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    www.jkifma.com JK INSTITUTE OF FINANCE & MANAGEMENT ACCOUNTS KHAIRATABAD : TAXATION, HR, ACCOUNTS EXECUTIVES

    JK INSTITUTE OF FINANCE & MANAGEMENT ACCOUNTS KHAIRATABAD : TAXATION, HR, ACCOUNTS EXECUTIVES
    Company Name : JK INSTITUTE OF FINANCE & MANAGEMENT ACCOUNTS ( jkifma.com )
    Company Location : KHAIRATABAD
    Designation (of vacancy) : TAXATION , HR & ACCOUNTS EXECUTIVES
    Company E-mail ID : jkifma@gmail.com
    Company Website : www.jkifma.com

    Job Description, Candidate Profile, Company Profile, Company Address :
    TRAINING, PLACEMENT in 30 days Regular, Week-End Batches
    1.Tally.ERP9-Manufacturing with Excise (Ad-Valorem, Ad-Quantum, MRP-Based) Service-Tax VAT, TDS, BoM, Stock Transfer-Consumption, Batch-Management, Re-Order-Levels, Pricing, Credit-Limits, Interest-Calculations, Voucher-Class, Cost-Centres
    2.Tally.ERP9-Payroll with HRM, (Recruitment to Retirement) (PF, ESI, Salary-Breakup, Form16)
    3.Tally.ERP9-Accounts
    4.MS-Word, Excel, Resume-Preparation, Manpower Consultancy Tally.ERP9-Sales,

    1. TALLY.ERP-MANUFACTURING WITH TAXATION @ Rs.4000 DURATION 30 DAYS.
    2. TALLY.ERP9-PAYROLL WITH HRM @ Rs.2000JK INST. OF FIN

    TRAINING & PLACEMENT IN 30 DAYS ON 1.TALLY.ERP9-MANUFACTURING WITH EXCISE,SERVICE TAX,VAT,
    TDS 2.TALLY.ERP9-PAYROLL WITH HRM
    Last edited by Guest-IJT; December 13th, 2011 at 01:01 PM.

  2. Post Count Number #2
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    Resume

    T.Sai Satish
    E-mail : shiridi_80 AT yahoo.co.in
    Career Objective :
    To be in a position in a result oriented company that seeks an ambitious and career conscious person where the acquired skills and education will be utilized towards continuous growth and advancement and get an opportunity to prove all potentials for performance.
    Educational Details :
    - Bachelor of Commerce, Acharya Nagarjuna University, A.S.N Degree College, Tenali, Guntur , A.P- (1999-2002)
    Specialization : Computers & Accounts
    - Intermediate (10+2), (Civics, Economics and Commerce) Dr.B.R.Ambedkar College, Tenali, Guntur, A.P- (1997-1999)
    - SSC (10th), Majeti Guravaiah High School, Guntur, Andhra Pradesh (1997)
    - Master of Commerce, Acharya Nagarjuna University- Distance Mode.
    Experience Summery :
    (1) Working Organization : Prapalsha Agros Limited
    Joining Date : September 2006
    Role : Executive Accounts
    Reporting to : Head of the Department.
    (2)Worked Organization : First Flight Couriers Ltd., Hyderabad.
    Period : December 2003 to April 2006
    Role : Data Entry Operator
    Reporting To : Deputy Manager, Accounts & Finance
    Job Responsibilities include :
    - Monitoring and accounting of daily income & expenditure statement.
    - Accounting for Purchase Bills & Receipts as well as payments to Sundry Debtors & Sundry Creditors respectively.
    - Preparation of Bank Reconciliation statement for Management Review.
    - Preparation of Receivables & Payables statements at frequent intervals to be submitted to the management for review.
    - Processing of purchase / Contractors /Project works bills with regard to their accuracy as per purchase order & vetting the same for payment.
    - Processing of all bank operations including payments, preparation of cheques & other allied accounting aspects.
    - Posting of Sales invoices of job works in to the accounting package and monitoring of collections.
    - Processing final settlements of staff that left the service.
    - Preparation of summary reports on all the above aspects monthly.
    - Preparation and Finalization of Profit & Loss A/c, Balance Sheet.
    - Preparation of Projected Financial statements for the purpose of Bank Loans.
    - Calculation of Wages and Salaries.
    Export Documentation
    - Preparation of Invoice Cum Packing List
    - Commercial Invoice
    - Certificate of Analysis
    - Container Packing List
    - Detailed Weight List
    - Phyto Sanitary Certificate
    - GSP Certificate
    - Detailed Moisture List
    - Bank Certificate of Export and Realisation
    Personal Skills :
    - Self Confident
    - Hard Working
    - Willingness to learn new technologies
    - Good Communication Skills.
    Technical Skills :
    Programming Languages : C
    Desktop Operating Systems : Windows XP, MS – Dos
    Desktop Applications : MS Office
    Accounting Packages : Tally 6.3, 7.2,9
    SAP ;: FICO(Financial Accounting & Controlling)

  3. Post Count Number #3
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    Geetha M
    Email : geetha.maruthi AT yahoo.in
    CAREER OBJECTIVE :
    To seek a Challenging Career contributing my Education & Skills and be part of growing and dynamic organization.
    Organizational Experience :
    Name of the Company
    CISS Ltd
    Started from July 2009 – Till date
    As an Accounts and Payroll Executive
    Job profile :
    - Preparation of Petty Cash Book, Day Book etc
    - Preparing of monthly Budget
    - Preparation of BRS, MIS, Invoice.
    - Making monthly Client Bills.
    - Making ESI and PF Return
    - Handling Service Tax and TDS.
    - Handling Professional Tax.
    - Online P.T, E.S.I and Service Tax.
    - Daily Correspondence.
    - Preparing the Salary Pay Slip through Excel and Payroll.
    - Maintaining Receipts and Payments Vouchers.
    - Preparation of Cash Flow Statement for the month end.
    - Making monthly PF Register (Form 12)
    - Preparation of Form-3A,6A and 12A
    Name of the Company :
    ISS Integrated Facility Services Pvt. Ltd.
    Started from Dec 2007 – June 2009
    As anAccounts Assistant.
    Job Profile :
    - Processing of Employee Claims(Salaries & Loan)
    - Bank Reconciliation Statements.
    - Petty Cash Maintenance.
    Name of company :
    Sundaresha & Associates
    (Chartered Accountants)
    Designation : Audit Assistant
    Period : December 2004 to March 2007
    Nature of Job :
    Audit experience in previous company :
    - Preparation of Books of Accounts
    - Auditing of Companies, Firm, H.U.F and Individuals.
    - Filing of IT and Sales Tax Returns.
    - Handling Statutory Audits of Banks.
    - Well versed with preparation & presentation of Financial Statements in accordance with applicable Accounting Standards & Companies Act 1956.
    v Education :
    - B.com – Bangalore University
    v Skills :
    Professional :
    - Handling Accounts and Finance departments work independently
    - Software : MS Office (MS-Word, MS-Excel, Power Point)
    - Maintenance of Books of Accounts – Tally and Navision Software
    v Soft skills :
    - Good communication and management skills.
    - Adaptable to dynamic business requirements and schedules.

  4. Post Count Number #4
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    Resume

    CURRICULAM VITAE

    Email :kukrejaajay AT rediffmail.com

    AJAY KUKREJA
    _________________________________________________________
    OBJECTIVES :
    Loyal towards my work and profession forever and use my skills and knowledge to best of my abilities to acquire growth in professional and personal life to attain job satisfaction.

    ACADEMIC QUALIFICATION :
    * Attained Bachelor Degree in Commerce (B Com.) from Delhi University.

    JOB EXPERIENCE :
    (June 2003-Till Date) Presently working as Executive-HR in Whirlpool of India Ltd Faridabad (HR) on the role of M/s Accord Solution
    JOB RESPONSIBILITIES :
    Statutory compliance :
    - Ensuring compliance of the provisions in general with particular focus on timely remittances / submission of returns (ESI & PF) & maintenance of registers / documents etc. with respect to applicable government regulations
    - Maintaining harmonious relations with the offices of Labour Inspector, PF, ESI, and Employment Exchange.
    - Pay roll Process.
    - Check Payroll inputs from Time office.
    - Co-ordinate with HR team for Payroll details.
    - Posting of leave.
    - Confirm Payroll information through Checklists to the accounts Department.
    - Management of Contract Workmen.
    - Agreements with contractors Renewal etc. in line with Whirlpool Business Principles.
    - Ensuring legal compliances of contractors Maintenance of Registers, License, remittance of ESI / PF and other statutory requirements.
    - Verification of Contractor's bills for payment with regard to compliance of legal requirements and terms of agreement and authorizing the bills for payment.
    - Daily monitoring & Control of manpower.
    Language Known[]: English, Hindi