www.magna.in Infotech Pvt Ltd Bangalore : Accounts Executive

[muthukalee]

Job Title : Accounts Executive

Location : Bangalore

Education : UG - B.Com - Commerce, PG - MBA,PGDM - Finance

Name of the Company : Magna Infotech Pvt Ltd.

Job Description :

Position : Process Associate Executive

Relevant Experience : Fresher

Work Location : Bangalore

Education : B.Com/MBA(Finance)

Required : Immediate

Good written and verbal communication.

Should have positive attitude

Candidate should join with us immediately.

Good knowledge in Accounts

Kindly mail your updated Profile / CV in a word format along with the following details :

1. Expected CTC

2. Notice Period

3. Current Location

4. Relocation (Yes/No)

5. Total years of experience

6. Skills / Expertise

7. Passport details

8. Do you hold any visa?

9. Professional references -Two (Name, Designation, Company & Contact)

Company Profile :

Magna Infotech is one of India’s leading IT staffing solutions companies offering technology expertise to our customers across industry. Established in the year 1997, we have geographical presence in Hyderabad, Bangalore, Chennai, Delhi, Kolkata, Mumbai and Pune.

Contact us :
Magna Infotech Pvt. Ltd.
6-2-47, 2nd Floor,
Yeturu Towers, A.C. Guards,
Hyderabad 500 004
Phone : +91 40 30687125
Mobile : +91 9347066474
e-fax: +91 11 66173951
E-mail: hrinfo@magna.in
http://www.magna.in

[Guest-IJT]

Name : jyoti savant
Email : jyotisavant AT yahoo.co.in
Designation / Skillset : Executive excise and Accounts

Resume :
Application for the post of Executive excise and accounts
In this result-oriented world I want to be one, who can be relied on to deliver quality of work consistently, practicing good work ethics with positive attitude and enthusiasm against all odds.
WORK EXPERIENCE :
(A) Presently working with M/s.H20 Innovation India Ltd from June 2010 in Accounts cum excise department.
My responsibilities involves accounting and excise and maintain accounting and excise and sales tax records. Liason with excise department.
Preparation of ER-1 and E Returns on line
* Conduct of Audit of Excise/ service tax
- Prepare Monthly Profit and loss statement and balance sheet
- Compile and analyze financial statement and prepare journal entries
- Modvate Entry in a SAP
- Maintaining R.G-1 (Daily stock Account)
- Maintaining PLA (Personal Ledger Account)
- Maintaining R.G. 23 A PART – II (Duty credit)
- Periodically RETURN FILE OF service tax , sales tax e-return filing
- Monthly sales tax data preparation
- Conduct Excise Audit , Sales tax Audit and Service tax Audit
- Preparation of Monthly outstanding debtors and creditors statement and also follow-up
- Day to day co-ordination with bank, client, staff, workers other government institutions like GPCB
* Despatch material with arrangement of Transportation,
* Preparaion of CT-3 and also ARE-1 Procedure
Maintain petty cash exp.
(B) Worked with M/s.Vinay Industries from May 2003 in Accounts cum excise department, M/S. VINAY INDUSTRIES is involved in the manufacturing of Non ferrous alloys casting and foundry chemical and Hi-tech computerized Metal Testing and extrusion
My responsibilities involves financial management including payments, receivables, and bank reconciliation correspondence with bank and clients preparation of Sales tax Service tax, Tds and RT- FILE OF RT-12 Excise return, Follow-up debtors and Creditors follow up
Import document release form Bank, and check import bill of entry , sale purchase contract, insurance policy , certificate of origin and vessel no. rate etc..
* Preparation of ER-1 and E Returns
* Conduct of Audit of Excise/ service tax
- Maintaining R.G-1 (Daily stock Account)
- Maintaining PLA (Personal Ledger Account)
- Maintaining R.G. 23 A PART – II (Duty credit)
- Periodically RETURN FILE OF service tax , sales tax e-return filing
- Monthly sales tax data preparation
- Conduct Excise Audit , Sales tax Audit and Service tax Audit
- Preparation of Monthly outstanding debtors and creditors statement and also follow-up
- Day to day co-ordination with bank, client, staff, workers other government institutions like GPCB
© Employed as Accountant from May 2001 to April 2003 with M/s Ambica chemical industries which is involved in the manufacturing of in organics chemicals.
My responsibility involves financial management and administration work and corresponds with clients
- Daily preparation of payments/ receipt cash bank voucher, maintain a cash book and bank book and finalizing cash balance.
- Data processing of vouchers in accounting software like tally 7.2 checking journal, posing of journals etc…
- Maintain sales register and purchase register and journal register
- Monthly trial balance and management account preparation etc
- Routine accounting correspondences with the bank suppliers / creditors
- Preparation of Monthly outstanding debtors and creditors statement
- Monthly bank reconciliation
- Preparation of provisional Balance sheet
(D) Employed as an Accountant from November 1999 to April 2001 with Radiant Engineers is involved in Mechanical Engineering Maintenance, Fabrication, erection and ARC jobs etc.
My responsibility involves financial management, administration work correspondence with clients
- Preparation of sales register, purchase register and PF register / cash book and bank book
- Monthly service tax/ TDS/ PF statement preparation
- Preparation of Monthly cost category summery
(E) Employed as Financial Assistant of Junior Management (F&A) from 1995 to October 1999 with M/s MSTC LTD served the following jobs.
- Maintaining cash book /bank book and reconciliation
- Preparation of Cheques of the parties for releasing EMD(s) /SD(s)
- After scrutinizing the note sheet of operation division. All other operational jobs like preparation of EMD statements comparative statements of the Tenders time to time.
- Apart from the above the jobs allotted by the Competent Authority, served successfully as an Accountant to MSTC LTD
EDUCATION QUALIFICATION
Exam specilization year % Uni
M.com A/c & Auditing 1994 47% m.s.uni of baroda
B. com A/c & Auditing 1992 49% m.s.uni of baroda
Xii Commerce-stream 56% H.s.c Board
Computer knowledge
M.S. OFFICE
Accounting package Tally 7.2
Conduct Audit of
Excise Audit
Sales tax Audit
Service tax Audit

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4267016
Date & Time : 17th Jun 2011 3:15 PM (UTC)
IP Address : 115.240.193.67
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; FunWebProducts; FunWebProducts)
Predicted Country []: India

[Guest]

Resume
Santosh Kumar Sahoo
E-Mail :SantoshSahoo176 AT gmail.com
Qualification
Passed Matriculation from Board Of Higher Secondary Education, Orissa
Passed Inter Mediate Science from Council of Higher Secondary Education, Orissa
Passed Bechlor degree (P.C.M) in Science from F.M.University, Orissa
Professional Qualification
Passed M.B.A (Finance & Marketing) from F.M. University, Orissa
Pursuing Inter C.S (Company Secretary)
Working Experience
Three months experience as a computer operator related Account in Om Consultancy at Surat
One Year & Five months experience in Mahesh Dying & Printing Mill (P) Ltd. and Shri Mahadev Silk Mills (P) Ltd.as an assistant Accountant at Surat
Six months experience in Jyoti Corporation a Chemical Company ISO (9001 :2008) as an Accountant at Surat.
Now I am working in VR Industries as an assistant Accountant in Bangalore