Accounts Executive Gurgaon : www.cici.co.in Continental Engineering Corporation India Pvt Ltd

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  1. Post Count Number #1
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    Accounts Executive Gurgaon : www.cici.co.in Continental Engineering Corporation India Pvt Ltd

    Company Name : Continental Engineering Corporation
    Company Location : Gurgaon
    Designation (of vacancy) : Accounting Executive
    Company E-mail ID : hr@cici.in
    Company Website : www.cici.co.in

    Job Description, Candidate Profile, Company Profile, Company Address :

    Designation : Sr. Accounting Executive

    Job Description :
    Handle accounting related matters such as Daily entries booking and filing vouchers TDS reconciliation/ return file Assisting in audit requirement Monthly trial accounting statements Experience in Tally
    Should be B. Com./C.A./C.S. Inter or appearing, with having around 8 -12 years of experience in Construction or similar Industry.

    Experience : 8- 12 Years

    Industry Type : Construction/ Engineering/Cement/Metals

    Functional Area : Accounts, Finance, Tax, CS, Audit

    Education : UG - B.Com - Commerce
    PG - CS

    Keywords : Sr. Accounting Executive

    About us :
    CEC International Corporation India Pvt. Ltd. (CICI) is a 100% subsidiary of Continental Holdings Corporation (CHC) Taiwan. We are a Civil Engineering Construction Company operating in the fields of MRTS, Highways, Bridges, High Speed Railway, Townships, SEZs, Real Estate and Environment sectors.Being a socially responsible corporate, CICI works in improving the quality of life of the communities it serves whether it be within the organization, industry or society, we have a strong sense of social responsibility, which is reflected in our values and actions.

    Contact us :
    Continental Engineering Corporation (India) Pvt Ltd
    9th Floor, DLF Tower 9A, DLF City, Phase III
    Gurgaon - Haryana ,INDIA 122002
    Last edited by muthukalee; February 7th, 2011 at 03:17 PM.

  2. Post Count Number #2
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    Bijaya Kumar Nayak
    nbijaya AT gmail.com

    OBJECTIVE
    To work sincerely by gaining knowledge of new technology for the benefit of the concerned company, I would like to work in the field of especially finance & accounting.

    EDUCATION
    1996 Board of Secondary Education Orissa
    • Municipality High school Talcher,Talcher
    • Passed having 49.06% aggregate.
    • Oriya, English, Sanskrit, Mathematics, Science, History and Geography
    • Work Experience-Grade-A, Art Education-Grade A, Health &Physical Education-Grade A

    1998 Council of Higher Secondary Education
    • Rajendra College,Bolangir
    • Passed Having 42.56% aggregate
    • Oriya, English, Accounting, Office Management. Business Mathematic, Business Organization, Cost Accounting store Management

    2002 Bachelor of Commerce B.com (Hon)
    • Sambalpur University
    • Rajendra College, Bolangir
    • Passed having 46.36% aggregate
    • English, Economics, Income Tax, Management Accounting, Statistical Method, Business Administration, Auditing, Marketing Management

    2009 LLB
    • Utkal university
    • Dhenkanal law College Dhenkanal
    • Passed having 53.53% aggregate

    COMPUTER QUALIFICATION :
    Certificate of Computer Operation at WITS Infotech, Talcher
    Post Graduate Diploma in Computer Application (PGDCA) at UPTECH Computer Education, Talcher

    EXPERIENCE : MDC & Associates Sharma Chhak, Talcher, working as a manager Audit cum Office Assistant from 15.04.2003 to 30.01.2007.
    Responsibilities
    • Verification of books of Account of several Bank, Orissa Hydropower Corporation (OHPC)
    • Physical stock verification of National Thermal Power Corporation (NTPC)

    LARSEN & TOUBRO LIMITED, Bhubaneswar working as Account Assistant since 16th july2007.
    Responsibilities
    • Receipting of customer Cheque
    • Appropriation / Adjustments of Outstanding
    • Preparation of Customer outstanding report
    • Preparing of payment voucher
    • Vendor / Imprest payment
    • Maintenance of Way bill Registers
    • Preparation of monthly statutory payments for return filing
    • Coordinating with Sale tax Officers in Assessment, Appeal & Audit.
    • Coordinating With Customers & Vendors for collecting/issuing of Statutory forms
    • Preparation of Bank Reconciliation
    • Cash Management
    • Preparing MIS Report

  3. Post Count Number #3
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