www.parekhgroup.in Seabridge Maritime Agencies Pvt Ltd Ahmedabad : Accounts Executive

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Seabridge Maritime Agencies Pvt Ltd Ahmedabad : Executive Accounts
Company Name: Seabridge Maritime Agencies Pvt Ltd
Company Location: Ahmedabad
Designation of the vacancy: Executive Accounts
Company E-mail for contact: accountahd@samapl.com
Company Website: www.parekhgroup.in

Details of the job:
** Daily chq deposit in bank & Prepare CMS details for send it at HO
** Daily pass entry in system for Sales Booking & Bank Receipt also
** Contractors, Professional, Brokerage etc exp bill check with accounting
** Employees TDS from salary
** Monthly Prof.tax, TDS & Service Tax reconciliation
** Checking of payroll & final settlement accounting
** Misc. purchase & Administration work related to branch

AHMEDABAD
308, Shitiratna, 3rd floor, Panchwati Cross
Road, Near Law Gardens Road,
Ahmedabad 380 006
Tel: (+91-79) 2644 1915 / 04
Fax: (+91-79) 2644 1779
Email: ahmedabad@parekhgroup.in

[Guest-IJT]

Name : KiranKumar.N
Email : vnk7799 AT gmail.com
Designation / Skillset : Executive/Accounts Executive/- A seasoned professional with over 6.5 Years of rich experience in Finance Reports, Accounting, Bank Reconciliation’s, Process Controls, Commercial Operations with Funds Management in the Telecom Industry
Collections Management Systems - Revenue Accounting - Revenue Audit - Customer Service Operations- SAP R/3 End user for FICO

Resume :

JOB OBJECTIVE
Collections Management Systems - Revenue Accounting - Revenue Audit - Customer Service Operations- SAP R/3 End user for FICO
PROFESSIONAL PROFILE
- A seasoned professional with over 6.5 Years of rich experience in Finance Reports, Accounting, Bank Reconciliation’s, Process Controls, Commercial Operations with Funds Management in the Telecom Industry.
- Currently associated with Tata Teleservices Limited as Finance Executive -AP Circle Finance.
- Exhaustive Exposure in handling Collection Management & Bank reconciliations of revenue accounts.
- Familiar with SAP R/3 as End user for FICO modules and posting of related documents
- Posting in to General Ledger accounts
- Update the customer Advance Payments in to Accounts receivable
- Transfer of Inter Circle revenues to respective circles
- Exhaustive Exposure in Bank Reconciliation’s for different accounts like disbursement, Current Accounts, Collection Accounts etc., and Co-Ordination with Bankers for swift response towards sending of funds to Circle Office and Error Resolution like pending Credits and Wrong Debits as per SLA’s.
- Ensure to Customer Satisfaction in Telecom Billing (as per Schemes & Plans), Billing disputes, and error resolutions.
- Exposures in Channel partner management for clearing of over due’s from Channel Partners & Distributors for Best Funds Management
- Exposure in customer deposit refund management
- An effective communicator with excellent relationship building & interpersonal skills. Strong analytical, problem solving & organizational abilities. Possess a flexible & detail oriented attitude.
- Exposure in preparing schedules for control accounts and MIS on over view of revenue details to management on monthly basis.
ORGANISATIONAL EXPERIENCE
Since Feb’2004 with Tata Teleservices Limited as Executive in AP Circle Finance
AREAS OF EXPERTISE
- Banking, Bank Reconciliation’s, Funds Management of AP Circle
- Handling different payment modules – Internet Online, Bill desk, NEFT/RTGS, mChek, Suvidha, ITZ Cash, Oxygen, Credit card, E seva & AP Online And submit reconciliations Individual revenue type
- Credit Control & Risk Audit at Company owned outlets
- Channel & Customer Relation Ship Management
- Reconciliation & Schedules of Collection Clearing Accounts
- Handling entire circle customer refunds (Pre & Post) and preparation of refund schedules
- Payment Postings and Reversals
- Cheques Collection / Returns Cheques Upload through the Lockbox system.
- Coordinating with clusters & dealers in terms of billing transaction updating and reconciliation.
- Monitoring all operations in our work places and solving the problems with team members.
Significant Achievements :
- Appreciations for handling and submission of reconciliations’ to internal auditors with in SLA time
- Appreciation received from CFO for 100% SLA for refunds process.
- Monthly Star Performer received from Circle Finance Head for excellence performance in Stream line the Revenue accounting Process
ACADEMIC CREDENTIALS
- Bachelor of Commerce from Nagarjuna University in 2001.
- Pursuing MBA (Finance) from Annamalai University.
TRAININGS ATTENDED
- Attended various training programmes on various topics on Quality Management/ Services Communication & Presentation skills
IT SKILLS
- Well versed with MS Office Outlook Operations, Office Automation & Internet Applications.
- Adept in use of corporate INET / Corporate e-mail transaction / communication
And Billing software’s like Kenan, TIPPS, CRM, EPOS and E BRS
- Familiar with ERP SAP Financials Modules
- Working knowledge in accounting packages Tally, etc.,

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More Information about this submission and submitter :-
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Submission ID : 4265728
Date & Time : 17th Jun 2011 10:04 AM (UTC)
IP Address : 14.99.6.70
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