www.paulmerchants.net Paul Merchants Ltd Ahmedabad : Cashier, Accountant Assistant

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  1. Post Count Number #1
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    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

  2. Post Count Number #2
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    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.

    -------------------------------------------------------
    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 : --

  3. Post Count Number #3
    Guest Poster
    Join Date
    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    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.