www.uniglowinfotech.com Uniglow Infotech Pvt Ltd Hyderabad : Accounting, Finance

[uniglow]

We are looking for professionals in Accounting and Finance. Selected candidates has to join immediately..Good Communication skills are required.Should work in night shifts.

Location: Hyderabad.
Contact No: +91-9963432195
or Send your updated resumes to: nvenugopal@uniglowinfotech.com

There are only so many hours in a day to handle all the facets of your business. Internal accounting and payroll activities consume huge amounts of time, require investment in technology and are usually problematic at best. Uniglow Financial Process Outsourcing focuses on providing clients with quality accounting, payroll, accounts payable and tax solutions, freeing your time so you can focus on running your business.

We've successfully performed accounting operations since 1993 from small to medium range forms, through our experiences, we've developed a comprehensive understanding of the business. We place a premium on client relationships, and our clients look to us as a valued resource for advice, ideas and solutions.

[Admin]

The following positions are available in Uniglow’s Hyderabad, India development center:

[LIST][*]Technical Architects[*]Group Leader[*]Software Engineers - J2EE[*]Senior Developers - .NET[*]Senior Developers - Java[*]Developers - J2EE[*]Developers / Senior Developers - Web Applications[*]Performance Test Engineers[*]Databases Testing Engineers[*]Automation Test Engineers[*]CAD Engineers[/LIST]
http://www.uniglowinfotech.com
Uniglow Infotech Pvt. Ltd.
# 6-3-1186/c/3 BS Maktha, Begumpet Hyderabad 23
Andhra Pradesh, India

For Careers : careers@Uniglowinfotech.com

[Guest]

CURRICULUM VITAE
Md.Ajmal Hussain Pasha
E Mail Id : mdajmal78 AT gmail.com
OBJECTIVE :
To be a part of a company that believes in my ability and me. To be efficient and effective in giving my best performance and be recognized in all I do.
Worked as Accounts Incharge with Nagarjuna Construction Company Limited, Hyderabad. From August 2002 to February 2011
Reporting to Chief General Manager.
Nature of works handled & Responsibilities :
- Preparation of Monthly Financial Statements by way of MIS. This includes monthly operating results, financial status and cash flow, funds flow.
- Reconciliation of ledgers, Bills, Purchase requisition, Purchase orders, Material Received Notes, Commercial invoices etc.
- Disbursement of salaries to all the unit Employees after verifying there payroll, and remittenance of ESI,TDS, Profession tax and Provident Fund with in time as per the Government rules.
- Preparation of monthly and weekly forecast budgets for funds requirement.
- Cash vouching ,Bank vouching and Journal vouchers verification and passing necessary entries at every quarter ending.
- Verification of PRW Bills, Labour bills with the stock and remittance of TDS as per the bills.
- Co ordination with Internal and External auditors.
- Reconciliation of Bank guarantees, Letter of credit agreements with clients and banks.
- Verification and Reconciliation of Assets MRN’s raised by Purchase department as per the Purchase orders.
- Preparation of MIS reports such as Income and expenditure statement, Bank Reconciliation Statement, Stock balance statement, Statutory remittance statement, Detail wise Invoice raised statement, Cash and bank balance statements as per the Financial Accounts and Work-in-progress statement.
- Over due receivables / Payables, Inventory analysis etc.
- Verification and payment of local conveyance ,Travel and Accommodation bills.
- Auditing and renewals of W C Policy, Agreements, Insurance etc.
- Preparation of Trial Balance of every month and forwarding the same to Head Office.
- Preparation of monthly revenue budget and comparison of same with actual.
- Reconcile and pay bills to several vendors. Maintain daily expense reports. Coordinate payment schedules.
- Responsible for managing all inventory operations with stores department.
- TDS, Sales Tax, Service Tax, Central Excise matters.
- Ensuring implementation of safety measurements in the manufacturing units.
- Arrangements of Travel, Accommodation , Labour mobilizing to inter sites.
Done CA Article ship for 2 years with Y V Jagganath Rao & Co, Visakhapatnam, from Sept’1998 to Sept’2000.
Major clients handled were Indian overseas bank, Flying machine, Arrow show room etc
Educational Qualifications :
2011 : Oracle finance R12 with Genesis
2009 : MBA with National Institute of Business Management
Elective : Operations Management
2001-2002 : Diploma in Web Centric Computing Course in NIIT.
September 1998-sep 2000 : CA Articleship with Y V Jagganath Rao & Co,
1998 : Bachelor of Commerce from Andhra University
Computer Skills :
Done Diploma in Web Centric Computing Course from November 2000 – April 2002 in National Institute of Information Technology. in Visakhapatnam
Strengths :
Good Communication skills.
Honest and dedicated and friendly in nature
Good team worker.

[Guest]

CURRICULLUM VITAE
K.DHANASRI
Email :kamadidhana AT yahoo.com
CARRER OBJECTIVE :
To Seek Challenging career and ever-increasing responsibility and contribute my career to the organization, work sincerely with commitment and to pursue advanced Technical Knowledge.
EDUCATION QUALIFICATION :
- Graduation (B.Com) from Ambedhkar Open University in the year 2005.
- Inter (M.E.C) from Rishi Jr. College in the year 2000.
- SSC from Sri Nagarjuna Vidhyalaya in the year 1998.
COMPUTER SKILLS :
Operating System : Dos, Windows -2000
Packages : Ms- Office, DTP
Languages : Visual Basics
Accounting Packages : Tally ERP9, Tally 7.2, Focus 6.3, Saral Paypack, Pact.
WORK EXPERIENCE :
Working as an Accountant with M/s. Anandsheel Hydraulics Pvt Ltd. Its Manufacturing Company has 2 units.
(Oct-08 to until today)
Job Profile :
- Maintaining Books of Accounts & Reports.
- Accounting for Branch Operations.
- Co-ordination with Statutory Auditors & Internal Auditors.
- Prepartion of Monthly Vat Returns & Filling of Sales tax Assessments.
- Verification & Assessing the Taxable Value for the Monthly Statutory Payments like Provident Fund, Sales tax, Excise Duty, E.S.I and TDS paid to Government Authorities within Stipulated Time.
- Preparations of Returns of TDS, Service tax, PF (Form 3A, Form6A).
- Deduction of TDS and Remittance to Income tax Department within time to time and Preparations of Form 16A (Contractors & Sub-Contractors).
- Prepartion of Pay rolls.
- Verification of bills, before releasing the payments.
Worked as an Account Assistant with M/s. Pankaj Polymers Limited. It’s a Manufacturing Company has a 3 units.
(Mar-04 to Sep-08)
Job Profile :
- Maintaining of Books & Accounts & Reports.
- Vouching of Cash & Bank books and Journal day books.
- Preparations of Bank Reconciliation.
- Co-ordination with Statutory Auditors & Internal Auditors.
- Accounting of Branch Operations.
- Maintaining of Petty Cash.
- Verification & Assessing the Taxable Value for the Monthly Statutory Payments like Provident Fund, Sales tax, Excise Duty, E.S.I and TDS paid to Government Authorities within Stipulated Time.
- Verification of bills, before releasing the payments.
- Prepartion of Monthly Vat Returns.
Worked as an Account Assistant with M/s. New Amar Enterprises. It’s a Retailer Business in Hyderabad.
(Apr-02 to Mar-04)
Job Profile :
- Maintaining books of Accounts & Reports.
- Maintaining cash book & petty cash book.
- Preparation of Bank reconciliation.
- Prepartion of Monthly A2 Returns.
Strength :
- Hardworking & Dedicated Spirit.
- Willingness to Learn New things.
- Obedience & Respect at Superiors.
- Positive Out looks.

[Guest]

V.Ramana

E-Mail :ramana6105 AT gmail.com

OBJECTIVE : Seeking a challenging career that offers an opportunity to move up in organizational hierarchy, continuous learning and shouldering more responsibilities and be a part of team in achieving organizational objectives.

WORK EXPERIENCE :
- Working as Senior-Executive- Accounts Receivable for Biogenex Life Sciences Pvt Ltd from 2nd December 2009 to till date.
Job Profile
- Preparing Outstanding bills details zone wise, and forwarding to Field Staff
on weekly basis and coordinating with them on Collection projections.
- Analyzing Field Staff Reimbursement of Traveling expenses for every 15 days.
- Follow up with Field staff and Hospitals towards recovery of Tender deposits.
- Preparing Collection report on daily basis and forwarding to respected zonal managers and management.
- Setting up monthly Collection Targets.
- Implementing Sales policies and Field Incentives based upon their Sales & Collection achievements.
- Coordinating with billing department on Sales projections.
- Preparation of MIS reports- Domestic Debtors Daily Ageing report, Accounts receivable report ( bill wise) etc.
- Processing credit notes based up on Customer complaints related to Sales returns, damaged products etc.
- Calling customers, distributors and Field staff on payments.
- Coordinating with distributors on submission of ‘C’ form request towards the pending invoices.
- Preparing payment reminder templates and forwarding to customer and distributors towards their outstanding invoices after completion of due dates.
- Processing Credit limit for new customers and existing customers depending upon their payments modes.
- Processing pending payments advices of Engineering dept, Manufacturing and other Office related general expenses.
- Review of Contract and Agreements of Vendors on timely manner and updating with new assignments as per changes.
- Handling cash management services (Company’s Petty cash payments and Management personal cash payments).
- Processing commission payables to customers as per agreements.
- Cash back settlements to Field staff.
- Worked as International Customer Service Executive from 18th June 2007 to 30th November 2009.

Job Profile :
- Processing International Customer Purchase orders.
- Processing Backordered Products.
- Database Entry of Customer Pricing
- Processing Instrument Shipment request forms.
- Customer Order Processing complaint and Work Instruction.
- Verifying Sample policy for products which had been ordered by the customers.
- Verifying Shelf life of the products towards the expiry of the products.
- Analyzing Shipping and Handling charges for the orders to be shipped out.
- Preparation of Customer service related complaints on weekly and monthly basis.
- Survey and Investigation on CS related complaints on weekly and monthly basis.
- Preparation of Proforma Invoice as per Customer request.
- Coordinating with Shipping and Manufacturing units on Order fulfillment at the given time.
- Coordinating with Customer with confirmation on Order Acknowledgment, Shipping Confirmation and interest towards the Backorder products.
- Coordinating with Accounts department in payment issues towards the Prepay Customers.
- Preparing Exports Documents for example Shippers Export Documents, Manual Invoices, Origin of Certificate, Declaration of Conformity, Certificate of Analysis Packing Lists etc.
About Biogenex Life Sciences :
BioGenex, a technology leader in Molecular Pathology, provides a Total Solution for complete automation of cell and tissue testing.
Biogenex is the inventor of Antigen Retrieval and offers a broad range of reagents, detection kits, antibodies, probes, special stains, automated staining and imaging systems to streamline and standardize cellular and molecular diagnostics. The automated systems are designed for high through to put at a low cost of ownership, providing ease of use and maximum flexibility for clinical diagnostics, life science research, and drug discovery.
Worked as CSR (Customer Support Representative) for QUICKCALLS PVT LTD a division of Essel Group from October 2006 to June 2007.
Work Profile :
- Preparation of Case History of Customer, related to their Outstanding Payments for each every month and follow up on Collection according to their Trunking usage.
- Preparation of MIS reports daily and weekly.
- Handling Complaint register relating to Customer complaints day by day.
- Preparation of RPF (Radio Personality Form) according to the requirement.
- Preparation of TCRF (Trunking Customer Request Form) according to the Customer request on regular basis.
- Handling dispatches of Invoices in reaching to Customer on time.
- Handling of Demo Stock which had been allotted to the Customer.
- Programming of the Radios according to the Talk Group allotted to the Customer.
- Preparation of Daily Loading report on daily basis.
- Preparation of WCR (Weekly Collection Report) on weekly basis.
- Preparation of DCR (Daily Collection Report) on daily basis.
- Preparation of Imp rest Vouchers statements according to the monthly basis.
- Distribution of Imp rest amount to the staff.
- Preparation of SRV (Sales Returns Vouchers) and forwarding to the Stores.
About Radio Trunking :
Radio Trunking Service is a One Way Communication which will be useful to communicate a group of people at a time. This service had been provided to the Customers from the last Eight years through Quick Calls Private Limited in collaboration with Motorola Wireless Handsets.

Academic Qualifications
- Master of Commerce from Osmania University.
- Master of Business Administration (Financial Management) from ISBM.
- Bachelor of Commerce from Osmania University.
Computing Proficiency
Post Graduation Diploma in Computer Applications from Expert InfoTech Solutions.
MS-Office, Tally & Wings.

[kalyani_bhasker@ymail.com]

RESUME
K. KALYANI
E-Mail : kalyani_bhasker AT ymail.com
CAREER OBJECTIVE
Looking for a career where I can implement my expertise knowledge in accounting and finance,
and looking for an enterprise to use my through knowledge for implementation.
EDUCATION
- Graduation (B.com.), 2000-2003 from Kasturba Gandhi College for Womens, Osmania
University
- Intermediate 1998-2000 from Board of Intermediate Education, A.P
- S.S.C 1997 from Board of Secondary Education, A.P.
EXPERIENCE SUMMARY
Accounting : Expertise knowledge in preparing financial statements such as Trading account, Profit and Loss account, Balance Sheet, Depreciations Schedules, Cash flow and Funds flow.
Stock Control : Having good knowledge in maintaining stock records and implementing inventory control techniques.
Branch Reconciliation and Bank Reconciliation : Having good Exposure in branch and inter office reconciliation and Bank Reconciliation
OVERALL EXPERIENCE : 5.1/2 YEARS EXPERIENCE
Sl No. Name of the company Period Scope of work
1
Neeharia Polymers Pvt Ltd
(Business of Manufacturing Polymers)
April 2004 to 31.12.2007 - Handling taxation work
- Bank Reconciliation
- Preparation of tax returns
- Payroll Processing
- Accounting systems
- Bookkeeping
2
FA.IMPEX.INDIA
(Business for Plywood & Hardware)

05.01.2008 to till Date - Handling Sales & Purchase
- Handling day to day accounting work.
- Accounting Systems.

- Handling to Audit Work And Reports
- Handling Stock report & entry
TECHNICAL QUALIFICATION
Accounting Package : Tally ERP9
Operating Systems : Ms-Windows,
Tools : MS-OFFICE, MS - Excel

[Shwetawankar]

Shweta Ashok Wankar
Email Id : shwetawankar AT gmail.com
Career Objective :
Looking for a dynamic and progressive working environment where I can contribute the best of my potential and expertise to the growth of the organization.
Qualification :
Qualification University Year of passing Percentage
B. Com Nagpur University 2007 54%
Intermediate Nagpur Board 2004 50%
S. S. C. Nagpur Board 2002 56%
Additional Qualification :
- Accounts certified course from SNCIA Institute Ameerpet Hyderabad.
Experience :
- One year Experience under Tax consultant Adv. M. V. Bhalerao Ballarpur. Dist. Chandrapur (MH) (Period - from 2008 to 2009)
- 16 Months experience in INNOVATIONS, Hyderabad as an Accountant.
(Period- From Jan 2010 to July 2011)
Technical Skills :
Operating system : Windows-2000 & XP
Tools : MS Office (Word, Excel, & Power point)
Accounting package : Tally.ERP 9.0
Typing Skill : 30 – 40 WPM (English)
Strengths :
- Self Confident
- Good Convincing Skill


Place : Hyderabad
Date :
(Shweta Wankar)

[Guest]

RESUME
G.ANIL KUMAR
E Mail : gudikandula.anilkumar AT gmail.com
OBJECTIVE
To work with an Organization, that fosters an environment of learning and sharing and explores my capabilities along with the growth of the organization.
EDUCATION
Institute Degree Year Percentage
Vaagdevi Institute of Management Sciences Master of Business Administration 2011 60%
Ramakrishna Degree College.(Jagital) Bachelor of commerce 2009 59.5%
Alphores Junior College.
( Jagital) C.E.C 2006 67.5%
Sri rajraeshwara High School.
( Jagital ) SSC 2004 56.5%
SKILLSET
Packages : MS-Office, DTP, Tally 9.0
Operating Systems : MS DOS, Windows.
ACADEMIC ACHIEVEMENTS
- Received DTP certificate from JOHNSON COMPUTERS
- Received TALLY certificate from LEOTECH COMPUTERS.
- Participated in national seminar in Alluri college
- Participated in management meet in Lal Bhaudur college
ACADEMIC PROJECT
Title : Working Capital Management in BHEL
Role : Projectee
Details : Done as per my Academic Career
PERSONAL SKILLS
- Comprehensive problem solving abilities.
- Excellent writing skills.
- Willingness to learn.
- Hard worker.

[Neeharika maripeddi]

Neeharika Maripeddi
Email maripeddi.neeharika AT gmail.com

To be the part of a team of hi-calibre professionals for challenging and new assignments and responsibilities in the field of Banking / Finance / Insurance / Hospatily as Accountant / Financial Analyst, thus sharpening my own professional skills, while at the same time, contributing my best to the overall development of the organization

SYNOPSIS :
Dynamic, results-driven professional with over 1.03 years of experience in the field of Workflow Management. Strong interest and passion to work with a multi-dimensional business environment and demonstrate excellent communication skills. Eager to contribute in a team-oriented environment having inner desire to gel in cohesive team and work for business growth. Result-oriented decisive leader to maintain high quality standards to meet challenges of this fast paced, high turn-over industry. Multitasking ability to sketch the plan, prioritize the work and manage the complex projects under aggressive timelines.
Financial analysis and business insights to drive organizational improvements and best practices
Strong learning skills; support business operations through analysis of key performance indicators and trends
Possessing excellent subject knowledge
Accurate, precise and highly ethical in all work-related assignments – able to immediately contribute to corporate goals and objectives
Fast learner with high energy and a drive to exceed expectations. Highly motivated and can quickly learn any new environment

CORE COMPETENCIES :
Finance Management
Workflow Analysis
Team Management
Training & Mentoring
Documentation
Productivity & Quality
Windows, MS Office, MS DOS
Internet concepts
Report Preparation
Communication & Problem solving Skills

PROFESSIONAL EXPERIENCE :
CAPMARK OVERSEAS PROCESSING INDIA PRIVATE LIMITED

WORKFLOW ANALYST :
COMPANY PROFILE : September 2006 – December 2007
Capmark is located at Hyderabad in Andhra Pradesh, India. It is a Real Estate Financial Company involved predominantly in three core logistics viz., Lending and Mortgage banking, Investments and Funds Management and Supporting Services. It provides financing (Lending and Mortgage Banking) options for all types of commercial property types including office complexes, apartments, retail and industrial, healthcare facilities, hospitality properties and golf courses and other infrastructure.

KEY DELIVERABLES :
Workflow India receives the documents either as an attachment through Mails or Scanned Images through the application Called PEPCe (Process Enhancement for paper capture).
To ensure all loan servicing correspondence is properly Identified, Indexed and Imaged into (EPM) Enterprise Productivity Management, enabling the other servicing units to focus on their core responsibilities of customer service, loan administration, Servicing accounting , Insurance documents Mortgage Documents, Underwriting documents etc.,
To receive all the loan documents via, Mail, Electronic Mail (E-mail), Faxes etc. So, it becomes the responsibility of the analysts to identify and to image the documents using the correct keywords. Common keywords include : Loan Number, Document Date, Period, Descriptor, Class, Library, and workflow Indicator.
Precise indexing of the documents is the key element in the process; which aids in smooth workflow enabling efficient and effective conduct of our business.
I was performing my own job and had taken the responsibility of handling the Financial Analysis mail box in the process.
To support other processes to have an easy access to a range of requisite documents.
I had completed few courses in Mortgage banking & Trained few batches.

KEY ACCOMPLISHMENTS :
Achieved “Wall of Appreciation Award ” for processing around 500documents for a project which is almost double the normal days’ work
Received “Lightning Award” for consistently performing well with respect to high productivity, quality and for taking the ownership of work and making sure to complete the assigned task in a time bound manner

EDUCATIONAL CREDENTIALS :
Osmania University Masters in Business Administration 2004-2006
Hyderabad (Finance – Major & Marketing – Minor)
Andhra Pradesh, India

Osmania University Bachelor of Commerce 2000-2003
Hyderabad (B.Com General)
Andhra Pradesh, India

Board of Intermediate Education Intermediate C.E.C 1999-2000
Hyderabad (Civics. Economics. Commerce)
Andhra Pradesh, India

Board of Secondary Education S.S.C 1997-1998
Hyderabad (X Standard)
Andhra Pradesh, India

TECHNICAL SKILLS :
MS-Office 2003
Advance Excel 2007
Tally.ERP 9

PERSONAL DETAILS :
Name : Neeharika Maripeddi
Father Name : Late. M.Nagender
Nationality : Indian
Date of Birth : 23 – 12-1983
Languages Known : English, Hindi and Telugu
Drivers Licence : Permanent .Two – Wheeler (India)
Interests and Pastimes : Surfing net, Making new friends & Listening to music
General Health : Excellent.