December 30th, 2010, 04:28 PM
Post Count Number #1
www.srisansar.com Shankar Energy Solutions India Pvt Ltd Chennai : Accountant
srisansar.com
Job title : Senior Accountant
Required Skill : Candidate should have experience in Manufacturing background, Maintaining Books of Accounts, Reconciliation - Bank & Int¬er Branch Transactions, Preparation of periodic Statements like Fund Flow Statement, Cash Flow Statement, Fund Requirement,Statement,etc.,Handling Income Tax Act, Other Allied Acts & Rules, Audit for Statutory, Internal, Assisted in drawing audit programs for various clients, Preparation of Income Tax Returns, Proper deduction of TDS & Other Taxation matters, Fluency in Communication, English (Hindi Preferable)
Location : Chennai
Experience : 8-12 years
Qualification : B.Com,M.com
Job title : Accounts Assistant
Required Skill : Sales - Accounting - Familiar in using in Tally, Invoice preparation , Cash/Voucher Entires, A/cting Knolwedge, Journal Entries
Location : Chennai
Experience : 1+ Exp
Qualification : B.Com
About us :
Shankar Energy Solutions India Pvt Ltd (Shankar Energy), an authorized dealership of M/S.Cummins India Ltd, Pune ( Distribution Business Unit ) came into being in 2009 by consolidating three erstwhile dealerships territories, each existing since 1989.Shankar Energy has acquired key resources, human as well as facilities from the former three dealerships. The current human resource strength of 220, which includes experienced professionals with unimpeachable track record, has been created by augmenting the key personnel from the three dealerships.
Contact us :
Shankar Energy Solutions India Pvt Ltd
No. 54/31, Mount-Poonamallee Main Road,
St.Thomas Mount, Chennai - 600 016.
Phone :044-43519383
Fax :044-22330380
careers@shankarenergy.com
http://www.srisansar.com
Last edited by Guest-IJT; December 13th, 2011 at 03:45 PM.
January 29th, 2011, 03:47 PM
Post Count Number #2
Re: Shankar Energy Solutions India Pvt Ltd Chennai : Accountant
Resume
Email : cuber_x AT yahoo.com
satheesh AT hindmotor.com
T. SATHEESH BABU
Objective
To be associated with a Progressive Organization which gives more scope to update knowledge and skills and be part of a team that dynamically works towards growth if the Organization and gain satisfactory thereof.
Personal Strength
- Commanding speed & knowledge in Excel Spread Sheet, Word, Power Point Presentation for achieving maximum benefits under any ERP System.
- Adept at providing key support to the Top Management for controlling the present and defining the future.
- Well versed in evaluating Dealers performance & Calculating their incentive, MIS.
- Well versed in Sales Tax Assessments .
- Process of All Expenses bills related to Southern Zone.
- A keen analyst with exceptional relationship management, analytical & negotiation skills with proven abilities in liaising with customers.
- Good analytical and Problem Solving ability,
- Organized way of Working
- Eagerness to Learn
Experience Summary
Previous Employment : EDP Incharge. in PRINCE BOOK HOUSE, WHOLESALE DISTRIBUTOR , Chennai. (Apr’2000 – Jun’2004)
- Maintaining Book of Accounts through Application Software in Foxpro2.6v,
- Preparing Weekly, Monthly Report Transactions
- Stock Maintenance
Present Employment : Working at Hindustan Motors Ltd, Marketing Division (Car Manufacturing Company) as Junior Officer (Accounts) with 5+years of Experience
Job Responsibility
Branch Accounting (Vehicle Sales)
- Vehicle Order Processing
- Payment flow up & Collections
- Daily, Weekly & Monthly MIS Reports preparation
- Dealer Accounts Reconciliation.
- Preparing Outstanding Dues for Dealers.
- Collecting Form "C" & "D" from Dealer & Govt.
- Excise Duty Refund Claim processing for TAXI Customers.
Material Purchase Accounting :
- Bill Passing for Vendor payment and Payment disbursement.
- Issuing Form – "C" to Vendor
- Vendor Accounts Reconciliation
- Material Purchase accounting and Monthly Trial Balance Preparation.
- GRN Processing
- Preparing Debit & Credit Notes along with CST & TNGST variation to Vendors.
- Preparation of Age wise Analysis of Receivables
Spare Parts Sales Accounting
- Spare Parts Sales & Accounting & Monthly Trial Balance Preparation
- Dealer Accounts Reconciliation
- Collecting Form – "C" from Dealer
- Issuing and collecting Form – "F".
- Preparing Debit Notes / Credit Notes for Sales Incentive, Scratch Card, Freight Reimbursement, Distribution Allowances, Off-take Incentive (AMQOL), Cash Discount, Workshop Inc, along with CST,TNGST for Dealers.
- Outstanding Age wise Analysis
Imprest Accounting
- Processing of all 3rd Party Bills, Employee TE/HQ Bills, Marketing Service Claims, Sales Promotion Expenses, Freight Charges, and Admn. Charges, TDS Deduction, Sales Tax Filed for the year 2003 to 2006.
- Bank Reconciliation.
- Central Excise E- Filing and VAT E-Filing
Software Skills
ERP Packages : S A P (R/3) v4.7
Knowledge in FI/CO MODULE
a) Accounts Receivables
b) Accounts Payables
c) GL Posting
d) Asset Accounting
Operating Systems : MS-DOS, Windows-98, NT, 2000, XP, Unix
Languages : C v2.0, C++ v2.5, COBOL, Java v1.2.1
Front End Applications : FoxPro v2.6, VB v6, MS-Office 2003
Web Applications : ASP v2.0, HTML, JSP, DHTML
Back End Applications : ORACLE 9i – SQL, PL-SQL, SQL SERVER
Other Applications : Knowledge in Tally v8.4
Hardware Skills
1. Network Troubleshoot
2. System Assembling
3. Software Installation
4. LAN Installation and Troubleshoot