Business Development Managers/Account Managers
Locations : New Delhi & Lucknow.
Key Requirements : Must have min 3 years experience in sales of either of
the following areas :
Networking Equipment - CISCO
Servers & Storage : HP\DELL\IBM\SUN
Security : CCTV, Access Control, Fire Alarms & BMS
The candidate should be able to take on realistic targets and follow Key Accounts in pre-defined verticals. Should have sufficient working knowledge to communicate effectively with the customer, pre-sales team OEM etc.
About us :
TNS is your trusted Solution provider offering whole gamut of IT Services. With over 1 million Man-hours of Domain Expertise in Network Integration, Information Management Solutions including SSL VPN, WAN Acceleration, and Information Security & Storage TNS is truly your partner to bank upon.
Contact us :
TNS NETWORKING SOLUTIONS PVT LTD
Corporate Office :
293, Dhanmill Road, Chattarpur Hills,
NEW DELHI 110 074
PHONE : +91 11 30686040/41/42
FAX : +91 11 30686030
Email : your resume to hr@tnspl.in
http://www.tnspl.in
Business Development Jobs Lucknow : www.tnspl.in TNS NETWORKING SOLUTIONS PVT LTD
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October 6th, 2010, 10:58 AM Post Count Number #1
Business Development Jobs Lucknow : www.tnspl.in TNS NETWORKING SOLUTIONS PVT LTD
Last edited by Guest-IJT; August 2nd, 2011 at 02:59 PM.
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August 2nd, 2011, 03:00 PM Post Count Number #2
Name : NEHA R CHANDRAGIRI
Email : nehachandragiri20 AT gmail.com
Designation / Skillset : ACCOUNTS MANAGER
Resume :
Strengths :Willing to accept challenges , Hardworking , Accuracy & Perfection , an eye for details , Strong knowledge of
analyzing & solving problems
Total Experience – 7 YEARS IN MANUFACTURING COMPANY
Previous : S S ENGINEERS [ FROM MARCH - 2004 TO DEC - 2007 ]
‘J’ 179 , MIDC , Bhosari , Pune – 411026.
Company Profile : S S Engineers is more Popular company in manufacturing of complete sugar plant since last 25 years
Total Turnover of the company 300 Crore
Designation : Accountant
Job Profile : RESPONSIBILITIES – MAINTAINING DATA IN TALLY 7.2
- SALE - Entries of Boughtout Sale, EI-EII Sale , Manufacturing Sale, Export Sale, Scrap Sale, Labour charges , Excise entries , Credit note ,Receipt (Bank /Cash) entries , Journal entries
- PURCHASE - Entries of Boughtout Purchase , Export Purchase , Service Tax , Labour charges , Outside Labour Process, Manufacturing Purchase, Other expenses, Transport (Freight Inward), Transport (Freight Outward), Excise entries , Debit note entries , Payment (Bank /Cash) , Petty cash entries
- RECONCILIATION - Reconciliation of Customers & Suppliers Ledger & Bank statement
- TDS/TCS - TDS deduction entries (receivable/payable) ,TCS entries . Preparing monthly TDS return/ TCS return
- SALES TAX - Preparing monthly VAT & CST Return , Record of C Form Receivable & Payable
- PF,PT,ESI – Monthly entries of Provident Fund ,Professional Tax , ESI & Salary & wages , Prepairing monthly Professional Tax return
Present : ASTER ENGINEERING [ FROM JAN - 2008 ]
Gat no. 120 , Jyotibanagar ,Talwade , Pune -412114
Company Profile : Aster Engineering is a manufacturing company of Valves , Manifolds , Fittings since last 10 years.
Designation : Accounts Manager
Job Profile : RESPONSIBILITIES – MAINTAINING DATA IN TALLY.ERP 9
- RESPONSIBILITIES – Provide training to new staff as needed, Independently managing team & scheduling the work , Timely reconciliation of various accounting ledger , Presentation of required documents / reports to Top Level Management
- MIS – Preparing monthly MIS report like monthly sales, purchase , receipt , payment , cash balance , bank balance , expenses , employees loan & advances, customers outstanding receivable , suppliers o/s payable etc.
- TAXATION - Paying attention to taxation issues & preparing taxation reports like VAT & CST Return ,
TDS Return , Professional Tax Return , C Form Receivable & payable online application
- CASH MANAGEMENT – Daily cash review , checking all cash vouchers & petty cash entries , monthly reconciliation of cash entries with actual cash vouchers
- ACCOUNTS PAYABLE - Suppliers Invoice Checking & Passing as per Purchase Order & issuing monthly payment to Suppliers with checking entries, monthly reconciliation of suppliers ,contractors Ledger , Checking of monthly salary & wages entries
- ACCOUNTS RECEIVALBE – Monthly reconciliation of customers ledger & sending outstanding statement to customers , Monthly checking of sales entries
- BANKING – Reconciliation of monthly Bank Statements , Maintaining daily bank balance in bank book , Maintaining daily cheque deposit register , Maintaining cheque issue register
- AUDIT – Handling Audit Individual , Handling preparation of P & L A/C & Balance sheet
Academic Credentials :
- Master of Commerce from University of Pune in May - 2008
- Bachelor of Commerce from University of Pune in May - 2003
Computer Knowledge :
- Diploma in Advance Computer Technologies
- Certificate Courses in Tally - 4.0 , 5.4 , 6.3 , 7.2 (Knowledge of Tally 9.0 , Tally.ERP 9)
- Typing knowledge 30 W.P.M.
Place : Pune
Neha R. Chandragiri
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4388089
Date & Time : 19th Jul 2011 12:26 PM (UTC)
IP Address : 123.237.69.27
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; InfoPath.2; .NET CLR 1.1.4322; .NET CLR 2.0.50727)
Predicted Country : India
