www.tnscbank.com Recruitment 2011 Tamil Nadu State Apex Cooperative Bank : Chief General Manager

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TNSC Bank Recruitment 2011 Tamil nNadu State Apex Cooperative Bank : Chief General Managers

Name of the Organization : Tamil Nadu State Apex Cooperative Bank (TNSC Bank)

Company Address :
Tamil Nadu State Apex Co-op. Bank Ltd.,
233, Netaji Subhash Chandra Bose Road,
Chennai – 600 001.

Name of the Post : Chief General Managers

Age Limit : Not more than 62 years

Qualification :
Graduate with CAIIB / DBF or equivalent qualification
OR
Chartered Accountant / Cost Accountant OR Post Graduate in any discipline

Job Description :
- Serving / Retired / Voluntarily retired officials of Nationalised Bank / State Bank Group in the level of Scale IV and above.
- Atleast 8 years experience in Scale III and above level in Nationalised Bank/ State Bank Group.
- Must Read, Write and Speak Tamil.

Pay scale : Rs. 60,000 P.M.

How to Apply :
Send filled application form and copies of certificate by Registered Post to The Special Officer, TNSC Bank, 233, NSC Bose Road, Chennai-600 001
subscribing on the envelope as
“APPLICATION FOR THE POST OF GENERAL MANAGER FOR TNSC BANK

Last Date of Application Receipt : before 24.02.2011

Detailed Advertisement : http://www.tnscbank.com/

Application form Download : http://www.tnscbank.com/Recruitment%...p.%20Banks.doc

Company profile :
The Cooperative Banks functioning in Tamil Nadu are fulfilling the credit requirements of the farmers, weavers, rural artisans, consumers of urban area. These institutions are known as Cooperative Credit Institutions. The Coop. institutions are functioning under two category. They are: long-term coop. credit institutions, short-term coop. credit institutions. The coop. credit institutions functioning under short-term credit structure are of three-tier in nature. At the grass root level, the Primary Agricultural Coop. Banks (PACBs) are functioning at village level.

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General Instructions :
This is information on Tamil Nadu State Apex Cooperative Bank (TNSC Bank) Recruitment 2011 / Vacancies / Careers / to be filled, for the post of Chief General Managers.
If you are looking for jobs / career in Tamil Nadu State Apex Cooperative Bank (TNSC Bank) , you have to apply by downloading the application form given in the link above.
Full details of recruitment in Tamil Nadu State Apex Cooperative Bank (TNSC Bank) can be had from the detailed advertisement link as given above.
You can also visit the careers page of Tamil Nadu State Apex Cooperative Bank (TNSC Bank) to know more about the selection procedure, latest results, other jobs vacancy requirements etc.
Please ensure that you apply before the last date as all government recruitment procedures adhere a strict policy on this.
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[Guest-IJT]

CURRICULUM VITAE

R. N. Chamanti Eswar Rao
rnc.eswarrao AT yahoo.co.in


CAREER OBJECTIVE :

To obtain a challenging position in professionally managed organization and to contribute effectively to the success of the organization and for improving my skills


EDUCATIONAL QUALIFICATION :

I. Obtained Master’s Degree in Commerce from Berhampur University in 2006.
II. Obtained Bachelor’s degree in Commerce from Berhampur University in 2004.
III. Completed + 2 Higher Secondary Schooling from D.A.V College in 2001.
IV. Completed Matriculation from Red Woods English Medium School in 1999, C.B.S.E.
SOFTWARE SKILLS :

- Completed Certification course on Computer fundamentals from IGNOU.
- Well versed with applications such as MS word, MS Excel, PowerPoint.
- Working knowledge in SAP and Tally.
WORK EXPERIENCE :

A. Cap Gemini Business Services (India) Limited (CGBSIL), Chennai (Feb 2008 till date)

Company Profile

Cap Gemini provides consulting services that contribute to the business transformation and economic performance of organizations, based on in-depth knowledge of client industries and processes. The approach is having an in depth client’s organization and the market in which it operates, to determine both short-term and long-term strategies for growth. The company has major outsourcing undertakings in the Financial Sector.

Professional Experience :
1. Process Associate in Cap Gemini Business Services India Ltd
Project : Account Receivable - Cash Applications
Client : Zurich Financial Services
Roles and Responsibilities :
- Analyze the suspense list item and process according to the procedure.
- Match the receipts against premiums paid on a quarterly, half yearly and yearly basis
- Investigating Unallocated Receipts, Performing Refunds and moving the receipts to the correct policy as per the Agent Advice / Retain Staff Advice.
- Research the Misapplied cash in Mobius E-Agent & Citi Bank
- Analyzing of the Unapplied checks in the Citi Bank & Posting it to the correct Policies
- Applying the cash into correct account once the research is over.
- Approval of items carrying value more than $1000.
- Complete the Process within a SLA maintaining 100% Accuracy level
- Send notification mail to agent, follow up the mails and resolve issues.
- Validation on daily basis in all team members as per agreement.
- Always Ahead above as per the client agreement targets
- Prepare the MIS report and circulating the concerned persons
- Managing a Team of 10 Members in a process.
Process Associate in Cap Gemini Business Services India Ltd
Project : Master Data Management
Client : Hindustan Unilever Ltd.
Responsibilities
- SAP Sales and Distribution Module,
- HUL package for publishing of prices for secondary customers,
- Updating freight details in SAP all India level.
- Modern Trade Customers like Reliance, Food world & Subhiksha
- Preparing MIS Reports,
- Resolving sol man tickets & RT tickets and preparation of report thereon
- Updating and tracking SLA (Service Level Agreement)

B. Capri Management Services Pvt. Ltd., Chennai (July 2007 to Dec 2007)

Company Profile :

It is a Management consultancy which has three divisions viz., Audit, Outsourcing and BPO. The major Clients are Sterlite, Rane Motors, Murugappa Groups, CTS and World Bank.

PROJECTS WORKED ON :

Reporting to : Cognizant Technology Solution India Private Ltd.
Designation : Finance Assistant (Audit)
Duration : 5 Months

Responsibilities :

- Handling of transactions involving petty cash,
- On- site, Inland claim settlements as per Company policies,
- Preparation of kit, conveyance, petty cash Reports,
- Updating People Soft
- MIS Reports,
- Verification of Amex card payments of employees and internal audit of bills
CERTIFICATE OF WORK APPRECIATION :
Best performer of the year 2009 for outstanding contribution in Cash Applications in the current organization.

[Guest]

RESUME
Name : S.Muthu Lakshmi
Qualification : BA.,HDCA.,
Experience : 5 Years (Life Communication & Tours

[Guest]

A.Sirajel Muneer
Mail ID : siraj2k8 AT yahoo.com

EXPERIENCE SUMMARY
Presently working as on account Executive with DTDC Courier & cargo Ltd (from 2007 – till date)
ACADEMIC QUALIFICATIONS
Qualification Institute Year of Passing
B.B.A (Bachelor of Business Managment) Aditanar Colleg affiliated to Manonmaniyam Sundaranar University, 2007
Higher Secondary (12th Standard) Sri Ganesar Higher Secondary School, 2004
Secondary School (10th Standard) Sri Ganesar Higher Secondary School, 2002
NON ACADEMIC QUALIFICATION
Ø Diploma in MS-Office (MS Word, Excel, PowerPoint)
Ø Tally 9.1 ERP, SAP
EMPLOYMENT HISTORY
Presently working as on account Executive with DTDC Courier & cargo Ltd (from 2007 – till date)
JOB PROFILE
Employer : DTDC Courier & Cargo Ltd
Nature of Business : Courier Service industry
Designation : Accounts Executive
Nature of Job : Handling full accounts, Updation of Receipts, payment vouchers, Bills, Making payments, BRS, Branch Reconciliation etc
JOB RESPONSIBILITIES :
Updating the accounting entries & prepare for book keeping
Ø Preparing & Updating Receipts (Bank & Cash)
Ø Preparing & Updatting Payment Voucher (Bank & cash voucher)
Ø Checking Sales Invoice and Journalise
Ø Checking and get passing the Vendor bills , Journalising
Report generated
Ø Generating Bank reconciliation statement (montly)
Ø Daily collection & deposite statemenet
Ø Receipts & Payment statement of Branches (Having 16 Branches all over TN)
Ø Sales performance Report
Ø Collection Performance Report
Ø Age wise Debtors outstanding Report
Ø Age Wise Vendors Outstanding Report
Ø Cash & funds inflow statement
Ø Statement reveling corporate office funds A/c
Ø Montly Report showing Cost centre wise revenue and Expendiute
Ø Montly Report showing Revenue and Expenditure (accounts Head wise,Product wise)
Follow up works
Ø Follow up of uncleared cheque after BRS
Ø Follow up with Branches for outstanding and vendor payment
Ø Monitoring cash expenses of branches in the view of cost control
Ø Daily Depostie of cash and cheque collection
Ø Follow up with branches for Bank deposite
Ø Organize and assistance for Internal and external audit
General Accounts Knowledge
Ø Handling payable & Receivable
Ø TDS Deduction, remittance , returns
Ø Passing journal
Ø Reconciliation Reports
Status Reporting
Reginal Manager - For Daily Collection & Deposite Report
Accounts Manager - For BRS and Vendor Payment, Cheque Preparing
Credit control Manager - For Collection status and Debtors Outstanding
Corporate Accounts Head – For Montly collection, Receipts, payment reports

[Guest]

C.BALA SUBRAMANIAM
Email : sumani_27 AT yahoo.com
JOB OBJECTIVE
A Challenging role in the area of finance and compliance, to gain exposure to different aspects of managing operation, resources and people in order to assure a managerial responsibility in the area of service delivery. I am in a look out for a suitable opening where my skills can be put to the best use.
PROFESSIONAL SYNOPSIS
- A competent professional with over 6 years of rich experience in the areas of Operations and Finance & Accounts.
- Worked as Accounts Officer in MNC Wipro Ltd.
- Expertise in managing Finance & Accounts related process and meeting client’s expectation
- Possess excellent communication, team building and relationship management skills.
EDUCATION
B.Com (1998 -2001) Vivekananda College (Madras University), Chennai
Higher Secondary (1997 – 1998) P S Hr. Sec School, Chennai.
Xth Matriculation (1995 – 1996) Sai Vidyalaya Mat.Hr. Sec School, Chennai
AREAS OF EXPERTISE
- Handling the Quality check process and acting as single point of contact for clients and top management.
- Prepared training materials and process updates.
- Work closely with the team for improvement and to maintain the quality by classifying the errors and doing the Reconciliation to avoid the errors.
- Giving more ideas in the process and being recognized with the award called PRAGATHI and also won BEST PERFORMER AWARD.
People Management
- Managing, training team members and conducting periodic meetings to ensure that specified timelines are met.
- Identifying the training needs of employees, organizing training programs and evaluating effectiveness of training programs.
CAREER HIGHLIGHTS
Wipro Ltd Mar ’06–Nov '2010
Wipro is the top most admired brand in India. Their main goal is to give quality credentials to the customer. Wipro's Vision is focused on attaining leadership in the areas of business, customer and people.
As Accounts Officer – (Finance & Accounts)
- Processing Invoices For the globally known home improvement providers through Client.
- Validating the rejected invoices and negotiating the same for payment.
- Reconciling the Discrepancy with the respective Mfg…
- Expertise in System design and development required for business process
As Accounts Officer – Store Support (Finance & Operations)
- Processed all the Automobiles related queries,
- Verify the sold and pending stocks are delivered.
- After verifying send all the reports to client about the stock status.
As Accounts Officer – (Residential Mortgage Process-Operations)
- Processing Home Loans to the Customer.
- To check the customer records and send status to client for the legible customer.
TVS Electronics Ltd NOV’05 – FEB’ 06
As Payroll Assistant (Payroll)
- Check provident fund for the employees
- Preparing monthly salary reports to all the employees.
- Making all the trackers are maintained for all the employees & processing the salary in a timely manner.
Hatsun Agro Products Limited DEC’04 – OCT’ 05
As Logistics Assistant (Transport Billing)
- Providing support to the Vehicles and also to check the kilometers of the vehicle.
- To calculate the Kilometer status and to generate the invoice.
- Send the billing report to the accounts department for day by day payment.
ACHIVEMENTS & INTERESTS :
- Represented the school and Won prizes in inter school competitions.
I hereby declare that the above-furnished particulars are true, to the best of my Knowledge.
Place : Chennai
Date : (C. BALA SUBRAMANIAM)

[Guest]

M.PREMKUMAR
CAREER OBJECTIVES :
Looking forward for an exciting and challenging career that would enhance my knowledge and contribute to the growth and development of the Organization.
PERSONAL TRAIT :
- Responsible, dependable and dedicated.
- Confidence boosted by optimism. Excellent team player with good communication skills.
- Very flexible with excellent co-ordination skills.
EDUCATIONAL QUALIFICATION :
Examination Passed
Name Of The University/Board/Institute
Year Of Passing
Subjects
Marks Obtained %Age
10th Five star matriculation school
1997
General
53.27%
12th
GHSS
1999
Computer Science
55.20%
Bsc Degree
Bharathidasan University
2002
Biochemistry
68.09%
WORK EXPERIENCE :
COMPANY : M/S Indian Institute of Computer Tech. Chennai.
DESIGNATION : Business executive
DURATION : May 2002 TO Jan 2006
RESPONSIBLITIES :
- Business Process Outsourcing-Non Voice.

COMPANY : Cotton Blossom (India) Pvt Ltd. Tirupur.
DESIGNATION : Store Assistant cum Data Entry Operator.
DURATION : Feb 2006 Till Date
RESPONSIBLITIES :
- Purchasing accessories, raw materials for planned and for confirmed orders and deliver goods on time for production units.
- Preparing monthly stock report.
- Preparing monthly issue statement.
- Preparing daily issue report, executing office purchase orders.
- Purchase invoice ,Record maintenance ,Bill passing ,Handling of all sorts of correspondence including letters, e-mails, phone calls etc.,
TECHNICAL SKILLS :
- Have knowledge in WINDOWS XP,2000,NT,98,
- C- Language, FOXPRO, APPAREL SOFTWARE.
- MS-OFFICE, STAR OFFICE.
- MS-DOS, PHOTOSHOP, HTML, XML.
- MS-OFFICE, MS-DOS.
EXTRACURRICULAR ACTIVITIES :
Painting, Reading books.
Play chess, Hockey.

[Guest]

CURRICULUM VITAE
Name Mrs. CHITRA .K
Email chitraloveliness AT gmail.com
CAREER OBJECTIVE :
I’ am looking forward for a career that provides me an opportunity to continuously improve my knowledge and personality in a challenging work atmosphere and by working in teams with people having diverse capabilities and personalities. In the long run I would want to make a significant contribution to the organization and the society.
PROFESSIONAL EXPERIENCE
From May 2005 to Nov 2009 : Working as Computer Operator with
Asst. Accountant in Christian College of Nursing, Ambilikkai.
Dindigul District.
From July 2004 to April 2005 : Worked as Computer Operator with
Asst. Accountant in Subbarayalu College of Pharmacy, Coimbatore.
From June 2001 to June 2004 : Worked as Computer Operator with
Asst. Accountant in Sri Shanmugavel Spinning Mills (P) Ltd, Dindigul.
ACCOUNTING :

- Maintaining Bankbook, cashbook, ledgers, entering vouchers etc.
(both manual and computer).
- Preparing of Trading, Profit and Loss Account and Balance Sheet.
- College of Nursing all administrative works
COMPUTER SKILLS
- MS-Excel, MS-Word, MS-Power point, MS-Access Windows 95/98/XP
EDUCATION :
- Post Graduation in M.Com from distance Education from Madurai Kamaraj University, Madurai.
- Diploma in Co-operative, Tamilnadu Co-operative Bank Institute, Dindigul.
- Graduation in B.Com from Madurai Kamaraj Univerity, Dindigul
- 12th Standard St. Joseph’s Girls Higher Secondary School, Dindigul.
- 10th Standard St. Joseph’s Girls Higher Secondary School, Dindigul.

EXTRA CURRICULAR ACTIVITIES :
- Professional course D.Co-op finished
- Computer Course PGDCA completed
- Typing Speed Words per minute - 30
- Doing Medical Transcription Course
- Doing Tally’
- Prepared Bank Exam & TNPSC
- Interested by Data Entry Operator
- Made Hand work material (things)
DEVELOPMENT SKILLS :
- Capable of handling the accounts independently up to finalization.
- Interacting with auditors, preparation of account statements to facilitate and make necessary adjustment entries during finalization.

OTHER SKILLS :
Committed to accomplish
Aspirant to learn
Dedicated with quality time input.
HOBBIES

Traveling, reading novels
STRENGTH :
- Good co-ordination skills, working relationship with Managers, supervisors and peers. A team player with a positive attitude.