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  1. Post Count Number #1
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    www.harrycollection.com Arviva Industries India Ltd Mumbai : Accounts

    Arviva Industries ( India ) Ltd Taloja ( Navi Mumbai ) : Accounts
    Company Name : Arviva Industries ( India ) Ltd
    Company Location : Taloja ( Navi Mumbai )
    Designation (of vacancy) : Accounts
    Company E-mail ID : admin@harrycollection.com
    Company Website : www.harrycollection.com

    Job Description, Candidate Profile, Company Profile, Company Address :
    Account Maneger 3 & 4 Year Exp. Account Assitance Fresh, Account Officers 2 to 3 year Exp.., Export Marketing 2 to 3 Year Exp.., Sales Marketing 2 to 3 Year Exp., RMG Marketing2 to 3 Year Exp.,

    Arviva Industrials (I) Ltd., established in 1985, is an internationally reputed manufacturing & marketing company operating in the field of multi-fibre& blended suiting fabrics & garments for both Men and Women.

    Within India, AIL has created a strong brand presence due to its in-depth manufacturing & marketing expertise. Arviva's brand, "The Harry Collection" is highly regcognized for its contemporary & innovative product offering and its total commitment to quality.

    Ariva Industries (I) Pvt. Ltd.
    T-15, M.I.D.C, Taloja, Navi Mumbai,
    Pin - 410 208
    Tel No : +912227401231-34
    Fax No : +912227412035
    Email : jobs@harrycollection.com

  2. Post Count Number #2
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    Name : manjit singh
    Email : manjit.s199 AT gmail.com
    Designation / Skillset : Accountant

    Resume :
    MANJIT SINGH
    E-Mail :
    manjit.s199 AT gmail.com
    manjit_singh199 AT yahoo.com

    Career Objective
    To work in challenging environment where I can fully utilize my ability and Knowledge as per company requirement.
    Academic Qualification
    - Bachelor’s Degree (B.Com, A/C Honors) from Vinobha bhave university Hazaribagh in 2003 with 2nd class.
    - Intermediate (Commerce) from DVC+2 High School bokaro thermal in 2000 with 2nd class.
    - Matriculation from (BSEB Patna) in 1998 With 3rd class..
    Experience & Training
    - Currently Working as a Transaction Assistant in Bhartiya Samruddhi finance ltd.(A livelihood promotion institution & MFI ) From 28th;Aug. 2010 to Till Now.
    Job Responsibilities :
    Responsibility & Duties in Basix
    1 Settlement of salaries of unit staffs.
    2 Checking the TA/DA claim and petrol bill staff and reimbursement of same
    3 Ensure that office facilities functioning efficiently.
    4 Audit- Co-ordinate with internal and external auditors.
    5 Sending FTOD, M-stat, MIS backup, HR Report BRS Statement to HO
    6 Maintain all Bank Account and reconciliation.
    7 Prepare financial analysis Cash Requisitions.
    8 Maintain budget and vouchers.
    9 Village Meeting & JLG Group Meeting
    10 Recovery & OD Follow –up
    11 Manage Disbursement Schedule.
    12 Handing the Customer, Branch Manager& HO Query.
    13 Insurance intimation and claim submission of the entire portfolio and doing online insurance entry.
    Strengths :
    1) I can easily adjust with any kind of situation.
    2) I keen to learn new thing that would help my future aspect..
    Weakness :
    1) I am an emotional person.
    Hobbies :
    1) Watching Cricket and Movies.
    2) Reading newspaper and magazine.
    Computer proficiency and application :
    Application packages :)
    1) 3 Months diploma in computer Application.
    2) Diploma in Computer Accountancy.
    3) Presently doing an MBA from sikkim manipal university.

    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4250760
    Date & Time : 14th Jun 2011 8:54 AM (UTC)
    IP Address : 117.198.36.37
    Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
    Predicted Country : India

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

    CURRICULUM VITAE
    CHOVATIYA JITENKUMAR B.
    B.E. (INSTRUMENTATION & CONTROL)
    E-mail : jiten_chovatiya AT yahoo.co.in

    OBJECTIVE :
    - I want to obtain a prominent position in a challenging and demanding Organization that will allow exploring my talents and creativity, and further enhancing my knowledge with future.
    EDUCATIONAL DETAILS :
    Disciplinary Profile : B.E. (Instrumentation & Control)
    College / Institute : Government Engineering College, Sector-28, Gandhinagar.

    Course Year of Passing Percentage University
    8th semester June-2011 waited Gujarat University
    7th semester Dec-2010 58.14% Gujarat University
    6th semester June-2010 58.54% Gujarat University
    5th semester Dec-2009 62.26% Gujarat University
    4th semester June-2009 66.00% Gujarat University
    3th semester Dec-2008 55.73% Gujarat University
    1st year June-2008 53.92% Gujarat University

    Qualification Year of Passing Percentage Board
    H.S.C. March-2007 72.30% Gujarat Board
    S.S.C March-2005 79.14% Gujarat Board
    SKILLS IN COMPUTER FUNDAMENTALS :
    Circuit Design - Electronics Workbench (EWB)
    Microcontroller Simulator - Keil
    Mathematical Software - MATLAB
    Programming Languages - C Language
    Office Suite - MS- Office ,CCC
    SEMINARS :
    - Mechanical Brakes (4th sem)
    - DCS System (7th sem)
    PROJECTS UNDERTAKEN :
    - Power supply (1st year)
    - Dancing LED using 8085 microprocessor (5th sem.)
    - Light Sensing Alarm (6th sem.)
    - Temperature Control Using PID Controller (8th sem)
    TRAINING
    - I took One Month(24th Jan-23rd Feb-2011) TRAINING of PLANT INSTRUMENTATION & PROCESS at “THERMAL POWER STATION, GANDHINAGAR”
    EXTRA ACTIVITIES :
    - I participated in ROBOTICS EVENT “aaviskar” at c.u.shah college at wadhvan & won the 3rd prize in roborace.
    - I participated in ROBOTICS EVENT “ATTITUDE-10” held in our college.
    - I visited Industries named GEB-GANDHINAGAR, NTPC-BHARUCH.
    PERSONAL ASSETS
    - Good Analytical & Communication skills
    - Highly Motivated to work in a team
    - Good Creative skill
    HOBBIES
    - Reading, Music, Tavelling.

  4. Post Count Number #4
    Guest Poster
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    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Sandesh Manohar Shinde

    CURRICULUM VITAE
    MR.SANDESH MANOHAR SHINDE.
    EMAIL :sachinshinde887 AT gmail.com
    CAREER OBJECTIVE :
    Looking for a competitive environment with ample opportunities
    to exploit my potential and explore avenues.

    Intend to buid my career with leading coroporate of hi-tech
    Environment with commited & dedicated people, which will help
    to explore myself fully and realize my potential.
    EDUCATIONAL QUALIFICATION :
    EXAM YEAR INSTITUTE PERCENTAGE
    S.S.C 2004 MUMBAI 68%
    H.S.C 2006 MUMBAI 57%
    T.Y.BCOM 2009 MUMBAI 55%

    TECHNICAL QUALIFICATION & COMPUTER LITERACY :

    1. DIPLOMA IN INDIRECT TAX MANAGEMENT (EXCISE, CUSTOMS, SERVICE TAX) WITH FIRST CLASS (67%)
    FROM T.V.C INSTITUTE OF MANAGEMENT OF MULUND
    MUMBAI.
    2. TALLY 9.0 GOVT COURSE-82% GRADE A+
    (MS-WORD, MS-EXCEL).
    3. KNOWLEDGE OF SAP SYSTEM FOR EXCISE RELATED WORK (SAP SESSIONS).
    WORK EXPERIENCE :
    1) Worked in M/S CHT INDIA PVT LTD CO.
    For 6 Months – Sept 2010 to Mar 2011.
    Role : Excise Clerk.
    - Availment of Cenvat Credit on Inputs and Capital Goods i.e.RG23A & RG23C Part II.
    - Preparing Job Work 4(5) a Challans – Annexure II.
    - Maintaining Documents of Annexure II and Annexure VI Challans.
    - Maintaining Annexure IV Stock Register.
    - Entering details in 403 Forms.
    - And other related Excise work.
    2) M/S BHARAT BIJLEE LIMITED.
    Trainee in Finance Department – Excise Section.
    Role : Excise Procedural Work for Various Activities of all Divisions Worked (Motor Division, Transformer Division, Drives Division, Elevator System Division.
    - Verification of Daily Dispatch Report & Reconciliation of Excise Duty Payable on Daily basis with SAP System for all Divisions.
    - Maintaining RG1 i.e. Daily Stock Account registers of all divisions.
    - Availment of Cenvat Credit of Inputs and Capital goods i.e.RG23A & RG23C Part II entries & JV entries in SAP System.
    - Availment of Cenvat Credit on Returned goods i.e. D3 Materials under rule 16(1)2 in SAP System.
    - Preparation of D3 Intimation under rule 16 (3) for non-availment of Cenvat Credit.
    - Verfication of D3 Documents for availment or non-availment of Cenvat Credit on Returned goods.
    - Maintaining D3 Registers of all divisions.
    - Preparation of Excise and Rejection Invoices with SAP System.
    - Verfication of Excise Invoices and Excise Duty Accountability in SAP System.
    - Verification of Production & Clearances in SAP System.
    - Maintaining Production memos for entering the quantity manufactured in RG1 Registers.
    - Preparation of Proof of Export –ANNEXURE 19.
    - Maintaining Running Bond Register for Export Purposes.
    - Preparation of Export Documentation i.e. A.R.E.1 for SEZ and Merchant Export Clearances in SAP System.
    - Creation of Deemed Export License i.e. CT3 license in SAP System.
    - Preparation of A.R.E.3 for Deemed Export Clearances
    - Creation of Service entry Sheet in SAP System.
    - Preparation of Letter of cancellation of Excise invoices and Clearances made under A.R.E.1 and A.R.E.3