-
July 6th, 2010, 09:49 PM
Post Count Number #1
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
-
June 30th, 2011, 04:44 PM
Post Count Number #2
IJT addict
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
-
July 12th, 2011, 10:55 PM
Post Count Number #3
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.
-
March 23rd, 2012, 11:35 AM
Post Count Number #4
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