CEC UGC Recruitment 2010 : Accounts Assistant, Lower Division Clerk

[Admin]

Name of the Organization : Consortium for Educational Communication

Company Address: :
Consortium for Educational Communication
(An Inter University Centre of University Grants Commission on Electronic Media)
IUAC (NSC) Campus , Aruna Asaf Ali Marg,
New Delhi -110067

Name of the Post: :
Section Officer (Direct Recruitment/ Deputation)-2 posts.
Administrative Assistant (Direct Recruitment/ Deputation)-1post,
Accounts Assistant (Direct Recruitment)-1post
Lower Division Clerk (Direct Recruitment) 1post

How to Apply :
Send filled application form and copies of certificate to
Chief Admin Officer, IUAC (NSC) Campus ,
Aruna Asaf Ali Marg,
New Delhi -110067

Last Date of Application Receipt : 18 January 2011

Detailed Advertisement : http://www.cec-ugc.org/Vacancy/Adver...in%20Posts.pdf

Application form Download : http://www.cec-ugc.org/Vacancy/Adver...in%20Posts.pdf

Company Profile :
One of the innovations in higher education carried out by the UGC in early eighties was using powerful medium of films for knowledge communication. As early as in 1984 UGC launched countrywide classroom (CWCR) and Production facilities at 6 universities. Initially the coordination with these centers was done from UGC office with the support of a consultant. Subsequently an inter-university Centre named as 'Consortium for Educational Communication' was set up in the year 1993

[Guest-IJT]

Name : D. Johan Pratheep
Email : johanjlss2011 AT yahoo.in
Designation / Skillset : Accounts Assistant / Accountant / Accounts Receivable, Accounts Payable, Bank Reconciliation, MIS Reports, etc
Dear Sir,
I am Johan Pratheep. I have completed my B. Com Graduation during the year 2000-2003. With 7 years of vast experience in the field of Accounts, Administration and Marketing.
I have 7 years experience in the Accounts Receivable field including 2 years experience in Gulf. I was working as an Assistant Accountant in Al Mouled Fabrication (Awal Plastics LLC), Bahrain for the past 2 years (Jan 09 to Jan 11). I am responsible for daily business activities, General Correspondence, Bank Reconciliation, Posting journals, Preparing Purchase Order, Sales Invoice, Request for Quotation, Maintaining inventory of Raw Material, Petty Cash, Individual Project Reports - Pre Costing & Post Costing, MIS Reports, Maintaining Records for LMRA, GOSI & Health Fee, Asset Management (Machineries), etc.
Joined as Trainee in BBL Daido Private Limited (3 Years - Feb 2006 to Jan 2009), was confirmed as Management Staff & was promoted as Marketing Assistant within a year and was further promoted as Marketing Cum Administration Assistant. Also worked as Junior Accounts Assistant for 1 Year and 9 Months in Universal Biomedics Private Limited, Nungambakkam.
I have vast experience in the fields of Accounts, Marketing & Administration. I enclose herewith my updated curriculum vitae in word format for a suitable position abroad.
I look forward for your kind consideration of my profile for the above position.
Thanking you
D. JOHAN PRATHEEP

Resume :
OBJECTIVE
A highly self motivated individual looking for excellent prospects in a professional environment, to utilize my skills and experience in your organization.
KEY SKILLS
Accounting professional with extensive experience in bank reconciliations, account receivables / payables, payroll and inventory control.
EDUCATION
- B. Com - Vel’s College of Science (Madras University 2000-2003)
- H.D.C.A – Honor’s Diploma in Computer Applicattion, CSC Computer Education - 2003
- IT Skills - MS Office & Tally ERP
PROFESSIONAL EXPERIENCES
1) Al-Mouled Fabrication (Awal Plastics LLC), Bahrain Jan 2009 – Jan 2011
Assistant Accountant
Specialists of Fixing Gantry (Traffic) Signals, Cantilever Signals and Mega Sign Boards
2) BBL Daido Private Limited, Chennai Feb 2006 – Jan 2009
Accounts cum Administration Assistant
Automobile Auxiliary Manufacturer
3) Universal Biomedics Private Limited Jun 2004 – Feb 2006
Accounts Assistant
Dealer of Super Speciality Surgical Products
CURRENT EXPERIENCE
Al-Mouled Fabrication (Awal Plastics LLC), Bahrain Jan 2009 – Jan 2011
Assistant Accountant
Specialists of Fixing Gantry (Traffic) Signals, Cantilever Signals and Mega Sign Boards
Responsibilities :
- Responsible for Bank Deposits – Cheque and Cash
- Handled bank account reconciliation and interacting with banks for timely deposit of payments. Maintaining day to day bank balance and cash balance.
- Has taken care of Accounts receivable and customer-vendor reconciliation statements
- Responsible for accounting of receipts, monitoring and collection of cash
- Responsible for payment follow up and furnishing outstanding statement to customers
- Entering, sorting and posting all incoming PDC or on date cheque payments
- Procuring, allotting inventory in store for each projects & maintaining daily inventory
- Responsible for preparation of Bank credit application such as LC, BG etc
- Assisting the Finance Manager in preparation of Profit and Loss Account and Balance Sheet
- Preparing weekly collection reports and payment reports
- Preparation of payroll for Employees
- Work experience in MS Office and Tally Accounting Software.
PREVIOUS EXPERIENCES
BBL Daido Private Limited, Pudupakkam, Chennai Feb 2006 – Jan 2009
Accounts cum Administration Assistant
Automobile Auxiliary Manufacturer
Responsibilities :
- Day to day Bank and cash operations and timely transfer of funds.
- Reconciliation of banks, suppliers, debtors account and preparing cash flow statements.
- Reviewing all received invoices prior to payments to ensure correct and right amount is reflected in the invoice.
- Responsible in preparing all Accounts Payment Voucher / Payment advise and Accounts payable Aging Report. Follow up of debtors and payments to suppliers.
- Payment to suppliers and preparation of Debit Note and Credit Note.
- Preparation of monthly salary statement of workers and staffs.
- Preparing Monthly / Weekly MIS Reports to provide feedback to management.
Universal Biomedics Pvt. Ltd, Pudupakkam, Chennai Jun 04 – Feb 06
Accounts Assistant
Dealer of Super Specialty Surgical Products
- Perform daily accounting transactions such as creating and posting vouchers.
- Accurately record all cash transactions like PV, RV, etc.
- Day to day banking activities.
- Preparation of bank reconciliation statement
- Maintained Accounts Receivable and Payable ledgers, checking, verifying and posting supplier / vendor invoices.
- Preparation of monthly salary statement of staffs.
- Preparing Documentation of Import and Export Letter of Credit.
Date : D. JOHAN PRATHEEP
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4179752
Date & Time : 27th May 2011 7:30 AM (UTC)
IP Address : 117.202.134.244
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Predicted Country : India