172-5025090,
FAX: 0172-5041754
REGIONAL OFFICE (WEST)
103, Ambalal Avenue,
Stadium 5 Cross Roads,
Navrangpura,
Ahmedabad - 380009.
Phone: 079 - 30126693/94, 26425174
Fax: 079 – 26402589
REGIONAL OFFICE (SOUTH)
NO.43, GROUND FLOOR
CASTLE STREET, ASHOK NAGAR
BANGALORE - 560025 (KARNATAKA)
TEL: 080-25563533
FAX: 080-25562522
REGIONAL OFFICE (EAST)
27 A&B, ROYD STREET
G-2, ABHINANDAN APARTMENT
KOLKATA (WEST BENGAL)
TEL: 033-32951288,
FAX: 033-22277411
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June 30th, 2011, 04:19 PM
Post Count Number #2
IJT addict
Name : Dilip Raghuwanshi
Email : dilip_raghuwanshi2 AT yahoo.com
Designation / Skillset : Accountant
Resume :
RESUME
Dilip Raghuwanshi
E.Mail :- dilip_raghuwanshi2 AT yahoo.com, dilipraghuwanshi249 AT gmail.com
_______________________________________________________________________
Qualification’s
B.Com. (From Vikram University, Ujjain, M.P.)
Certificate in Computer Applications & Accounting
Computer Skills :
Having knowledge of OS [Ms-Windows], Ms-Office [Ms-Word, Ms-Excel, Ms-Power Point],
Customize accounting software and Tally all versions.
EXPERIENCE PRESENT
Company : - Kartikeyan Plastic Industries, Indore, M.P. India
Post : - Accountant
Period :- February 2011 to till date
Job responsibilities : - Handling daily computerised accounts, sales, purchase &
stock maintainance of Industry. Daily reporting regarding all transaction’s.
PAST
Company : - ALMA Limited., Indore, M.P, India
Post :-Accountant
Period :-May 2007 to November 2010
Job responsibilities : Managing all the computerized accounts of franchisee and maintaining proper cash book and bank book in manual also. Daily inward and outward of funds and preparing monthly financial reports. Working and making coordination with company auditors for submission of finalisation of books, returns and taxation matter. Responsible of passing bills and doing payments to different vendors and parties.
PAST
Company : - Similar Exchange Marketing, Indore, MP, India
Post : - Accountant
Period :-October 2000 to April 2007
Maintaining all books of accounts and passing bills and payments.
Company : - Shivam Golden Roadways, Nagda, MP. India
Post : - Account Assistance
Period : - May 1996 to September 2000
Responsible of issuing invoices and managing all books of accounts manually.
Looking banks accounts and cash payments.
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4265096
Date & Time : 17th Jun 2011 7:22 AM (UTC)
IP Address : 223.191.225.126
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; WOW64; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2)
Predicted Country : --
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October 10th, 2011, 06:10 PM
Post Count Number #3
Accountant
R E S U M E
Hirendra D.Patel
Mail : hirenpatel54111 AT gmail.com , hiren_11197 AT yahoo.in
Total Work Experience : 2.5 years
Educatio0nal Qualification : S.Y.BBA
Work Experience : I am working in Dhyey Marketing as Accountant 6month
: I am working in Parth Industries as Accountant 7 Month
: I am still working in Unitedworld School of Business
Unitedworld School of Business Since May-2010 (1.3)
HO : Ahmedabad
Company Profile :
An Educational Group imparting PGPM + MBA Program across 5 cities in India at Ahmedabad, Kolkata, Mumbai, Gurgaon, and Hyderbad and also at Singapore. USPs being distinguished faculty resource, Live content Engine, Intelligent Campus and state of the art infrastructure.
Job Profile : Designation : Accounts Executive
As an Accounta executive following are some of the main areas which I am handling
Responsible for all the statutory, Management Accounta & following & activity.
- Assisting in finalization of Accounts.
- Managing routine accounts operations like fees and expanses, cash and bank transaction on regularly, Reconciliation of Accounts etc.
- Co-ordination with Marketing Team to settle their advances and marketing accounts.
- Control and/or scrutiny of receivable, payable as well as revenue on day to day basis, controlling inventory management with various godown.
- Within the time limit and with accuracy, complying all the statutory requirement
- Dealing and co-ordination with statutory auditors.
Key Skills
- Ability to work independently as well as in a team.
- Always try to give some Creativity and innovation odea amongst my team Members.
- I can adjust my self as per company’s environment and needs.
- Ability to build strong and warm relationship with internal and external Customers
Computer Knowledge : Ms-Excel, Ms-World, Internet,
Accounting Packages : Telly ERP 9.0 & 7.2 & ERP Base ackages.
Familiar with LAN / Network Environment.