Pallavan Grama Bank Recruitment 2011 www.pallavangramabank.in : Officer Scale, Office Assistant

[muthukalee]

PALLAVAN GRAMA BANK
(A Scheduled Bank owned by Government of India & Government of Tamilnadu)
(Sponsored by Indian Bank)
Head Office : No.6, Yercaud Road, Hasthampatti, Salem 636 007
Phone :0427-2402903/904
Fax-0427-2402900

APPLICATIONS ARE INVITED FROM INDIAN CITIZENS FOR APPOINTMENT AS
OFFICER SCALE I, OFFICER SCALE-II - GROUP “A” &
OFFICE ASSISTANT (CLERICAL CADRE) - GROUP-“ B”

Starting date of On Line Registration 24-05-2011
Last date for submission of On Line Application 13-06-2011

Posts : Officer Scale-II
Number of vacancies : 6

Posts : Officer Scale-I
Number of vacancies : 23

Posts : Office Assistants
Number of vacancies : 55

PAY SCALE & EMOLUMENTS :
POST CODE- 1 : Officer Scale II: 19400-700/1-20100-800/10-28100
(Starting total emoluments approximately Rs. 30350.00)
POST CODE-2 : Officer Scale I: 14500-600/7-18700-700/2-20100-800/7-25700
(Starting total emoluments approximately Rs. 22685.00)
POST CODE-3 : Office Assistant: 7200-400/3-8400-500/3- 9900-600/4-12300-700/7-17200-1300/1-18500-800/1-19300
(Starting total emoluments for graduates approximately Rs. 13340.00)

ELIGIBILITY CRITERIA :
(A) Nationality / Citizenship :
A candidate must be either (i) a citizen of India or (ii) a subject of Nepal or (iii) a subject of Bhutan or (iv) a Tibetan refugee who came over to India before 1st January, 1962 with the intention of permanently settling in India or (v) a person of Indian origin who has migrated from Pakistan, Burma, Sri Lanka, East African countries of Kenya, Uganda, the United Republic of Tanzania (formerly Tanganyika and Zanzibar), Zambia, Malawi, Zaire, Ethiopia and Vietnam with the intention of permanently settling in India, provided that a candidate belonging to categories (ii), (iii), (iv) and (v) above shall be a person in whose favour a certificate of eligibility has been issued by the Government of India. A candidate in whose case a certificate of eligibility is necessary may be admitted to the examination/interview conducted by the Bank but on final selection the offer of appointment may be given only after the necessary eligibility certificate has been issued to him by the Government of India. A candidate must also be a domicile of Tamilnadu for the post of Office Assistant.

(B) AGE : ( As on 01.01.2011)
Post code 2 : Officer Scale I: Above 18 years but below 28 years.
Post code 1 : Officer Scale-II: Above 21 years but below 32 years.
Post code 3 : Office Assistant: Between 18 years and 28 years.

APPLICATION FEE (FOR POSTS 1, 2 & 3) INCLUDING POSTAL CHARGES :
(NON- REFUNDABLE)
S.No. Category Postage (Rs.) Application fee Total (Rs.)
1 For SC/ST/PC/ Exservicemen Candidates Rs. 50/- NIL Rs. 50/-
2 For all others including OBC Rs. 50/- Rs. 250/- Rs. 300/-

HOW TO APPLY :
All eligible candidates are required to apply online only in the prescribed Format through Bank website www.pallavangramabank.in from 24-05-2011 to 13-06-2011. Please note that the last date for submission of online application is 13-06-2011.
No other means/ mode of application will be accepted. Payment of Application Fee Candidates should first download one of the Challans* as applicable to them from the Bank’s website www.pallavangramabank.in

DATE OF WRITTEN EXAMINATION :
Post Code Post Date of Written Examination
1. Officer Scale-II -Group-“A” 07-08-2011 - Afternoon
2. Officer Scale-I – Group “A” 07-08-2011 - Morning
3. Office Assistants (Multipurpose) - Group-“B” 31-07-2011 - Morning

More Details : http://www.pallavangramabank.in/dloa...%20ad-11-5.pdf

[Guest-IJT]

CURRICULUM VITAE
SANJAY BALSHIRAM POKHARKAR

CAREER OBJECTIVE
To identify and capitalize my potentials, thereby contributing to the constant growth on my organization

EMAIL ID Sanjays_pokharkar@rediffmail.com
Sanjay.pokharkar@chembondindia.com

PROFESSIONAL QUALIFICATION
EXAM INSTITUTE PORT YEAR
Diploma in Office Automation, Internet & Graphics Keerti Institute Mumbai 2001
EDUCATIONAL QUALIFICATION
B. COM Vikas College of Art’s & Commerce Mumbai University 2003
H. S. C. Marathi Vidayalay Mumbai
Board 2000
S. S. C. Marathi Vidayalay Mumbai
Board 1998

WORK EXPERIENCE
ORGANISATION DESIGNATION DURATION
Chembond Chemicals Ltd Sales Co-Ordinator/Account. 1st Oct 2008 to Till Date.
Donear Industries ltd Sales Officer cum
Accountant. 13th Mar 2007 to 31st Sep 2008
Aadarsh Threads Pvt
Ltd. Senior Accountant 1st April 2005 to28th Mar 2007
ICICI Bank Loan Dept. 25th June 2003 to 20th Mar 2005
Johnson & Johnson pvt Ltd. Accounts Officer 11th Dec 2001 to 10th June 2003

JOB PROFILE
ACCOUNTS SALES / PURCHASE & MARKETING 1. Maintain Books of Accounts (Partywise Ledger, Debit Note, Credit Note)
2. Preparation of Balance Sheet, Profit & Loss Account.
3. Creditors & Debtors Scrutiny. Partywise outstanding follow up.
4. Prepare details required for Annual Audit & Tax Audit
5. Auditing books of Accounts.
6. Maintain Stock Report Of Materials as per day and month wise.
7. Bank Reconciliation Statement.
8. To fill quotations & tender of party & given reply by mail.
9. Prepare details for VAT & CST, Service Tax for Filling Returns.
10. Preparation of Sale Invoices as per rate quotated
Through agreement & price list and dispatch detail.
11. Punch Sales Order / Purchase order in SAP
System as per Quotation given to party.
12. Maintain stock details raw materials and finish
Goods in SAP.
13. Maintain dispatch details as per product / plant
Wise in excel sheet with TRANSPORT / LR details.
14. Check invoice and rate quoted to party as per
Quotation.
15. Maintain party wise outstanding/debit/credit
Note & payment follow.
16. Make COSTING REPORTS on each product (raw
Materials cost + packing cost) = production cost-
Selling price = profit margin.
17. Create MONTHLY SALES REPORTS / SALES
ANALYSIS as per Region wise and submitted to
Management for Further Analysis.
18. Well knowledge of SAP SYSTEM & SAP

GENARATED REPORTS.
Furnishing Any Information Required By Directors

SELF APPRAISAL
CHARACTERISTICS I possess a pleasing personality and could get along with my superiors and subordinates in able manner. Having worked temporarily in various organizations, I have accumulated enough experience in different aspects of work with the ability to communicate skillfully and could therefore handle any job assigned confidently.
To conclude, I would like to be part of the organizations that offers challenging yet friendly atmosphere, appreciation for initiative and drive encouragement for independence, ability to use skills gained through past experience and scope for growth,
EXTRA CIRRICULAR ACTIVITIES Played Cricket for Colleges at University Level & Clubs
HOBBIES Music, Tracking & Travelling.

DECLARATION
I hereby declare that the above mentioned information’s true to the best of my knowledge and belief

DATE: -

PLACE: - Mumbai


SANJAY BALSHIRAM POKHARKAR

[Guest]

CURRICULUM VITAE
MAHAK RASTOGI
Email ID : mhk.3447 AT rediffmail.com , rcy.114229 AT gmail.com
OBJECTIVE :
A rewarding career in a future oriented organization, which has scope for intellectual and professional growth, where I can contribute in making organization compatible with global requirements and standards.
WORK EXPERIENCE :

CURRENT ORGANISATION : Sundram Direct (A Division of a Sundaram Finance Ltd)
DESIGNATION : Sale Associate (Investment)
WORKING AREA : Moradabad & Sambhal
DATE OF JOINING : Oct 2010 to continue
CURRENT CTC : 1.30 Lack per annum
RESPONSIBILITIES : Sale Canvassing, Customer Relationship Management,
Back End Support, Data Entry, Marketing, Clerical
Activities.
EDUCATIONAL SKILLS :
Professional :
M.B.A, from “Institute of Professional Excellence & Management” Ghaziabad affiliated to “U.P.T.U. Lucknow” in year 2010
Academic :
- Bachelor in commerce from M.J.P. Rohilkhand Univ.Bareilly in year 2008
- Intermediate from U.P. Board in year 2005
- High school from U.P. Board in year 2003
TECHNICAL SKILLS :
Basic course of computer :
- Three months course of Microsoft office from BISPL Computer campus affiliated to Luck now.
- Basic Knowledge of hardware.
- Window installation XP, window7, vista, web browsing, Knowledge of software, Doss command Prompt. Satisfactory Typing Speed & Practical Knowledge of Internet.
Accounting course of computer -
- Two months course of Tally all versions 5.4, 6.3, 7.2, 9.0 from BISPL Computer Campus affiliated to Lucknow.
- Conducted classes of tally 6.3, 7.2 for two months.
INDUSTRIAL VISIT :
- Mother Dairy, Laxmi Nagar, Delhi (Production UNIT)
- Parle-G – NEEMRANA, RAJASTHAN (Production UNIT)
AREA OF SPECIALIZATION :
Marketing, Finance
SUMMER TRANING LIVE PROJECT DETAILS :

PROJECT UNDERTAKEN :
Project on ‘TO DEVELOP A STRATEGY FOR CREATING A PRE USED CHANNEL IN COMMERCIAL VEHICLE’ under the guidance of Mr.Lakshmi Kant.
II LIVE PROJECT REPORT ON REAL ESTATE
TOPIC
REAL ESTATE IN NCR : ITS PRESENT STATUS & FUTURE PROSPECTS.
EXTRA CURRICULAR ACTIVITY :
- New Product Development Competition
- Coordinated the Quiz Competition
- Participated in Colarge competition

[Guest]

R E S U M E
Ms. Vaishali Narayan Pajave
E-mail : sakshi9184 AT gmail.com
O B J E C T I V E
To pursue a challenging career in the field of purchase and challenging other
Field also and to be a part of the team that work towards the growth of the
organization & give them their desired results.
W O R K E X P E R I E N C E
M/S. Futuristic Gas Systems Pvt. Lt., Powai, Mumbai, from 31st March 2005
to 9th April,2011 as Manager Purchase & Logistics And AMC Incharge.
Looking for overall Branch Purchase & Logistic and also AMC
PURCHASE :
- Preparation of request for quotation
- Analyzing the quotations & negotiating with suppliers for the final parts cost.
- Keeping the track of Purchase Request
- Preparing Purchase Order
- Coordinating with Vendors for actual delivery status
- Maintaining PO Tracker & Delivery Tracker.
- Coordinating with site Engineers & Users for their requirements
- Outsourcing the product through various sources such as internet,
magazines, newspapers, broachers etc (Vendor Development).
- Forwarding Invoices for releasing the vendor payment & Coordinating with
Accounts Department for the same
- Maintaining the records of the Purchase Details (i. e. Purchase Request,
Purchase Orders, ETC)
- Maintaining the stock of material without any variance
- Stock verification and documentation.
- Material Planning/ Inventory Management : Preparing material requirement
plan as per production floor needs. Tracking and maintaining inventory levels
in the stores for all items required in the plant
- Negotiating with suppliers in different area like reduction in price, Lead-time
& payment terms
- Regular follow up with vendor to get the material on time
- Co-ordination with Finance team for on time supplier payments for better
support from suppliers
- Developing new suppliers results in the saving in comparison.

E D U C A T I O N Q U A L I F I C A T I O N S
Passed S.S.C. (I class) from Kolhapur University
Passed H.S.C. (I class) from Mumbai University
Passed B.A (II class) from Mumbai University
C O M P U T E R K N O W L E D G E
Operative Knowledge of MS WINDOWS operating systems.
MS CIT Passed with First Class
STRENGTHS
Desire to work hard & learn more
Willing to work in a team
Determined & committed to fulfill the assigned responsibilities.

[Guest]

Resume

K.NARESH KUMAR
E-mail :Nareshkuppusamy AT gmail.com

Objective
To be competent and prove my caliber to the highest level in the software area with Constant learning experience and to be part of reputed organization where I have opportunities to grow, explore and play important role to the growth of the organization.
I desire growth based on performance, accomplishments, challenges and achievements
Education Qualification
- M.C.A., [72%]
Salem Sowdeswari College, Periyar University – Salem in 2009.
- B.S.C(Maths),[62%]
Govt Arts College, Periyar University – Salem in 2005
- Higher Secondary [66%]
Neelambal Subramaniam Higher Secondary School, Salem in 2002.
- S.S.L.C [72.6%]
Neelambal Subramaniam Higher Secondary School, Salem in 2000.
Software Proficiency
- Languages : C, C++, C#.Net,
- Data Base : Microsoft SQL Server 2005,MS-Access
- Web Technologies : ASP.Net
Course successfully completed in NIIT, Salem.
- Operating Systems : Microsoft Windows XP, Vista
Project Exposure
Mini Project Executed
- Project Title : Remote Database Administration
- Duration : 3 Months
- Technology : Asp.Net as front end and Microsoft SQL
Server 2000 as back end
- Description : A process that as Administrator to be
maintain of the data and allocated
of the Space and Which website to access
on user to be decide on Admin.
- Concern Name : NIIT, Salem.

Final Year Project Executed
- Project Title : Global Adsense Revenue Sharing
- Duration : 6 months
- Technology :Asp.Net as front end and Microsoft
SQL Server as back end
- Description : A process that as Client View of the
mail on advertisement Page
automatically Shows and Person is Like
and click that advertisement Page so
automatically Share the money Project
Co-Ordinator and Google Website user,
- Concern Name : Valiant Systems, Chennai.
Summary Experience :

SR NO
COMPANY NAME

DESIGNATION
DURATION
1 SWATHY Smart card hi-tech limited Dist Technical Co-ordinator June 2009 – Nov 2009
Job responsibilities at SMART Card LTD :
- People data to import of all laptop
- Responsible for Database file.
- Helping on-line Support Engineers, solve configuration problems related to Mails, operating systems, desktop software, servers and networking devices.
- Installation and maintenance of laptops.
- Third party vendor interaction
Summary Experience :

SR NO
COMPANY NAME

DESIGNATION
DURATION
1 Global Innov Source Pvt Ltd MIS Co-ordinator Jun 2010 – May2011
Job responsibilities at Telecom :
- Company Master Data Base to be maintain
- Data Base to be Update
- Responsible for Database file.
- Co-Ordinate the Field Engineers and Management
- Helping on-Company Support Engineers
- Collect the technical data From the Field
- Installation and maintenance of Systems.
Summary Experience :

SR NO
COMPANY NAME

DESIGNATION
DURATION
1 Taneja Aerospace and Aviation Limited System Admin Jun 2011 – Till Date
Job responsibilities at Telecom :
- Company Master Data Base to be maintain
- Responsible for Database file.
- System Oriented problem to be analyzed
- Network Throw connected the all System’s s
- Installation of the software’s and maintain backup
- Helping on-Company Support Engineers

[Guest]

Herewith enclosed of My CV (Parag Temburnikar) currently working in SRL (Super Religare Laboratories) as a Officer-Accounts; Current profile is Accounts receivable (Credit control) and Sales accounting.
Parag Temburnikar
Email : parag AT srl.in

OBJECTIVE :
I would like to work for any fast moving Organization that would give me adequate opportunities to use my potential and prove my worth helping me to be an asset to the Organization.

WORK EXPERIENCE :
Current Job :
1 Super Religare Laboratories Limited
(A Pathological Division of Religare Group) - is India’s first Laboratory to be accredited by College of American Pathologist (CAP), also India’s first NABL accredited Laboratory and the largest most technologically advanced Laboratory of its kind in South Asia. SRL serve doctors and patients through more than 500 Collection Centers spread over 200 towns in India.
Working as : Accounts Officer
Working Period : 2001-2011
Responsibility
1. Bank Receipt Voucher Entry on daily basis.
2. Prepared data for Bank Reco & proper follow up with the bank for unidentified items.
3. Daily depositing cheques in bank.
4. Reporting & Updating Cheque bouncing details & issuing notices to the clients for the same.
5. Weekly Generating & dispatching of Invoices & other Debtors related documents to all over India.
6. Constant follow up with clients as regards to collection.
7. Handling customers & Field Officers queries as regards invoicing, discounting & prices.
10. Reconciliation of the Balance conformation of clients & Security Deposit of clients.
Checking of Monthly aging analysis for the fortnight or two times in Month.
Maintaining Detail of Security Deposits received From Client.
11. Checking of Debit / Credit Notes and Invoicing Of Sundry Debtors.

ISSUING CREDIT & DEBIT NOTES.
1. Credit Notes entries for Test Not Performed Samples & Repeat Samples.
2. Debit notes for the penalty charged for the cheque bounced.
3. Credit notes for the TDS deducted by the client. Follow up for the TDS Certificates in the year-end, reconciling the TDS account.
4. Reporting the list of the credit notes (TNP/Repeat samples/Rate Differences) value wise to the head of the departments.

MONITORING CREDIT POLICY OF THE COMPANY.
1. Updating the average sale of the direct clients as the credit limits.
2. Updating security deposits as the credit limits for the collection centers.
3. Monitoring the total outstanding of the clients after generation of the invoices ever week.
4. Deactivation of the clients; if the outstanding exceeds the credit limits.
5. Maintaining Detail of Security Deposits received From Client & reconcile on monthly basis.
6. Age wise analysis of debtors to ensure there timely collection Credit Monitoring of the Same.
7. Reconciliation of Routine labs.
8. Reconciliation of card sales & maintaining records of discounts card.

Sales & Administration
1. Provide Client Wise Sales to Sales Person on weekly basis.
2. Books internet Railway Tickets / Bus Tickets for Sales Persons & arrange hotel booking for other location sales persons.
3. Preparing data of Incentive & field expenses.

Previous Jobs :

1 Bane Business Center
Worked as :Telephone Operator cum Office Assistance (December 1995 to December 1996)
Activities Performed :
1. Office Administration related work like booking ticket of train, To pay telephone bill, electric bill, etc.
2. Maintaining daily Attendance Register

Other Activities / Qualification :
1 Passed typing exam 30 w.p.m.
2 Diploma in Office Automation & Graphics. (Dos, Windows – 98, Ms- office 2000, R. D. B. M.S, DTP, PhotoShop, Tally, & Internet.)
3 Hobbies : Reading, Travelling, Drawing
EDUCATIONAL QUALIFICATION :
S S C. 1994-1995 Mumbai University Mahatma Gandhi Vidya Mandir 46%
H S C 1999-2000 Mumbai University Madhavi Jr. College 35%
Appearing T Y Bcom from The Educational society Arts & commerce college – Ambarnath.
SKILL PROFILE
1. Operating systems : Windows 95/98/2000, XP
2. Accounting Package : SAP, Tally 5.4 & Separate Package Of Accounts(LMS) & ability to get familiar With any accounting software,
3. Office Automation Tools : Ms-Office 2000, Ms-Office – 97, Good Knowledge of Excel & Word.
4. Other : Acquainted with Internet Surfing.

[Guest]

RESUME
S.DEEPIGA
E- mail Id : gayu2deepi AT gmail.com

CAREER OBJECTIVE
Seeking a position to utilize my skills and abilities in the Industry that offers professional

growth while being resourceful, innovative and flexible.
EDUCATIONAL CREDENTIALS
COURSE INSTITUTION YEAR
OF
COMPLETION GRADE
B.Sc.,(IT)

Vivekanandha Institute Of Engineering &Technology For Women.
Anna university

75%(Upto 5th sem)
H.Sc
Glaze Brooke Matriculation higher Secondary School

May 2008
82.5%
S.S.L.C Government Girls Higher Secondary School, Salem.
June 2006

62.5%
COMPUTER SKILLS
- Language : C,C++
- Package :Ms-Office
INDUSTRIAL EXPOSOURE
- Industrial visit – Electro System Association in Bangalore.
- In plant training in BSNL
STRENGTH AND SKILL
- Quick learning capacity.
- Self confidence.