Credit Control Jobs Mumbai : www.onida.com MIRC Electronics Ltd

[krishni84]

Position Head Credit Control & Branch Accounting (HCC)

Location Onida House, Mumbai

Age (yrs) 37+ years

Qualification CA,ICWA (Preferably CA)

Experience (yrs) 12 yrs+

Experience Preference
Responsible for the Credit Control Actives
Target Industry : 1st Preference : Consumer Electronics / Durables, 2nd Preference : Luggage, Paints, Textiles, etc which has branch,godown and dealer operations & operates on Credit

Reports To GM Finance

Direct Reports All Regional Commercial Manager & BAs

About Us:
MIRC Electronics Limited isa Rs 2000 cr listed professionally managed company established in the year 1981. It is one of India’s few company in consumer durable and appliances sector which is continously growing and making profit since its inception.The company is a leading player in CTV, DVD, Home Theatre, Washing Machine, Air Conditioner, Microwave Owen, LCD and Presentation Products with the brand name of ONIDA. For mass market, the Company is marketed its products under IGO. The company has all the world class quality systems in place. Product Innovation and New Product Development are the two major strenghts of the company. The people policies are aim towards developing business leaders thro a well defined Talent Mangement initiative.

Contact Us:
MIRC Electronics Ltd.
Onida House, G-1, M.I.D.C,
x` Mahakali Caves Road, Andheri (E),
Mumbai - 400 093.
Tel: 022 - 28200435 / 66975777.
Email: jobs@onida.com
Website:www.onida.com

[Guest-IJT]

Name : Ruchika Shah
Email : sweetsugar672004 AT gmail.com
Designation / Skillset : Accounts and Finance/ credit controller/ icwa
To,
The Manager – Human Resources
Dear Sir/Madam,
Sub : Application for joining your esteemed organization.
I am a Designation of Year. This is to propose my candidature for a career opportunity in your esteemed organization.
I would be comfortable to work in an organization with a stimulating work environment and one, which makes me perform to the best of my capabilities. Being an integral part of such an organization would be a great learning experience for me.
I enclose my Curriculum Vitae outlining my experience to date and key skill areas, which I believe are relevant. I would welcome the opportunity to discuss my application with you and look forward to hearing from you.
Thanking you.
Yours Sincerely,
Name : Ruchika Shah
Encl. : Curriculum Vitae

Resume :
CAREER OBJECTIVE
To utilize my optimum efficiency in the corporate world in the stream of Finance, Accounts and Compliance with professional approach, so as to execute the duties assigned with due diligence and commitment.
WORK EXPERIENCE
- Analysis of company accounts and taxes, Checking out all outstanding receivables and payables of company.
- Keeping a track on forex market for forward bookings and hegding of risk, Handling all accounts of foreign branches.
- Preparing of Sales invoices and chasing for payments, Experience in various working related to TDS, Service Tax,etc. , Handled the documentation for taking rates of foreign currency rates.
- Experience of opening new trade account for Exporters and Importers, Knowledge of forex market, forward, options and swaps,Have set up Forward limits, L/C limits, BG limits, OD limits for customers.
- Exp :-1 Interactive Manpower Solutions Pvt Ltd
Oct’10 till date
Sr. Executive Accounts and Finance
- Exp :-2. Virtual Netcomm Pvt Ltd
July’09 to Sep’10
Jr. Executive Accounts and Finance
- Exp :-3 ICICI Bank Ltd,
July’07 to Jan’09
Forex Relationship Executive
EDUCATIONAL QUALIFICATION
PROFESSIONAL :
I.C.W.A. Final June- 09
ACADEMIC QUALIFICATIONS :
Bachelor of Commerce (B-com) 2006 70%
Gujarat University
H.S.C. (Board) 2003 81%
S.S.C. (Board) 2001 85%
COMPUTER EXPOSURE & OTHER ACTIVITIES
Well versed with –
- Diploma in Banking from Ahmedabad Management Association
- Certificate of Forex Technical Training from Ahmedabad Management Association
-M S office applications.
-Accounting packages (including TALLY 9.2 latest version)
-Internet Surfing and its Applications
-Various operating Systems like Windows 2000, Windows XP, etc.
-------------------------------------------------------
More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4169020
Date & Time : 24th May 2011 4:25 PM (UTC)
Form Location : --
IP Address : 14.97.63.43
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727)
Predicted Country : --

[Guest]

Seeking assignments in Finance & Accounts ~ Receivables / Credit Control with high growth oriented organization.
Professional Synopis
- A competent professional with over 11 years of experience in Accounts & Finance, Receivable Management and Credit Control for manufacturing & hospitality industry in India & abroad.
- Presently associated with Bristol-Myers Squibb India Pvt. Ltd, Mumbai as Assistant Manager – OTC ( Accounts Receivable )
- Cross functional experience in conducting reconciliation, receivables management,collection,billing, credit control and general accounting.
- Possesses expertise in SAP – FICO (User) & Accounts Receivable & Finance Process.
- Excellent communication & people mangement skills.
- Exceptionally well organized with a track record that demonstrates self motivation, creativity and initiatives to achieve both personal and corporate goals.
Core Competencies
Receivables
- Interacting with banks for timely deposits of payments and handling routine banking operations.
- Monitoring daily collection and Debtors credit limit; preparing outstanding statements, Credit Index Reports and Defaulters List.
- Ensuring speedy processing of market claims & credit notes to the customers and regular follow-up of Receivables (local debtors).
- Preparing Monthly Cash Flow & Calculate Bad Debts Reserves.
Accounts Reconciliation / Credit Control
- Looking after reconciliation of full debtors, visiting customers, giving reports and fixing credit limits; controlling over excess/ short supplies to customers.
- Interacting with sales persons for accounts reconciliation with customers, taking confirmation of balances from all parties on quarterly basis and reconciling with our books.
- Achieving reduction in bad debts by streamlining the billing and collection procedure, taking surprise checking of stock and reconciling with our books, etc.
- Following up
- On due/ overdue debt and ensures timely collection.
- With legal department for doubtful customers
Career Highlights
Since Apr’10 Bristol-Myers Squibb India Pvt. Ltd, Mumbai as Assistant Manager – OTC (Accounts Receivable)
Bristol-Myers Squibb India is a subsidiary of Bristol-Myers Squibb — a global biopharmaceutical company headquartered in New York City. The mission is to to discover, develop and deliver innovative medicines that help patients prevail over serious diseases.
- Working in BPCS ERP System(Business Planning and Control System)
- Responsible for SOs and Operations metrics
- Guiding, supporting and working with the Team Managers,BUD’s and Team Leaders in meeting SOs and Operational Metrics.
- Review and develop management report formats for Collections, Cash Allocation, Billing and Reconciliations.
- Analyze of Distributors Discount Claims,Customer Collections & To keep a track on C-Form collections
- Read contracts/agreements and amendments and reach decision on distributors billings.
- Work closely with the US global team and coordinate.
- Receive & resolve Internal Ad-hoc querries.
- Inventory Management
- Following the Order prompt from principal, analyze the stock position, minimum stock levels,Inventory, sales forecast and finalizing the orders in line with budgeted purchase.
- Analyzing the inventory and ensuring uninterrupted availability of stocks to various warehouse locations. Take appropriate action to move stocks within the location to ensure proper stock rotation to reduce expiry.
Oct’08 – Apr’10 United Phosphorus Limited, Mumbai as Sr. Executive Accounts
UPL has its presence across value added agri inputs ranging from seeds to crop protection and post harvest activity. It offers a wide range of products including insecticides, Fungicides, Herbicides, Fumigants,PGR and Rodenticides.
- Working in SAP (ECC 6.0 ver) environment.
- Conducting reconciliation of Bank & Business Partner’s accounts.
- Booking all types of Reciepts, Differential Invoices, Debit notes, Credit notes, & JVs towards compute commission for coustomers.
Notable Accomplishments
- Cemented relationships with bankers to collect e-statement for NEFT, EFT, RTGS, SWIFT, etc.
- Efficiently created Hundies in connection with LC’s through co-ordination with customers banker.
Apr’04 – Oct’08 Savita Chemicals Ltd., Mumbai as Accounts Receivable Cum Credit Controller
It is one of the leading Petrochemical joint venture with IDEMITSU, Japan manufacturing Automotive & Industrial Lubricants with Working in SAP (ECC 6.0 ver) environment turnover of Rs.1100 crores.

- Working in SAP (ECC 4.7 ver) environment
- Conducting reconciliation of accounts for all branches & cross-checking of entries passed in SAP R/ 3 on daily basis.
- Responding to customer queries relating to the status of accounts in consultation with the corporate accounts manager and customer service team.
- Reviewing the performance of client accounts and recommends the review of usage (credit) limits/cancellation,updation of facilities as required
- Coordinating with overall depots & dealers and computation of dealers commission
- Ensuring all bills are generated and timely delivery
- Holding supply of goods or services to overdue accounts and reports reasons there for.
- Follow ing up for payments/TDS certificates from the Customers/Dealer
- Creating master records for vendors in SAP R/ 3.
- Entering of Bills in Excel received from branches on daily basis for all India
- Cheque details & despatching it to branches on daily basis.
- Filing of vouchers processed in SAP R/ 3 on daily basis for all India.
- Maintaining voucher files (Down payment, Advances, Sundry accounts)
Notable Accomplishments
- Instrumental in reviewing the performance of client accounts and recommended the review of usage (credit) limits/cancellation, updation of facilities as required.
- Managing collections from the customers to successfully achive monthly collection targets
Jan’01 – Apr’04 Sirmaxo Chemicals, Mumbai as Accounts Executive
It is one of the leading specialists for disinfection, hygiene, skin protection and technical preservation, protecting personnel, patients and products throughout the world against infections and contaminations.
- Working in tally till 9.2 version and booking entries like Cash, Bank, Purchase & Sales.
- Developing inventory , maintaining despach schedules & daily sales report.
- Conducting reconciliation of bank accounts, preparation of Cash Flow & ledger scrutiny.

Notable Accomplishments
Provided assistance to Sr. Accountant at the time of finalization.
May’94 to Oct’00 : Commenced career with Hotel Holiday-Inn, Sharjah as Front Desk Auditor
Academia
1992 B.Com. from Mumbai University.