Finance Executive Hyderabad : www.gvk.com Power Infrastructure Ltd

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  1. Post Count Number #1
    Veteren
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    Finance Executive Hyderabad : www.gvk.com Power Infrastructure Ltd

    Finance – Project Finance (F01)

    Responsibilities
    The job involves handling all Project Finance related activities for large infrastructure projects. Assessing and advising the Management on various financing options available, monitoring the cost funds and negotiating with the financiers change of interest rate over the period of project. Building and maintaining relations with infrastructure finance companies / banks. Participating in bidding/business finance functions with the business teams.

    Candidate Profile:
    The ideal candidate should be a qualified CA/MBA Finance with sound knowledge of conditions of term loans, interest rates and exposure to international funding. Ability to interact at senior levels in banks and lenders is essential.

    Experience: Positions exist across levels with experience range of 12 to 20 years.

    Location: Hyderabad, Gurgaon

    About GVK
    GVK is a diversified business entity with a focus on Infrastructure and Urban Infrastructure projects. It also has a significant presence in the Hospitality, Life Sciences and Manufacturing sector.

    Among the pioneers to envision the India Growth saga, GVK realized the potential needs of a rapidly developing economy, particularly in the area of infrastructure development. One of the challenges facing the fast paced economic development in India is to create world–class infrastructure which will further boost the growth and provide people with a better quality of life. GVK has responded to the challenge by taking a lead in developing projects of national importance in diverse areas ranging from power, airports and roads. It also consolidated its position of strength in hospitality and manufacturing.


    Address
    GVK Power and Infrastructure Limited
    Paigah House
    156-159, SP Road
    Secunderabad 500003
    AP, India
    Telephone +91-40-27902663/4
    Fax +91-40-27902665
    E-mail : careers.power@gvk.com.
    Website : http://www.gvk.com/
    Last edited by Guest-IJT; December 9th, 2011 at 04:43 PM.

  2. Post Count Number #2
    Guest Poster
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    August 14th, 2008
    Location
    Your Heart, Delhi
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    SAP*FI End user

    D S.Moorthy
    FI (Financial Accounting) :
    - Organizational Structures- Company Codes, Ledgers (Multiple Ledgers) and Chart of Accounts.
    - Master Records- G/L accounts, Customers, Vendors and Banks, Number Ranges,
    - Functionality- Documents/Transactions, Postings, Payments (all methods), Foreign Currency, Taxes, Special G/L Transactions, Planning, Fiscal Year, Adjustments, Balance sheet and Adjustment entries, Fixed Assets (preferably working with various countries with multiple depreciation areas), inter company postings, financial inventory
    Educational Qualification
    - M.Com from Madurai Kamaraj University
    Computer Skills :
    - Working Experience with hands on knowledge in SAP ( FI Module-since June 2006 )
    - Proficiency in MS Office Excel & Word Result oriental diligent adaptable and resourceful team player.
    - Willing to hands on pleasant personality and good interpersonal communication and influencing skill
    Experience :
    Working in Andhra Pradesh Paper Mills Ltd as AAO in Finance & Account Dept from June 2006 till date
    - Involved in process claim bills and payments of all entries in SAP. Associating in bank related activities, cash transaction accounts book keeping. Handling of statutory compliance of WCT , Service Tax & E- TDS
    - Experience in day to day accounting functions. Bills/ claims processing involved in tax entries and compliance. Experience of working knowledge in SAP
    - Manage accounts payable Ensure proper Bill verification (MIRO) including adjustment of advances, Ensure timely and correct payment to all vendors including payment of dues to statutory authorities for Service tax, TDS etc. after adjustment of all admissible off-sets
    Worked in Finance & Accounts Dept. as Financial Officer in Andhra Pradesh Dalitbahujan Mutually Aided Co-operative Societies Federation Ltd.( Ankram-Sangamam-Poram) Period from Oct 2004 to June 2006

    - Supervision of all financial & Administration activates of the Trust Funds, in coordination with Cord Aid, Christian Aid & Ford etc and verify the reports submitted to Board are in line with requirements
    - Exposure in handling computerized Accounting package like Tally 7.2 and Working knowledge in MS Office, Excel Word under RDBMS Environmental
    Worked in Accounts Dept. as Assistant Accounts Officer in J K Pharmachem Ltd., Cuddalore (A member of multi Core J K Organization) Period from Oct 93 to Oct 2004
    - Bill passing Civil & Engineering and Feeding of JVs, Payment and Cash vouchers and arranging to payment to statutory bodies.Co-ordination of all tax related functions and like returns of ( TDS And Assist to Sales Tax ) files etc
    - Arranging and following up Head office for funds transfer on a weekly basis for statutory payments Well versed in Banking operations i.e LC s Open and arranging for demand draft for Raw Materials & Engineering after verifying the out standings and over dues based on priorities. Liaison with government agencies like insurance companies and banks etc

    Worked as Accounts Assistant in Transport Corporation of India Ltd. Pune from Aug 92 to Oct 93
    - The Job is to allocate the fleet of road Vehicles to the usage, to provide Value added input to the management on the consumption norms of the vehicles, to ensure timely provision of road license and insurance and institute systems of documentation for all the above activates, and also experience in handling large fleet of vehicles.

    Worked as Plant Accounts ( Trainee ) in Godavari Fertilizers & Chemicals Ltd., Kakinada Period from Nov 87 to Aug 92
    - Daily estimation of cash requirement and arranging to withdraw from Bank concerned. Rough bankbook Maintenance and tallying the same with bank pass Book at regular intervals. To arrange to up date the Bank reconciliation and issuance of C form. Maintaining Books of accounts (from voucher approval, detailing of accounts & GL scrutiny).
    Worked as Assistant in the Kakinada Co Operative Town Bank Ltd., Kakinada Jan 85 to Oct 87 (on daily wages)
    - Posting of Vouchers, Day Book Putting vouchers in the transfer general, lodging clearing out station Cheques, Accepting Cash, and preparation of loan documents for site/housing and consumers loans, Preparing Bankers Cheques, Writing Supplementary etc

  3. Post Count Number #3
    Guest Poster
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    August 14th, 2008
    Location
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    MBA graduate

    RESUME
    N. LAKSHMI SRIKANTH
    Email : nlsrikanth4u AT yahoo.com
    CAREER OBJECTIVE
    Seeking a better position and to utilize my skills and abilities to render my services to the organization in a most effective mode.
    ACADEMIC DETAILS
    Course
    Year of passing
    College/Institution
    (BOARD/ UNIVERSITY) Percentage (%)
    MBA 2010 K. Chandrakala PG College, Tenali
    (Acharya Nagarjuna University) 65.5
    Degree :
    B.Com 2008 Andhra Christen college, Gunter (Acharya Nagarjuna University) 63.6
    Intermediate 2005 Andhra Christen College, Gunter (Intermediate Board of Education) 53.2
    SSC 2003 S.T Mary’s High School, Pedaparimi (State Board) 74.8
    LIVE PROJECT
    A two months study on “Working Capital Management” with reference to “Jocil Ltd Gunter”.
    KEY STRENGTHS
    - Strong Communications and Interpersonal skills.
    - Very enthusiastic towards discipline work habits.
    - Positive attitude & Passion to work.
    EXPERINCE
    - I have Six months work experience as Junior Accountant in BSCPL Company.
    TECHNICAL SKILLS
    - Operating System : Windows XP, VISTA.
    - Languages : C Language
    - Office Tools : Ms- Word
    - Internet ;: Familiar

  4. Post Count Number #4
    Guest Poster
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    August 14th, 2008
    Location
    Your Heart, Delhi
    Posts
    76,213

    Finace Executive

    Hello sir,
    This is Bimlesh Kumar Mishra and I have completed MBA Finance from Uttarakhand Technical University. Currently i am working in Srimauli Infrastructure Private Limited from April 2011 and my profile is Project Finance which includes Management of Project Loans for BOT projects, equipment financing, Preparing reports, projections, CMA data, working with financial models, Sensitivity Analysis, Documentation. So i was interested to work in your company. If my profile matches your requirements i hope i will get response from your side. E-mail bimleshmishra966 AT gmail.com .
    Thanking You

  5. Post Count Number #5
    Guest Poster
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    August 14th, 2008
    Location
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    Resume

    M.KAVITHA
    kavithareddy.mudiyala AT gmail.com
    OBJECTIVE :
    A challenging job with a prestigious company where I can integrate my selling and Communication skills to prove my mettle. Subsequently gaining knowledge, Contribute my intelligence and tenant for the growth of the organization.
    EXPERIENCE 1 :
    - Working as a Customer Service Executive in INDIA INFOLINE FINANCE LIMITED(Gold Loans) from September, 09th -2011 to Till Now.
    Job Responsibility :
    - Maintain good interaction with customers
    - Ensure timely interest payments
    - Check customer identity proof (with photograph). Only customer himself
    can release the jewelers
    - Maintain the daily Reports & send to operation team
    EXPERIENCE 2 :
    - Worked as a Branch Manager in SHARE MICROFIN LIMITED, from the period of Sep’2001 to Aug’2008

    - Worked as a Insurance and Administration Dept. in SHARE MICROFIN LIMITED(Head office) from the period of Sep’2008 to Aug’2011.
    Job Responsibility :
    - Supervise complete operational functions of the branch including all reports and returns connect with it.
    - Take ownership of the branch compliance, Audit and self-assessment functions. Ensure that the branch is ready at any time to undertake the review and audit by Internal/external Auditors
    - Coordinate the repayments schedules and ensure execution of the repayments on due date
    - Maintain opening and closing cash Balances.
    - Prepared the Weekly & Monthly Reports and send to Head Office
    - Manage the filing, storage and security of documents
    - Respond to inquiries
    - Manage the repair and maintenance of Air Condition & Coffee vending Machine & office equipment
    - Perform other related duties as required
    EDUCATIONAL QUALIFICATION :
    - B.sc (Distance Education) From Kalinga University, 2005
    - Intermediate from Board of Intermediate Education in 1996.
    - SSC from Board of Secondary Education in 2002
    TECHNICAL SKILLS :
    - Operating System : Windows 98,2000 and XP
    - Packages : MS-Office (Word, Excel, PowerPoint)
    Beyond Curriculum :
    - Participated and organized various programs, cultural events, fests, etc.
    - Proactive member of the Cultural Community.
    Strengths :
    - An analytical mind with the ability to think clearly and logically.
    - Abilities in handling multiple priorities, with a bias for action and a genuine interest in professional development.
    DECLARATION :
    In view of the above circumstances, my resume may kindly be consider and give me an opportunity to serve the satisfaction of superiors, for which act of kindness I shall be ever grateful to you sir.
    Date :
    Place :
    (M.KAVITHA)