Accounts Executives Delhi : Spark Technologies Ltd

[muthukalee]

ACCOUNTS EXECUTIVES - Delhi

Experienced accountants having knowledge of corporate accounting in a computerised environment, Taxation, Finalisation of accounts desired.

Experience : 2 - 5 years

MARKETING EXECUTIVES - Delhi

Sharp, talented and enthusiastic candidates who are self-driven, self-motivated and results oriented. Long-term growth opportunity and career development.

Experience : 2 - 5 years in networking products.

TECHNICAL SERVICE ENGINEERS - Delhi

Experienced networking engineers having knowledge of Cisco Routers, Switches, Operating systems, Servers, Copper & Fiber structure cabling. Certification are an added advantage.

Experience : 2 - 5 years

Send your resume to jobs@sparkindia.com

About us:
Three friends freshly graduated in Engineering, joined hands to start up their own business – promising themselves a future in Information Technology.Spark Technology & Testing Pvt. Ltd. was incorporated with an objective to deal in Computer Components and carry out Repair & Maintenance of IT products, with a clear objective of providing simplified infrastructure solutions.

Contact us:
Spark Technologies Limited
308, Eros Apartment,
56, Nehru Place,
New Delhi-110019
Phone: 011-41606560 (8 Lines), 011-26210024
Fax: 011-26282849
http://www.sparkindia.com

[Guest-IJT]

SURAJ KUMAR SAHOO
E-mail- tapan_suraj AT yahoo.co.in
CAREER OBJECTIVE
To utilize knowledge and skills for the growth of the organization and there by my personal goals.
EDUCATIONAL QUALIFICATION
2005-2007 : Master of Business Administration from ICFAI
National College, Rourkela with specialization finance and marketing, Secured CGPA 7.46/10
2002-2005 : Bachelor of Commerce from Rourkela College, Rourkela, under
Sambalpur University, secured 54%.
2000-2002 : Intermediation from Municipal College, CHSE Board, secured
50%.
2000 : Matriculation from Municipal High School Panposh, Orissa
Board, secured 64%
SUMMER INTERNSHIP PROGRAM
Title : A study on Mutual fund, Insurance, Gold Coins and Foreign
Exchange
Company : ICICI Bank
Activities : Working as a financial consultant for personal investments of the
Customers for financial products of ICICI bank.
Doing the documentation work of financial product.
Counseling regarding the risk and returns on different financial
Products with customers.
Observe the activities to handle customers coolly with empathy.
Target : To achieve worth of 400000 mutual funds and 1 ULIP policy with
in four Month.
Achieved : Achieved worth of 450000 mutual funds and 2 ULIP policies.

(Cont…)
WORKING EXPERIENCE 1 (Current work experience)
Company : Infosys BPO Ltd.
Designation : Senior Process Executive (Group Leader)
Job Profile : Accounts Payable (F&A)
Description : Handling Payment Proposal for the countries of Spain, Portugal and
Netherland
Vendor Account Maintenance
Checking Duplicate Posting (ICS – 58)
Verifying the exceptional list of Payment Proposal
Checking the Average Payment Value
Ledger Analysis (Clearing Documents)
Reviewing and making Payment proposal
Processing Direct Debit, Rebooking, Rush Payment, Down Payment.
Clearing vendor account
Intercompany reconciliation
Ledger entry
Month end Closing
Variance analysis
Reset and reversing vendor account
Dealing with rejected payment and Refund/Returned payment
Bank statement Posting
Updating the Authorization Matrix and sending invoices for
Approval.
Handling Team of 20 People.
Taking Team meeting
Email Resolution
Handling client call
Management reporting (KPI reporting, ICS – 351, Timeliness Report, Work Flow Monitoring Report, MIS, Quality referrals report, BBSC report, TSSC report)
Profile – II
Team Name : Process Improvement & Quality Team ( Joined on 6th July 2010)
Doing Quality for entire AP department (Posing and Payment total 206 company codes)
Preparing report {APQCH, AP05 (Rush payment), AP04 (vendor payment), MUCH,}
Error Analysis, Root cause analysis.
Working in : SAP FICO
Joining Period : 6th July 2009 - Till date
(Cont…)

WORKING EXPERIENCE 2
Company : WNS Global Service Pvt. Ltd.
Designation : Customer Service Associate
Job Profile : Accounts Payable Description : Creating the vendor in SAP.
Changing the vendor details in SAP.
Recording & updating the Master Data of an international customer in SAP
Recording all the payment details & bank data of a vendor.
Processing Requisition, Non-Po and Po invoice, direct debit
Ledger Analysis
Reviewing and making Payment proposal
Email Resolution
Handling call
MIS reporting
KPI reporting
Working in : SAP FICO
Joining Period : 28th Nov 2007 – 2nd July 2009

WORKING EXPERIENCE 3
Company : Ardee Business services Pvt. Ltd.
Designation : Account Assistant
Description : Recording of day to day Transaction, Maintaining cash Book,
Budgeting, preparing Bank Reconciliation Statement and Trading and Profit and Loss account, and Balance Sheet and Finalization of accounts.
Duration : 1 Year (1Apr2005 to 31st Mar2006)

Awards & Achievements
Recently received an Award by COH of the company as “Great job done”.

(Cont…)
COMPUTER PROFICIENCY
Tally 9.0, Ms-Word, Ms-Power Point, Ms-Excel, Ms-Access.
INTEREST
Watching NDTV Profit and Discovery Channel.

STRENGTH
Self confidence, Sincerity towards work