Accountant Visakhapatnam : www.pcbapps.com PCB Apps

[mariammal]

Accountant
Position: Accountant
Location: Visakhapatnam, India

Description: PCB Apps, Inc. is a fast growing Multi National Company looking to add an Accountant to its current team in India.

Requirement:
- Bachelors degree in Commerce or Accounting
- Fluency in English is a must
- Should be able to handle Multinational Clients in US and UK on a daily basis
- Strong accounting background, experience with any accounting software would be a great plus
- Must be dynamic and well versed in handling accounting tasks

PCB is an equal opportunity employer that offers competitive base salary plus monthly commission plan as well as full benefits.

Interested candidates please submit resume in response to this JOB TITLE for immediate consideration.
Submit resumes to jobs@pcbapps.com


Contact us
PCB Apps
#40, 2nd Stage,
MSH Layout,
1st Cross,
Anand Nagar,
Bangalore

http://www.pcbapps.com/Careers.html

[Guest-IJT]

Name : mohanavelu av
Email : avmohanavelu AT yahoo.co.in
Designation / Skillset : account cum admn accountant
Professional & Education Details
Work Experience 3 plus years
Skills Management of inventory cum accounts
Industry Pharmaceuticals and automobile trading
Category Branch management, pharmaceuticals
Roles ACCOUNTANT
Highest Degree Held MBA Finance and MFM

Resume :

Career objective
Seeking a challenging environment that encourages continuous learning and creativity provides exposure to new ideas and simulates personal and professional growth.
Educational profile
Master Degree : Master of business administrative – MBA
Year of passing : 2009.
University : Madras University – Chennai.
Master Degree : Master of Financial management – MFM
Year of passing : 2006.
University : Anamalai University – Chidambaram
Degree : Bachelor degree in commerce – B.com
Year of passing : 2004
Institute : Govt.Degree College, Nagari
University : Sri Venkateswara university, Tirupati.
Packages knows
Operating system :
Ms dos, windows 98, Windows XP.
Ms Office 2007.
Tally 9.ERP.
Work experience :
Present Company Name : THEMIS PHARMACEUTICALS
Prop : Chemosyn Limited
Duration : 23rd November 2009. to till date
Address : 28, IInd Cross street, Kodambakkam
Chennai-600 24
Designation : Accountant.
Phone : 044-24842719
Responsibilities :
- To maintain Day to day accounts
- Prepare Daily and Monthly MIS reporting.
- Preparation Bank Reconciliation Statement.
- Handle Bank Transactions.
- Sales Tax ( VAT ) online submitted. Vat Returns submitted CTO office.
- Issued and Received F form and C form concern party. And forms collection from CTO office.
- Raise the Bills of Purchase, Sales and Credit note.
- Verification of filed staff Monthly Expenses statement, Tour Program, Daily Control sheet.
- Reconciliation Head office and Branch Transactions.
- Reconciliation Inter Branch Transactions.
- Maintain Petty cash.
- Prepare the monthly Depot Expenses budget.
- Weekly fund collection plan.
- Scrutinize the field staff expenses.
- To allocate the samples based on sales.
- To check and approve New Stockiest documentation.
- Follow up of daily call Reports with field staff.
- Interact with internal and external auditors in completing audits
- Systematic physical stock verification and book stock correction.
- Forecasting and planning for stock requirement.
- Coordinate stockiest to get the payment
Previous Company Name : SPEED A WAY PRIVATE LTD
(AMALGAMATION GROUP OF COMPANY)
Speed a way private ltd have a 36 branches.
Its 60 years old company, trading (automobile).
Duration : 20th Augest 2007. To 21st November 2009.
Address : 207, Anna salai Chennai-600 002
Section : Asst.Accounts.
Phone : 044-28460005
Job profile:
- Maintain four branch Accounts.
- Debtors and Creditors analysis,
- Incentive preparation for achieving Targets by Branches.
- Cash discount and turnover discount provided for dealers based on their Turnover.
- Management information system’s reports such as details Sales, closing stock, Debtors Outstanding, pending bills, Part no. wise Profit margin, cash flow.
- Debit note and credit note maintained properly.
- Assisting my internal auditors.
- Creation of new part nos, New Parties, Implementing New price for various products, Maintaining credit limit and credit days of various dealers
- Ageing Analysis, Stock Movement Analysis..
- Preparation of bank reconciliation statement..
- Providing timely report to the management.
- Verification of Purchase Bills, GRN, Traveling exp Statement, Credit notes, Petty Cash, Sales invoices.
- Maintenance of Supplier Ledger (Bills payables) and Debtors Ledger (Bills Receivable).
- Maintain Book keeping.
- Preparation of claim report and follow up the claims.
Date:
Place:
Signature
(A.V. Mohanavelu)
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4164110
Date & Time : 23rd May 2011 12:43 PM (UTC)
IP Address : 59.164.48.212
Browser Info : Mozilla/4.0 (compatible; MSIE 7.0; Windows NT 5.1; GTB7.0)
Predicted Country : India