www.tilind.com Tilaknagar Industries Ltd Mumbai : Cashier, Accountant

[krishni84]

ACCOUNTS OFFICER

B.Com preferably with ICWA
8-10 years in working independently at a cost centre. Should be able to generate and process MIS for decision-support.
Knowledge of Computers is essential, preferably SAP

ACCOUNTANT-CUM-CASHIER
B.Com
3-6 years experience in handling of cash, bank reconciliation, transfer of funds through RTGS and handling of Excise Duty and other government deposits etc.
Knowledge of Computers is essential, preferably SAP

DISPATCH EXECUTIVE
Graduate
3-5 years experience in handling such activities in a medium sized company.
Knowledge of Computers is essential, preferably SAP

It is great to work for Tilaknagar Industries, so join TI and be part of the great odyssey to excellence. If you would like to apply for a job at TI, please send us your resume at careers@tilind.com.

About Us
TI which is the erstwhile "The Maharashtra Sugar Mills Limited" (MSM) was promoted in 1933 by the illustrious industrialist and visionary Shri Mahadev L Dahanukar popularly known as Babasaheb Dahanukar. The company was then engaged in the manufacture of sugar and allied products. Babasaheb’s efforts were guided by noted freedom fighter Lokmanya Balgangadhar Tilak, and he named the factory complex 'Tilaknagar' as a token of respect for Lokmanya Tilak.

Contact Us
TILAKNAGAR INDUSTRIES LTD
3rd Floor, Industrial Assurance Building,
Churchgate,
Mumbai - 400 002.
Tel: 91 22 2283 1718 / 16
Fax: 91 22 2204 6904
Email: careers@tilind.com
Website : http://www.tilind.com

[Guest-IJT]

Ashutosh kumar singh
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The submitted value of field named "Email :" is:
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ashutos AT live.com
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The submitted value of field named "Designation / Name of the Post / Skill Set" is :
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cashier
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The submitted value of field named "Copy Paste Your CV / Resume Here :" is:
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ASHUTOSH KUMAR SINGH
Email –ashutos AT live.com
Career objective :-
To work in highly motivating and challenging environment where I can use my knowledge and skills, I wish to be associated with your esteemed organization to the best of my ability and perception.
Professional experience : -
- Presently working at HOLIDAY VILLA HOTEL & RESIDENCE, DOHA (QATAR), as an F& B Cashier since 3rd march.2009 to till date.
Job Profile :-
Handling the end cash of the whole shift and maintaining the proper account of each and every
Penny.
Taking care of the whole shift as well as whole outlet.
Sorting the complaints and giving the customer a reason to return.
Taking care of the roaster and the allocation of the staff as per need.
Filling up and taking out the all reports (like sale with classification, discounts, consumption,
Forecasting and the variance in the targets, etc)
Taking the classes of the staff about the new products, targets achieving tactics, special promo etc
Maintaining the reputation and the standards of the company.
- Worked in PLOOF (A DIVISION OF MGS HOSPITALITY) as a Cashier, since 18 nov.2005 to 10 jan.2008.
Job profile :-
Playing the role of cashier.
Cash handling keeping account of every transaction.
Customer handling and complaints handling.
Taking care of the inventory, stores. Issues, availability, of the items that are required.
Controlling inventory.
- Worked in OPUS LOUNGE (A UNIT OF EMMSONS HOTELS PVT.LTD) as a Cashier, since 20th feb.2002 to 5th sept.2005.
Job profile :-
Playing the role of cashier.
Cash handling keeping account of every transaction.

Education Qualification :-
B.Com from Ranchi University, Ranchi in 2001.
10+2 from Kendriya Vidyalaya (Surda), E.Singhbhum (Ghatsila).
Professional Qualification :-
Computer (Ms Word, Excel)
Internet Savvy
Language known :-
English, Hindi.
Hobbies :-
Watching movies, making friends.
DATE :
PLACE : (ASHUTOSH KUMAR SINGH)
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4123004
Date & Time : 12th May 2011 1:37 PM (UTC)
IP Address : 78.100.237.244
Browser Info : Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0)
Predicted Country : Qatar

[Guest-IJT]

Name : sushil kumar
Email : sushil.rana99 AT gmail.com
Designation / Skillset : cashier in honda city dealership
I am working in honda city dealership as a cashier. and knowledge in working in tally as a accountant.

Resume :
CURRICULUM VITAE
OBJECTIVE :
To work in a healthy environment where I grow while giving my best possible efforts, utilizing my past experience Knowledge & making positive energy.
ACADAMIC QUALIFICATION :
Passed Matriculation from H.P BOARD EDUCATION 2005
1 Passed 10 + 2 from H.P BOARD EDUCATION 2007with science (non medical)
2 BBA PERSUING from SMU University.
PROFESSIONAL QUALIFICATION
1 Ms office, Internet surfing, ms excel, tally and etc.
EXPERIENCE :
1. 1.5 YEARS IN FINANCIAL SECTOR TELE CALLER AND COORDINATER.
IN RELIGARE FINANCE.
2. 1 YEARS BPO TELE CALLER AND COORDINATER.
3. 3 MONTH EXPERIENCE IN SHARE TRDING.
4 now working in courtesy Honda in delhi as a cashier in accounts department.
PERSONAL STRENGTH :

4 Hard working.
5 Love to work in group
6 Flexible as per environment.
HOBBIES & INTEREST :

7 Listening to music.
8 Traveling
9 Playing Cricket
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4151338
Date & Time : 19th May 2011 11:25 AM (UTC)
IP Address : 122.160.49.106
Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US) AppleWebKit/534.7 (KHTML, like Gecko) Chrome/7.0.517.8 Safari/534.7
Predicted Country : India

[Guest]

E-mail-navnathsalunke AT gmail.com
NAVNATH SALUNKE
Objective Effectively handle accounting. Ability to work independently and lead the team and maintain the team spirit. Hardworking, sincere, ability to accept to challenging jobs, found learning new things
Current Assignments :
ACCOUNT OFFICER Professional period 10.02.2010 TO Till Date
ANISH FORGE PVT.LTD, MIDC, WALUJ Aurangabad.
Daily accounting of receipts & payments, credit/debit note entries
Vendor invoices booking, creation of sales invoices, purchase invoices booking
Handling the activities related to vendor payments
Preparing monthly Bank Reconciliation Statement, monitoring bank accounts and managing funds requirement.
Handling the activities related to vendor payments
Mis reporting (vendor outstanding & debtors outstanding)
Sales tax calculation
Sales tax return
Excise calculation
Statutory liabilities payment & calculation
T.D.S calculation & payment
Accounts Reconciliation of Vendor & Customer
Past Employments
Tax Assistant (07.02.2009 to 05.02.2010)
Experience with Chartered Accountant “Swapnil Patni & Co. “at Aurangabad for the post of “Tax Assistant”
[Sales tax returns working, Audit, Accounting & other work.]
Professional strength
Knowledge of Excise
Effectively handle accounting procedure.
Knowledge of VAT, TDS,
Ability to make Bank Reconciliation,
Knowledge of filing VAT & Sales Tax Return & challan. Handle the Bank Transactions.
Computer Skill
TallyERP 9.0,MS-OFFICE ,ERP SOFTWEAR
Education
M.COM from Pune University with 59%
B.COM.from Pune University. With 74%
H.S.C. from Pune Board. With 60%
S.S.C. from Pune Board. With 54%.