SANGHVI CORPORATION Chennai : Tally accountant

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  1. Post Count Number #1
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    April 17th, 2008
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    SANGHVI CORPORATION Chennai : Tally accountant

    We required MALE / FEMALE experienced Tally accountant for our Chennai Branch.

    Capable to handle Tally accounts independently.
    Salary Rs.6500.00 PF,ESIC,Bonus,Yearly increment as applicable.
    Working hours 10.30 AM to 6.30 PM.
    We are stationery distributor, having H.O. in Mumbai.
    Interested candidates please mail your resume immediately to

    sanghvichennai108@gmail.com

    Contact info.
    SANGHVI CORPORATION
    Door No.2F, Second Floor, 6, Umpherson Street,
    (Opp.Hotel Saravana Bhavan), N.S.C.Bose Road,
    Chennai - 600 108.

    Mr.K.Ramachandran
    Manager
    Mobile - 93835 12521.

  2. Post Count Number #2
    On probation
    Join Date
    December 14th, 2010
    Location
    chennai
    Posts
    1

    Re: SANGHVI CORPORATION Chennai : Tally accountant

    RECP SIR ; Am velkumar i fineshing in BBA at 2007 batch 3 years working from different types of jobs. 1st HDFC BANK marketing experince in 4 month , 2nd BSA INFOMEDIA PVT LTD field executive . 3rd CREATIVE CAR ACCESSORIES IN MOUNT ROAD dealer ship in express hyundai showroom ACCESSORIES INCHARGE & PURCHASING 8 month experience. currently am not working any other company . YOUR FAITHFULLY P.VELKUMAR

  3. Post Count Number #3
    On probation
    Join Date
    January 15th, 2011
    Location
    Tuticorin, Tamilnadu
    Posts
    1

    Re: SANGHVI CORPORATION Chennai : Tally accountant

    RESUME
    NAME :: B. CHANDRASEKAR
    Educational Qualification :: B.Com., PGDCA
    < Madurai Kamaraj University
    < VOC College, Tuticorin
    Technical & Computer Qualification :: Computer – PGDCA
    Tally 9.0 & Wings (accounts software)

    Type writing – English Higher &
    High Speed passed in First class
    Experience Details ::- from April 1987 to 2010 (till date)
    At present working at EDAC INDUSTRIAL SERVICES LTD.
    Tuticorin
    For my previous concerns :-
    1. Universal Pavers Private ltd. :: Manager cum Accounts in charge
    2. AIKI INDIA Logistics Pvt ltd. :: Vessel Agent & CHA
    TUTICORIN :: As an Accounts – in - charge

    3. United Shipping Services Pvt Ltd. :: Vessel Agent & CHA /Exporter
    Tuticorin As an Accounts & Branch incharge

    4. Sindhu Granites, Madurai :: Manufacturer & Exporter of granites
    as an Accounts in charge

    5. Eastman Exports, Tirupur :: Manafacturer & Exporter of garments
    As an Accountant
    NATURE OF WORK DONE IN MY PREVIOUS CONCERNS :-
    1. To enter all entries and finalise complete accounts through Tally 9.0 (erp)
    independently.
    2. To submit Profit & loss Account and Balance sheet for every month to the
    Management.
    3. To prepare Bank financial loans like Foreign Currency Loan, Packing credit, Cash
    credit, Machinery Loans and New Project Loan
    4. To prepare MIS report, Budget (Cash flow & fund analysis) & Costing for every month
    and each product / c & f job no. wise
    5. To submit stock statement, MSOD, Form 1, Form II and Form III to the bank.
    6. To reconcile the Bank accounts, Branch accounts and parties account for every month
    7. To prepare and submit Export / Import documents (like GSP, Bill of Lading, Bill of
    Exchange ) to tbe bank., as per the Lc Terms promptly., and clear the import cargo
    And prepare necessary import / export documents., to submit customs.
    8. To submit Sales Tax return for every month (Form 1 and Form 9 & Annexure) and
    to get the sales tax assessment orders and vat return also
    9. To prepare Income Tax documents (like TDS – Form 16 – A) and submit the income
    tax documents (depreciation, Form 3cd and Form 3cb)
    10.To manage factory labours and prepare Central Excise documents and maintain
    production note and consumption of stock details..
    11.To maintain parties due statement age-wise analysis and follow up and collect the
    payment from the debtors promptly and submit the report for everyweek to the
    management.
    12.To maintain Creditors ledger and make the payment bill wise and reconcile the
    parties ledger for every month.
    13.To prepare Service tax, PF & ESI register / documents and submit the return

    14.To enter the enteries in wings software also and control the C & F Expenses – Job
    No. wise and submit the report through E-mail., and admin work also
    15.To prepare export correspondence thro net and browsing the product wise – market
    and communicate to receive the export orders from Abroad.
    I declare that all the above informations are true and correct.
    Yours truly,
    B.Chandrasekar.
    B.Chandrasekar
    No.1, Pathrakaliamman Kovil Street
    Tuticorin – 628 002
    Thoothukudi District.
    Phone : 2324381
    Mobile : 98940 69510 Date ******************************************************************************************
    To
    Respected Sir,

    Sub : Application for the post of Manager cum Accounts- in - charge
    Accountant – Accounts Executive - Reg
    ***
    I am pleased to submit my application for the post of Accounts in charge Accounts Executive , and documentation Executive for your esteemed concern. I have a sufficient experience in the field of branch incharge, Accounts and administration/PF & Esi / Central Excise / Income Tax and Sales Tax./Service tax
    C & F activities
    For which., I enclose my RESUME for your kind perusal and consideration.
    Kindly consider my application and do the needful.
    Please oblige.
    Thanking you,
    Yours truly.,
    B.Chandrasekar.
    Encl : My Resume