Accounts, Financial Executive Gurgaon : Vipul Facility Management Pvt Ltd

[muthukalee]

1.Position : Asst Manager / Executive

Functional Area : Accounts

Qualification : Graduate/ PG in Commerce

Experience : 4 - 12 Yrs. exp.

2.Position : Sr. Manager / Manager

Functional Area : Financial Management

Qualification : CA/ICWA/MBA (Finance)

Experience : 6+ Yrs. exp.

About us :
VFM is a part of the Vipul Group of companies. VFM has been serving the evolving real estate market needs since 2000. VFM today holds market leadership in India for its business offerings of Integrated Facility Management, Project Management, Advisory and Consultancy services, Repair Engineering, Disaster Recovery and FM Technology solutions. VFM currently manages over 30 million sq ft of high class buildings covering various asset classes and employs more than 6000 people.

Contact us :
Vipul Facility Management Pvt. Ltd
Vipul Square,
FF, Sushant Lok - 1, B-Block,
Gurgaon, Haryana
Phone No. : +91-124-4379512/13/14
Fax No : +91-124-4379515
Toll Free No. :1800 102 6611
careers@vipulfacility.com
http://www.vipulfacility.com

[Guest-IJT]

CURRICULAM VITAE
SURAJIT SARKAR
Email – sura_butyslg AT yahoo.com

RESUME SUMMARY
Seeking challenging position in the cutting edge industry, to contribute overall growth and expansion of the company through hard work and dedication. Excellent communication and persuasive skills to communicate with management, pears and co-workers. Looking up for the opening in the field of Finance & operation of the company.

ACADEMIC PROFILE
- B.Com - North Bengal University - Siliguri College of Commerce - 2006
- MBA in Finance - Sikkim Manipal University.

PROFESSIONAL EXPERIENCES
G4S Security Services (I) Pvt Ltd. June-2008---- Present Designation-Branch Accountant
Job Responsibility :
- Overall supervision & coordination of all the function of account, Debtors control & variance analysis, compiling & analyzing of financial information’s.
- Responsible for preparing of MIS report.
- Assessed and identified business opportunity to meet financial foal and objectives.
- Preparing of ESI, TDS, and Service tax Challan & Return.
- Supervised monthly analysis of financials and MIS for flash explanations.
- Supervised issue of Cheque Stationery & maintained Cheque log.
- Collection follow-up.
- Generate Invoices, issue of Debit Note & Credit note etc.
- Continual review and enhancement of recovery procedures.
- Maintain communication with zonal office regarding MIS.
- Daily register checking :
I. Daily report, II. Collection Sheet, III. Closing report, IV. Petty Cash Transaction report & V. Stock reconciliation etc.
Nimtijhora Tea Estate August 2006 ----- To May 2008
Designation – Jr. Accountant.
Job Responsibility :

- Maintain Accounts in Tally.
- Generate Invoices.
- Assist to Sr. Accountant for Preparing Sales Tax return.
- Payment & Receipt voucher checking on regular basis.
- Issue of Debit Note & Credit note
- Prepare of Bank reconciliation statement.

COMPUTER SKILLS FROM : SOFTECH :
Operating System WIN 98, WIN 2000,2003,2007 etc. Professional skills Tally 9.00, busy, acc 4 etc. Other Packages MS-PowerPoint, MS-Word, Internet etc Spreadsheet MS- Excel

Job Profile : Looking after Sale tax (Vat), TDS, Proff. Tax, MIS, Payment, Receipt, PF, ESI, BRS, Account Reconciliation, Account Finalization, Daily entry like purchase/sale/stock reconciliation etc
Plus Point : To work in challenging atmosphere which provides ample opportunities for learning and growth.
Preferred Place : Anywhere in West Bengal
Current CTC : 1.35 Lacs
Undertaking
I hereby undertake that the particulars narrate above are true the best of my knowledge and belief.

[Guest]

Mohit parnami


Email :
Lekhraj1988 AT gmail.com

Academic record
Done B.Com from DelhiUniversity 2009.
Done 10+2, from C.B.S.E
Gurgaon 2005
Done with Commerce Stream.
Major subjects Included, Accounts, Business Studies & Econmics
Done 10th, from C.B.S.E
Gurgaon 2003
Technical Acquaintance
- Office Package : Ms-Word, Excel, Power-point.
- Tally 7.2 & 9.
- Oracle Financial
- VLOOKUP, HLOOKUP and other widely used excel functions.
Work Experience
Bharti Infratel Ltd. (Gurgoan ) on the pay roll of Alok Sinhal & Company
June 2010 to till Date

Company Profile
Bharti Infratel is one of the largest ‘Telecom passive infrastructure’ providers that
Deploys, own and manages telecom tower and communication structures for all wireless operators”.

Competencies
- Good written communication and presentation skills.
- Work effectively with diverse groups of people
- hardworking and committed to excellence
- Honest, Sincere and a Hard Worker
Job Profile
- Accounts Payable.
- Checking the invoices which are booked and not booked in oracle
- Checking the payment right from the beginning till the specific
Date in oracle.
- Interaction with vendors across the country.
- Tracing out the not booked invoices at HO finance and finding
out the reasons for the same.
- Co-ordination with SCM and vendor in context of payment, not
Booked invoices and reconciliation.
- Resolving the grievances of vendor.
- Preparation of reconciliation statement
- Distribution of responsibility among team members and guiding
them towards accomplishing on time.
- Review of AP accrual.
- Making provision of expenses.
- Work on creditor aging
- Resolve auditor query regarding Creditor and Provision of Expenses.
- Preparation of (BRS)Bank reconciliation Statement for Disbursement Accounts on Daily Basis.
- Reconciliation and clearance of various Suspense accounts on daily basis.