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April 8th, 2011, 02:56 PM
Post Count Number #1
Walk in Interview Hyderabad 2011 : CoreLogic India Pvt Ltd
Company Name : CoreLogic India Pvt Ltd
Company Location : Hyderabad
Candidate Profile :
Walkin on 11th Apr '11 for Executive - General Ledger (10.30 AM - 1PM)
* Must be from a BPO or KPO background
* Candidate should have strong experience in General Accounting
* Knowledge in MS Office and analytical skills and MS Excel
* Flexibility to work in different shifts
* Should be a good team player
* Good written and verbal Communication skills
Job Specification :
Execution of general accounting, accounts receivables, accounts payables, accounts reconciliation, Balance sheet and P&L Account
Month end closure and reporting, fixed assets accounting, ratio analysis
About us :
CoreLogic is the leader in providing dynamic data, analytics and outsourced services to the financial services industry that helps them reduce risk and open up new opportunities.In the US, we are premier providers to the trillion dollar plus mortgage industry. Of the 10,000 professionals worldwide, four thousand are based in India. The Indian teams out of Bangalore, Hyderabad and Mangalore deliver software product development, analytical modeling, domain centric back office services and technology research.CoreLogic is a Fortune 1000 company and brings with it the rich 120 year heritage of First American's information solutions.
Contact us :
CoreLogic India Pvt Ltd
Unit Number 2, 505-520,
Swarna Jayanthi Commercial Complex,
Ameerpet,
S.R. Nagar Post,
Hyderabad- 500038,
India
http://www.corelogic.in/
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June 4th, 2011, 12:13 PM
Post Count Number #2
RESUME MBA(FINANCE&HR)
RESUME
Seraj Alam
serajalam_2007 AT rediffmail.com
_______________________________________________________________________________
Objectives :
To use my technical expertise and intuitive skills to help an organization achieve its goal.
Professional Summary :
Post Graduate (MBA-FINANCE) from Osmania University.
Education :
Degree/course Name of Institute Year of Passing Percentage
MBA-Finance & HR Osmania University 2011 Awaited
B.COM(Hon) B.R.A.B.U 2008 62.00
I.COM B.I.E.C.Patna 2005 55.22
10th B.S.E.B.Patna 2003 57.72
Technical Skills
Software Packages :
- Ms-Office
- Tally(7.2,8.1)
Project Details
Project Title ------------------A Study On Equity Valuation
Project Duration----------------10-01-2011 to 25-02-2011 (46 Days)
Company--------------------------Sharekhan Limited
Guide-------------------------------Under the guidance of Mr. J.Mahendhar,M/s Sherekhan
Limeted & P.Sai Kumar,Faculty of St.Marry’s PgCollege.
Extra Curricular Activities :
- Achievement at ST.MARY’S PG COLLEGE’S in Business Quiz as winner for the year 2009-2011
- Achievement in ST.MARY’S PG COLLEGE’S as a secretary of Management Club for the year 2009-2011
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July 12th, 2011, 12:36 PM
Post Count Number #3
CURRICULUM VITAE
J.Jayanthi
Email :jayanthi .jinka AT gmail.com
Objective :
Seeking a position in the organization where offer me specialize growth in the filed and to render service towards the growth of the organization.
Educational Qualifications :
- Master of Business Administration (Finance & Hr) from Vaagdevi institute of management and sciences, Warangal during 2006-2008.
- Bachelor of Commerce from Singareni Women’s Degree College,Kothagudem
Khammam.during 2002-2005.
- Intermediate from Singareni Women’s Jr. College, Kothagudem, Khammam
During 2000-2002.
- SSC from Govt High School, Kothagudem, Khammam ,Board of Secondary
Education, A.P.during 1999-2000.
Work Experience :
- Worked as an Jr.Accountant in Sri Srinivasa ConstructionsPvt.Ltd(Hyderabad)
During the period.june 2008 to may 2009.
Job Responsibilities :
- Preparing of Cash, Bank and Journal Vouchers.
- Maintain Petty Cash.
- Preparing monthly Salaries Statement.
- Preparing Sale Deed and Quotations.
- Entering Purchase, Sales, Payment, and Receipts Transactions by using Tally.
- Bills receivable & payable, Preparation of Vendor Payment Cheques.
- Cash and Cheques depositead.
- Preparation of monthly Bank Reconciliation Statement.
- Preparation of TDS and Professional Tax.
Work Experience :
- Working as an accountant in Sneha Graphics (India) Pvt.Ltd.(Hyderabad)
During the period june 2009 to till date.
Job Responsibilities :
- Daily cash and bank position.
- Entering Sales, Purchase,Receipts,Payment Trasactions by using focus.
- Preparation of Day Report.(sales, purchase, receipts,payments)
- Preparation of Purchase Orders & Quatations .
- Preparation of Credit Notes and Debit Notes.
- Preparation of Tax Invoices(Sales Bills)
- Preparation of monthly Bank Reconcilation Statement.
- Reconciliation of Debtors and Creditors and rectification of errors.
- Preparation of outstanding details of Debtors and Creditors.
- Preparation of monthly Stock Report.
- Preparation of weekly Debtors outstanding statement.
- Preparation of TDS.
- Preparation of monthly VAT and Professional tax.
Software Skills :
Computerized Accounting : Tally, Focus.
Software Packages : MS-Office.
Academic Project :
Project Title : Working capital management from Singareni collieries company ltd.
Duration : Forty five Days.
Description : The systematic analysis done to know the inventory and liquidity position of singareni collieries company ltd.
Woking capital: Funds are needed for short term purpose for the purchase of raw material payment of wages and other day to day expenses, these funds are known as working capital management.
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August 10th, 2011, 01:35 PM
Post Count Number #4
Resume for Finance & Accountant
DHANUNJAYA R
dhanunjaya.rowtu AT gmail.com
CAREER OBJECTIVE : To work for an organization which provide healthy and competitive environment for Personal and Professional career growth.
PROFILE IN BRIEF : Working as Accounts Executive, having an experience of 2.3 years.
ACADEMIC QUALIFICATIONS
Qualifications University/Board Year of Passing
B.Com., (Degree) Andhra University 2008
Intermediate (C.E.C.) Board of Intermediate 2005
S.S.C. S.S.C. Board 2001
PROFESSIONAL QUALIFICATION
Pursuing ICWAI Inter
COMPUTERS
Working Knowledge of Microsoft Office
Accounting Packages
Tally 9
Sage 50 Accounting
IRIS Pay Master
WORK EXPERIENCE
Organization Position From To
Nu-Net Technologies Pvt. Ltd Accounting Process Executive Oct 10 Mar 11
Pabbisetty & Co Accounts Assistant & Audit January 09 Sep 10
Key Accountabilities :
- Preparation of Payment, Receipt, Contra, Journal vouchers and fed in tally 9.
- To handle cash transactions and Bank transactions.
- Reconciliation of Bank Statement.
- Preparation of Debtors & Creditors ageing.
- Preparation of Day to day Accounts and maintain Petty cash book.
- Active participant in Finalization of Accounts.
- Preparation of Tax Calculations of TDS, VAT and Service tax.
WORK EXPERIENCE IN BRIEF
I
Organization :Nu-Net Technologies Pvt. Ltd Position : Accounting Process Executive
Profile :
- Responsible for aspects of Purchases, Sales, Cash expenses, Wages, Journal and Bank.
- Preparation Debtors and Creditors ageing.
- Support the team for all aspects of bookkeeping duties utilizing Sage 50 Accounts software.
- Reconciliation of Bank Statement.
- Prepare Final Statements of Accounts.
- Preparation of payrolls (IRIS Payee Master Software UK).
II
Organization : Pabbisetty & Co Position : Accounts Assistant & Audit
Profile :
- Posting Sales, Purchases, journal, Contra, Receipts and Payments entries on Tally 9.
- Prepare Final Statements of Accounts.
- Concurrent Audit in Andhra Bank and IOB.
- Verification of Cash, gold and other loan documents.
PERSONAL TRAITS
- Open to ideas, adaptability and patience.
- Positive Thinking, Self Learning
- Ability to interact freely expressing ideas clearly and effectively.
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September 2nd, 2011, 07:29 PM
Post Count Number #5
Janmajaya resume
CURRICULUM VITAE
JANMAJAYA CHOUDHURY
E-mail - janma.com AT gmail.com
CAREER OBJECTIVE
Strongly intend to work in a good organization where I put my knowledge properly and efficiently to achieve the organization goals.
PROFESSIONAL QUALIFICATION
- Master in Business Administration Programe (2009-2011) with the specialization in Marketing & HR from PGCMS, SMIT, Ankushpur. A leading 29 years Old Management Institute of Odisha Under BPUT University, Odisha & affiliates with AICTE.
- Bachelor in Arts in 2009 from Kholikote Autonomous College, Berhampur, Odisha in 2009 with 1st class distingsion (hons.), Ganjam, Odisha.
- Intermediate passed in 2005 under CHSE, Odisha from Ram Narayan College, Dura, Berhampur, Ganjam, Odisha.
- HSC passed in 2003 under BSE, Odisha from Balaji Vidya peetho High School, kanisi, Ganjam, Orissa,
PROJECT
Worked with Vishal Video Appliances (P) Ltd.(Berhampur (July2010 to August 2010)
- Done SIP on “Sales & Distrubution management of G-Fone”.
- Done dissertation on ” Recruitment and Selection Process”.
COMPUTER QUALIFICATION
- PGDCA at Edutech Computer Institute at Khalikote college.
- Oracle9i SQL
LANGUAGE
- English, Hindi & Oriya (Spoken, Written & Read)
EXTRA CURRICULAR ACTIVITES
SELF INTEREST
- Comfortable in all Areas of Marketing & HR.
- Meeting People and Communicating.
- Want to walk some extra miles for achieve excellence.
- Readiness to face challenges.
- Effective Communication Skill.
- A good communication and strong team player.
- Decision making abilities & strong believer in work.
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September 14th, 2011, 01:38 PM
Post Count Number #6
SUB : Application for suitable position in Finance & Accounts
I am to introduce myself as a young energetic management graduate having nearly 4 years of professional experience in the field of Finance and Accounts line deserve a right opportunity suitable for my capabilities and further enhance my skills with win – win status.
I am confident that, my zeal towards career development, hard working nature coupled with excellent interpersonal communication skills and proven track record of experience in the area is extremely suitable for the Organization like yours.
Here with enclosing my C.V. for your kind perusal, given an opportunity I’m sure, prove myself a right fit for your offer
Hope you will find a suitable candidature in my Curriculum Vitae for your requirement and have an early and successful interaction with you.
P. Anil Kumar
E-Mail : pandyalaanilkumar AT gmail.com
E-Mail : p_anil_22 AT yahoo.co.in
BRIEF OVERVIEW
To excel in the domain of finance and management with multi skill approach to value creation and problem solving and to set high standards in the discipline by exemplary achievements and to be acknowledged as a turnaround man
PROFESSIONAL EXPERIENCE
- Working as Accountant in Radon Energy Ltd Hyderabad, from July 2010 Till date
- Worked as Accountant in Petroserv Ltd, Doha, Qatar. From August 2008 to March 2010.
- Worked as Assistant Accountant in IMS learning Resources Pvt Ltd.Hyderabad, from Jan 2007 to July 2008
Job Description :
- Scrutinizing and checking of bills for journal entries posting and ledger preparation of monthly final accounts with detailed analysis for management reporting.
- Reconciliation of all banking transactions (BRS)
- Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Preparation of MIS Reports on various aspects of the organization.
- Obtain invoice authorizations in accordance with company limits.
- Preparing Aging summary for project manager & Directors for approving the payment list signing the Cheque / T.T
- Supervise a staff of 3 (AP, AR, Payroll and general Ledger)
- Issuing and submitting of debit & credit notes and payments to relative companies. Match authorized delivery notes with Pos and subsequent invoices. Attend to and finalizes all queries.
- Monthly reconciliation of ledger account balances with all the project sites and group companies.
- Over see cash disbursement operations including staff salaries & labor wages.
- Keep attendance registers, pay sheets & leave records of regular staff & labor.
- Reconciliation of creditor accounts.
- Participation of Finalization of Accounts.
Job Responsibilities in Previous Companies :
- Preparation of payment vouchers & cheques and disbursement.
- Preparing the monthly salary sheet & salaries Distribution.
- Credit Bills checking and posting of journal vouchers.
- Day to day cash management for petty cash float.
- Reconciliation of inter – sites ,suppliers Banking transactions
- Creditor’s reconciliations.
- Preparing of monthly reconciliation statement for raw materials.
- Follow up the creditors debit balances.
- Attending phone calls from the supplier’s clarifications for total payments.
- Handling various Govt. Depts. connecting with Central Excise, Commercial Tax, Service Tax and Income tax
- Tax deduction at source from sub – contract billings, transporters, employee’s salaries.
- Handling assessments of Sales tax, Excise & Income Tax
- Neat and prompt filling and recording of all the concerns in both hard and soft copies
- Keeping a strict control on the company financial resources
EDUCATIONAL PROFILE
- Bachelor of commerce from Osmania University
- MEC from Board of Intermediate Education
- SSC from Board of Secondary Education
COMPUTER EXPOSURE
- Operating System (MS Dos & Windows XP)
- MS Office (Excel, Word, Access & Power Point)
- Accounting Packages
- EX NGN Tally ERP 9
- DTP
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September 15th, 2011, 11:45 PM
Post Count Number #7
Vasavi's CV.
Curriculum Vitae
REPAKA LAKSHMI VASAVI
Email : lakshmivasavir AT gmail.com
OBJECTIVE :
Seeking a challenging career where I can learn and utilize my experience, knowledge and can do a value addition to organization as well as myself.
ACADEMIC PROFILE :
Education Qualification University College & Location % of Marks Year of Passing
M.SC (BIOTECHNOLOGY) ANDHRA UNIVERSITY SRI.Y.N.COLLEGE NARSAPUR 7.15 points 2009-2011
B.SC (CHEMISTRY BIOCHEMISTRY BIOTECHNOLOGY ) ANDHRA UNIVERSITY ADITYA DEGREECOLLEGE,PALAKOL 65% 2006-2009
INTERMEDIATE (M.P.C) BOARD OF INTERMEDIATE EDUCATION T.L.S JUNIORCOLLEGE, LANKALAKODERU 76% 2004-2006
S.S.C BOARD OF SECONDARY EDUCATION K.V.R.Z.P.H SCHOOL, S.CHIKKALA. 77.3% 2003-2004
STRENGTHS :
- Self confidence.
- Sincere and hard working nature.
- Team spirit.
MY ACHIEVEMENTS :
- Participated in a Training on “Advanced Biochemical and Analytical Techniques” conducted by R.V. labs.
- Participated in workshop on Recent Advances in Molecular Biology and Genetic Engineering.
- Participated in bioinformatics workshop.
- Completed D.C.A course and ‘C’ language.
- Pursuing “Diploma in Nutrition and Health Education”.
MY PROJECT PROFILE :
- I have done a mini project for 3 months in our college on “BIO-DEGRADATION OF OIL”.
- I have done my academic project on “IDENTIFICATION OF ANTIMICROBIAL PEPTIDES FROM ARABIDOPSIS THALIANA” in a bioinformatics company.
- I have done a mini project on“QUANTITATIVE AND QUALITATIVE ANALSYS OF PROTEINS FOR AMINOACIDS FROM DIFFERENT SEEDS” (by using HPLC).
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October 5th, 2011, 05:08 PM
Post Count Number #8
priya from hyd
Curriculum vitae
Priyadarsini Valiboina
emailid :-vamsibalu AT gmail.com
preethica03 AT gmail.com
Objective :
To obtain a challenging and responsible position in a professionally managed organization I am looking forward to an opportunity where I can utilize my skills in contributing effectively to the success of the organization and further improve my personal skills by taking challenging assignments.
Computer skills :
Operating system
Windows Xp
COMPUTER KNOWLEDGE
- Ms office
- Tally
Languages Known :
- English
- Hindi
- Telugu
Educational Qualifications :
Course
Institution
- SSC
Sai Chaitanya Model School , Boraban
- Inter( CEC)
Royal Junior College
SR Nagar Hyderabad.
- Degree(B.com. computers)
Pragathi Womens Degree College
Vivekananda Nagar
Near kukatpally Hyderabad.
other qualifications :
Practical Accountancy
- Computer Accountancy
Personal Interests :
- Reading books
- Watching news for knowledge
- Surfing net,
- Typing
work experience :
1 year with KARVY COMPUTER SHARE PRIVATE LIMITED As a ( c.c.e) call center executive.
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June 3rd, 2012, 10:02 PM
Post Count Number #9
Prakash-HSBC AM
Hi Team,
Myself Rasipuram Prakash currently working with HSBC Hyderabad.
Please find my updated resume and provide me an opportunity to work with CoreLogic.