www.recruithrs.com Hyderabad : Bell Canada Outbound process

[Admin]

Company Name : RecruitHRs
Company Location : Hyderbad
Designation (of vacancy) : Bell Canada Process or Bargain Brakes (6 months to 3 yrs exp)
Company E-mail ID : vijay@recruithrs.com
Company Website : www.recruithrs.com

Job Description, Candidate Profile, Company Profile, Company Address :
We are looking for people who has experience on Bell Canada outbound process or Bargain Brakes process. People should have excellent communication skills. Salary not a constraint for right people. Good Incentives also applicable. People once selected should join in 7 to 14 days.

if you are looking for job change then this is a right opportunity.
Please forward your resumes to vijay@recruithrs.com

About us :
Our experienced recruitment consultants are well versed in our comprehensive search and screening techniques, ensuring that we select from the best skill sets available and that we are able to achieve a close fit with the unique requirements of each client.
Our extensive networks of affiliates, throughout North America and internationally, enable us to extend our reach beyond the local market - whether you need to import candidates with very specific skills or you need to hire people in other geographic locations.

[Guest-IJT]

Name : siddhartha sankar mishra
Email : ss_mishra03 AT yahoo.com
Designation / Skillset : Accountant

Resume :
To seek a professional and challenging environment where I can contribute to the best of my skill and utilize all my talents while providing a significant contribution to the industry through dedication and perseverance.
{1}
Organization : Arss infrastructure projects ltd.,orissa
Department : Accounts Department
Duration : 14th January 2011 – till on date
Job Profile : Accountant
Responsibility :
: Posted in HO to exercise all types of financial control on expenditures-incurred by all the 20 branches of the company. I am leading team in the work of managerial information system. Scrutinize the monthly accounts along with bank reconciliation and all the relevant statements of all the 15 branches to provide information to auditor. Coordinate HO with Branches for timely achievement of the target by shorting out problems to avoid any bottle neck in the project work.
{2}
Organization : Alfa Transformers Limited.Orissa
Department : Accounts Department
Duration : 21st March 2009 – 12.01.2011
Job Profile : Accountant
Responsibility :
Working as a Accountant and handle all the responsibilities and duties of this position; responsible for various duties like : prepare of Trial Balance and support in periodic conduct of internal/external audit, develop and maintain desk procedure for verification of suppliers invoices and timely payment, Debtor and Creditor Reconcilation on regular basis, Bank reconciliation for monthly basis, All Entries of Purchase & Sales invoice, Maintain inventory, Ensure that travel and business expenses are reimbursed as per the company policies and procedure, Proper Accounting of Central Excise, Vat, Entry Tax,Service Tax, Professional Tax, TDS,WCT, EPF & ESI of the company,Timely payment of all statutory dues.Prepare of Sales Tax Return,TDS Return & Prepare of “C” form papers.
{3}
Organization : Global Fire Protection Pvt. Ltd, New Delhi
Department : Accounts Department
Duration : April ‘ 06 – March ‘ 09
Job Profile : Worked as a Asst. Accountant
Responsibility : Maintain Day Book on daily basis, Maintain Cash Book/Bank Book Weekly basis,
Maintain Journal Voucher, Debtor/Creditor Reconciliation, Maintain Bills Receivable
and Payable, Maintain Stock Register, Bank Reconciliation, Maintain Purchase and Sales Invoice, Preparing Sales Tax Return on Quarterly basis, TDS Return, Prepare of ESI & EPF Challan, Knowledge of WCT & Excise Return. Preparation of C forms Paper, Knowledge of Waybill status.
{4}
Organization : Ambica Cycle Store, Orissa
Department : Accounts
Duration : August ‘ 05 – January ‘ 06
Job Profile : Worked as a Asst. Accountant
Responsibility: To update and maintain the Cash Book & Bank Book, Monitoring daily sales invoice, Check & DD entry, Entry and issue of dealer’s credit note, To maintain Purchase invoice & Stock on daily basis, Prepare presentation for dealers meet & E-mail.
- M.S.Word,Excel, Power Point, Internet, Tally ERP 9.2
- Microsoft Dynamics Navision
- 10th Passed from H.S.C Board - 1999
- 12th Passed from C.B.S.E Board – 2001
- B.Com Passed From FM University - 2004
Strength: Self Confidence, Managerial capacity, leadership quality, desire to learn in every step, hard- working, compromising, humble, strong belief in teamwork, likeness to accept challenges, co-operative & friendly by nature.
Date: 01.01.2011
Place:Bhubaneswar Signature: Siddhartha Sankar Mishra
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4303255
Date & Time : 27th Jun 2011 10:49 AM (UTC)
IP Address : 59.93.144.123
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Predicted Country : India