Purvanchal Gramin Bank Recruitment 2011 www.pgbgorakhpur.com : Officer, Office Assistants

[Admin]

Purvanchal Gramin Bank Recruitment 2011 PGB Gorakhpur : Officer, Office Assistants

Name of the Organization : Purvanchal Gramin Bank (PGB Gorakhpur)
Company Address :
PURVANCHAL GRAMIN BANK
Mohaddipur,
Gorakhpur (U.P.)- 273008
India

Name of the Post : Officer, Office Assistants

No of the Post : 168 posts
Officer Scale-III : 03 posts
Officer Scale-II : 23 posts
Information Technology-2,
Chartered Accountant-1,
Law Officer-1,
Treasury Manager-1
Marketing Officer-1,
Agricultural Officer-1,
General Banking -16
Officer Scale-I : 92 posts
Office Assistants (Multipurpose) : 50 posts

Starting date of on line registration : 01-06-2011
Last date for submission of on line application : 25-06-2011

Date of Written Examination :
Officer Scale-III –Group”A” : 07-08-2011
Officr Scale-II– Group”A” : 07-08-2011
Officer Scale-I– Group”A” : 07-08-2011
Office Assistant (Multipurpose)- Group -“B” : 14-08-2011

Pay scale :
Scale-III- Rs. 40200/- p.m. approx.
Scale-II - Rs. 30350/- p.m. approx.
Scale-I - Rs. 22685/- p.m. approx.
Office Assistant – Rs.12500/- p.m. approx (Including Graduation increments)

Age Limit :
Post code 01 : Officer Scale III: Above 21 years but below 40 years.
Post code 02 : Officer Scale II : Above 21 years but below 32 years.
Post code 03 : Officer Scale I: Above 18 years but below 28 years.
Post code 04 – Office Assistant : Between 18 years and 28 years.

Application fees :
1 SC/ST/PC/EXS : Rs.100(Postage only)
2 OBC/GEN : Rs.400( Including Postage Rs 100/=)
There are two Challans available in our web site www pgbgorakhpur.com. for each category,

How to Apply :
All eligible candidates are required to apply online only in the prescribed Format through Banks website www.pgbgorakhpur.com from 01-06-2011 to 25-06-2011. Please note that the last date for submission of online application is 25-06-2011.

Last Date of Application Receipt : 25-06-2011.

Detailed Advertisement : http://pgbgorakhpur.com/update-27.05.2011/Advt.pdf

Application form Download : http://registration.sifyitest.com/purvanchalgrbkmay11/

Company profile :
Purvanchal, the north eastern region of Uttar Pradesh and the divine land of Lord Buddha, Kabir and Gorakhnath, witnessed an important event on 12 th September 2005. Exercising the powers conferred by sub-section (1) of section 23A of RRB Act 1976, the Government of India, by its notification in the Official Gazette, for the first time provided for the amalgamation of two well established and good profit making RRB's i.e., Gorakhpur Kshetriya Gramin Bank and Basti Gramin Bank, into one Purvanchal Gramin Bank.


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General Instructions :
This is information on Purvanchal Gramin Bank (PGB Gorakhpur) Recruitment 2011 / Vacancies / Careers / to be filled, for the post of Officer, Office Assistants.
If you are looking for jobs / career in Purvanchal Gramin Bank (PGB Gorakhpur), you have to apply by downloading the application form given in the link above.
Full details of recruitment in Purvanchal Gramin Bank (PGB Gorakhpur) can be had from the detailed advertisement link as given above.
You can also visit the careers page of Purvanchal Gramin Bank (PGB Gorakhpur) 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]

Name : SRINIVASULU
Email : srini_venk137 AT yahoo.co.in
Designation / Skillset : office assistant / accountant / basic computer skills & tally, lowr typewriting.
RESUME OF LETTER

Resume :
RESUME
R.SRINIVASULU

OBJECTIVE
To be a part of an organization, which will give me an opportunity to improve my skills and at the same time enable me to contribute to the company’s growth.
EDUCATIONAL QUALIFICATION
COURSE
NAME OF INSTITUTE
BOARD UNIVERSITY
YEAR OF PASSING
% OF MARKS
B.Com(cs) J.H.A. AGARSEN COLLEGE, Madhavaram, Chennai-60
Madras University
2008-2011
Completed
XII Pachaiyappa Mt.Hr.School Chennai-1
State Board
2006
81%
X Vijaya Bharathi Mt.Hr. School Chennai-26
Matriculation
2004
57%
OTHER SKILLS
- Computer Basis like MS Word, Excel
- Usage of Internet.
STRENGTHS :
- Communication Skills.
- An active & Dedication & Coordination
- Optimistion.

DECLARATION
I hereby declare that all the information furnished above is true to the best of my knowledge and belief.
Thanking you
Place : Chennai Yours Sincerely
Date : (R.SRINIVASULU)
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___________________________________________________
Submission ID : 4236933
Date & Time : 10th Jun 2011 1:11 PM (UTC)
IP Address : 49.137.83.163
Browser Info : Mozilla/5.0 (Windows NT 5.1; rv:2.0.1) Gecko/20100101 Firefox/4.0.1
Predicted Country : --

[Guest-IJT]

Name : Susant Kumar Sahoo
Email : susant.sh AT gmail.com
Designation / Skillset : A/cs Officer / MBA Finance with 10 Yrs Experience in A/cs & Fin
Seeking an assignment in a growth oriented concern to utilised my skills & abilities towards acheived the organisational as well as individual goals.

Resume :
Susant Kumar Sahoo
________________________________________
Seeking assignments in Accounts/Finance/Commercial/Taxation/Compliance in a growth oriented concern
Professional Synopsis
MBA-Finance with over 11 years experience in the areas of Finance, Accounts, Taxation and Statutory Compliance & Audits. Well versed with modern accounting systems with expertise in managing of the entire accounts, successfully finalized audits of various companies and adept in handling matters related to taxation. Excellent analytical, relationship management and communication skills with proven ability in liaising with regulatory authorities.
Core Competencies
Accounts/Finance
- Responsible for preparing Balance Sheet, Profit & Loss Account and schedules.
- Supervising & Managing Accounts Receivables / Payables function with a view to ensure timely receipts / payments from / to outside parties, conducting bank, debtor & creditor reconciliation statements.
- Responsible for preparing funds flow & cash flow statements to monitor the inflow / outflow of funds, ensuring optimum utilization of available funds towards the achievement of financial goals.
Payroll Process
- Supervising & Maintaining of Staff master file such as all joining documents, leaving documents, tax declaration forms, PF forms and all other mandatory documents. Timely Process of salary and credit to staff account within time bound.
Statutory Compliances
- Direct Tax : Ensuring timely deduction, deposits & filling of T.D.S returns – Salary & Others, Issue of statutory Forms 16 & 16A, Calculation of advance Tax & deposit, Calculation & Deposit of F.B.T. & Return..
- Indirect Tax : Ensuring timely deposit of Sales Tax & Return filling, Issue of H-Form, C-Form, Vat –15, ST38 - inward & out Ward, CST Reimbursement- 100% EOU, Sales Tax assessment & Sales Tax Registration, Service Tax Deposit, Return Filling & Reimbursement of service tax on 100% EOU.
- P.F. : Ensuring timely deposit of PF amount & filling of returns (12A Revised, Form-5, Form-10, 13A Revised, & PF declaration Forms etc), maintaining statutory registers such as attain dance & eligibility.
- R.O.C, R.B.I., DGFT, MOC : Correspondence for ROC compliances for Filling of Form -1, 18, 32 DIN 1, 2, 3 Form-2, 5, Minutes Book, Board Resolution and all statutory registers under Companies Act. Intimation & submission of FCGPR for FDI. Approval u/s 24 from MOC for inter companies transaction. Issue of IEC number.
Export Import, Excise & Custom
- Working Knowledge of Export documentation, Monitoring for setup of 100% EOU such as registration with Excise & Custom, Green Card from SEZ, submission of bank Guarantee, Commencement Certificate, Deposit of Supervision Fees, Self sealing certificate, etc.
- Supervision & Monitoring of maintaining Bond Register, ARE-1, Intimation to range, Custom Clearance certificate of ARE-1 & deposition within time frame, Supervising & Maintaining of Excise records – RG23A-II, RG23C-II, CT-3 permission & issue, D-3 intimation, NOC from Range for Duty Free Import Goods, APR to SEZ & other Correspondence with Excise & Custom department.
MIS
- Monthly Sales and Stock report, Debtor & Creditors Aging, etc
- Preparing MIS reports to provide feedback to top management on financial position viz., Budget Vs Actual, Cash flow Statement, credit control, profitability, etc.
Coordinate to Internal & Statutory Audits.
- Preparation of Balance sheet & P/L Accounts and all schedules in time frame as per auditors PBC (Prepared by Client) list.
- Monitoring for Collection of Debtors, Creditors & Bank confirmation certificate And debtors, Creditors Circularization on Auditors Prescribed Format. Arrange to Collect Valuation Certificate of Leave encashment & Gratuity from Actuary. Prepare all schedules in time frame as per auditors PBC (Prepared by Client) list.
- Coordinate to Auditors to clear their Queries & remarks and finalizing Balance sheet.
Career Highlights
From 16th May, 2008 to Till Date – KEC International Ltd. -- Accounts Officer.
KEC International Ltd. is one of the RPG Group company deals in infrastructure business around the globe & deals in Power (Transmission & Distribution), Railway, Telecom, Water Management.
- Responsible for Domestic Business Unit Process of Cash / Bank / AP (180 projects) & Checking of allocation of expenses to proper codes. Collecting monthly certificates of Cash & Bank and comply quarterly statutory Audits.
- Creation of Vendor/Customer/Employee and other related codes in ERP.
- Accounts Payable process & Preparation of Monthly Stock MIS & reconciliation from Site Return & ERP.
- Coordinate to statutory Auditor (Deloitte Haskins & Sells) on audits.
From 9th April, 2007 to 15th May, 2008 – Caleffi Bed And Bath (India) Pvt. Ltd
-- Sr. Accounts Executive.
Caleffi Bed and Bath (India) Pvt. Ltd. Is a joint venture of Caleffi SPA, Italy and Technopak Advisors Pvt. Ltd. Caleffi deals in manufacturing & trading of Exclusive Home Textile & Kids garment Products.
Independently handling the following assignments in Accounts/Finance :
- Managing Accounts Receivables / Payables function with a view to ensure timely receipts / payments from / to outside parties, bank, debtor & creditor reconciliation statements.
- Ensuring timely deposit of PF & filling of returns (12A Revised, Form-5, Form-10, PF declaration Forms etc) , Maintaining statutory registers such as attain dance & eligibility, Staff master file such as all joining documents, leaving documents, tax declaration forms, PF forms and all other mandatory documents. Timely Process of salary and credit to staff account within time bound.
- Ensuring timely deduction, deposits & filling of T.D.S returns – Salary & Others, Issue of statutory Forms 16 & 16A, Calculation of advance Tax & deposit, Calculation & Deposit of F.B.T. & Return.
- Ensuring timely deposit of Sales Tax & Return filling, Issue of H-Form, C-Form, Vat –15, ST38 - inward & out Ward, CST Reimbursement- 100% EOU, Sales Tax assessment & Sales Tax Registration, Service Tax Deposit, Return Filling & Reimbursement of service tax on 100% EOU.
- Correspondence for ROC compliances for Filling of Form -18, DIN 3, Form-32, Form-5, Minutes Book, Board Resolution and all statutory registers under Companies Act.
- Financial : Funds Flow statement, Sales Report, Stock report, and Preparing MIS reports to provide feedback to top management on financial position viz., Budget, fund management, cash flow, credit control, profitability, etc.
- Preparation of Balance sheet & P/L Accounts, Schedules and all schedules in time frame as per auditors (KPMG) PBC (Prepared by Client) list.
- Coordinate for conducting stock audit and physical cash verification at closing date.
- Monitoring for Collection of Debtors, Creditors & Bank confirmation certificate and debtors, Creditors Circularization on Auditors Prescribed Format.
- Arrange to Collect Valuation Certificate of Leave encashment & Gratuity. Prepare all schedules in time frame as per auditors PBC (Prepared by Client) list, Coordinate to Auditors to clear their Queries & remarks and finalizing Balance sheet.
Since July, 2001- 8th April, 2007 - Mehta Export House -- Accounts Executive.
Mehta Export House (having one 100% EOU) is a leading merchant exporter of Slate, Tiles & handicraft Items to all over the world.
- Accounts Process – Responsible for Supervising (Scrutiny) Books of Account such as purchase, Sales, Bank, Cash & J.V. and Preparing Balance sheet and Profit & Loss Account. And Coordinate to Audits and finalization of accounts.
- Banking Works - Responsible of banking works such as Generating funds by considering PSL & PCL according to Limit, Funds Flow Statement (Inflow & out Flow of funds), Planning for Inward (including export realization considering DA, DP, LC) & Outward (Inland & Foreign) Remittance on schedule time, Forward Rate Booking, Export FIR Documents Adjustment with Bank, Monthly Stock Statement and other Banking correspondence.

- Statutory Compliances - Ensuring compliances under various enactments such as sales tax (Monthly Return, issue of H Form, Vat-15), Service tax- Return & Reimbursement, TDS Deduction, Deposit & filling of return, F.B.T. Calculation, Deposit & Return Filling, Advance Tax calculation & Deposit.
- Import & Export –Working Knowledge on Export documentation, Supervising & working of export related work such as ; Issue of new IEC number, Collection of clearance certificate (ARE-1) from Customs and deposited in Range within time schedule, Maintenance of all relevant excise records, ARE-1 Corresponding with Excise & Custom department regarding 100% EOU setup such as issue of Green Card, Self Sealing .
September’97-June’01- Gupta & Gupta, Chartered Accountants— Article /Audit Executive
Gupta & Gupta. Is a renowned Delhi based Chartered Accountants Firm.
- Undertaken various assignments in audit and taxation and involved in successful finalization of following undertakings :

- Punjab National Bank
- United Bank of India
- CMC LTD
- Indian Air Lines
- NIDC, ET & T,
- Central Pollution Control Board
- Sheela Foam & Group of Companies
- Desien Indure Group of Companies
- Fena Ltd
- Preparation of tax returns for Individuals, Partnership firms and Companies from Bank Summary to computation and Balance Sheet.
IT Skills
ERP- Oracle, ERP - Citrix, Tally 6.3, 7.2, 9.0, TDS-Taxman, Word, Excel, Internet Applications.
Educational Credentials
1997 : B.Com (Hons) from Utkal University, Orissa
2010 : MBA - Finance from Tilak Maharastra University, Pune

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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4233668
Date & Time : 9th Jun 2011 6:49 PM (UTC)
IP Address : 115.241.243.238
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 6.1; Trident/4.0; SLCC2; .NET CLR 2.0.50727; .NET CLR 3.5.30729; .NET CLR 3.0.30729; Media Center PC 6.0; InfoPath.2)
Predicted Country : India

[Guest-IJT]

Name : Siddesh B Holdur
Email : siddu.holdur AT gmail.com
Designation / Skillset : Recruitment of Officer and Office Assistant in Purvanchal Gramin Bank
Siddesh B Holdur/MSc(CS)/2010/73%

Resume :

CURRICULUM-VITAE
SIDDESH B HOLDUR
Objective
Intend to build a career with leading corporate of hi-tech environment with committed, dedicated people, which will help me to explore myself fully and realize my potential. Willing to work as a key player in challenging & creative environment.
Qualification / Professional Course
Course College / University / Institute Year / Duration Percentage of Marks
MSc(CS) KUVEMPU University, Shimoga 2010 72.25%
BSc(C,CS,Bt) KUVEMPU University, Chitradurga 2008 65.55%
12th (PUC) JMIT PU College, Chitradurga 2005 48.33%
10th (SSLC) Govt High School(Fort), Chitradurga 2001 43.22%
Certification Courses
Certificate Program in Software Testing (September-2010)
From Software Testing Finishing School by Edista Testing Institute – A Venture of QAI which is the world’s largest software process improvement group.
Areas Of Competency
SWE Software Quality Software Testing Automation
Software Engineering QA STLC QTP 9.2
QC Test Case Design QC 9.0
Types of Testing
Test Execution
Defect Management
Others Technical Skills : C,C++,JAVA, Data Structures, DIP with MATLAB,VB Scripting, MS Office, oracle, Windows XP/2002/7/vista
Projects-1
Project Name : Online transaction on www.merucabs.com Duration : Oct-11 to Oct-26 [2010]
Role : TESTER
Project Description :
Meru Cab Company Pvt. Ltd. operates its fleet of modern, air-conditioned, GPS enabled vehicles under the Meru brand name. Meru is rooted in Indian mythology. It is this promise of reliability that drives us at Meru Cabs to endeavour to provide the most efficient services every time to our customers.
Meru Cabs is a new service in India and aims to provide world class taxi services in every city that it enters. Meru will always try to be the hallmark for reliable, high quality service in every city that it operates in.
Responsibilities :
1. Perform exploratory test for the merucabs web site application.
2. Arrive at the key /main functional requirements
3. Generate the test cases based on the certain requirements.
Projects-2
Project Name : Fruit Recognition Duration :4 weeks
Project developed during M.Sc
Project Description :
This project is useful for recognizing the fruits for down syndrome Patients & kids for identifying the fruits. It shows some basic features of Fruits such as name, color, type, session etc.
Software Used : DIP with MATLAB
Projects-3
Project Name : Wind Wheel Management Duration : 5 weeks
Project developed during B.Sc
Project Description :
This project was a requirement to the department of KEB. The Project was designed by JAVA as front end and ORACLE as back end.
Software Used : Java 1.3 & Oracle
Projects-4
Project Name : Root Mapping Duration : 5 weeks
Project developed during B.Sc
Project Description :
This project was a requirement to the department of computer science. The project was designed by VB as front end and JAVA as back end. This project is useful for the finding the root in Metropolitan cities.
Software Used : Java 1.3, VB

Languages Known - English - Hindi - Kannada - Telgu
Hobbies Internet Surfing, watching movies, listening to music, computer games.

Place :Bangalore
Date : SIDDESH B HOLDUR
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___________________________________________________
Submission ID : 4240239
Date & Time : 11th Jun 2011 10:31 AM (UTC)
IP Address : 122.167.101.32
Browser Info : Mozilla/5.0 (Windows; U; Windows NT 5.1; en-US; rv:1.9.2.16) Gecko/20110319 Firefox/3.6.16
Predicted Country : India

[Guest]

CURRICULUM VITAE
SONU CHAURASIA
Sonuchaurasia50 AT gmail.com
OBJECTIVES
To be involved in serious & sophisticated job in an organization where there is high level of
Learning involved, making the best use of my skills & abilities.
QUALIFICATION
B.A. 2006 VBSP University
INTERMEDIATE 2002 U.P. Board Allahabad
HIGH SCHOOL 2000 U.P. Board Allahaba
TECHNICAL SKILLS
P.D.C.A. (Professional diploma in computer application)
(MS-DOS, windows 98, xp ,Ms office 2003, page maker, Corel draw, Photoshop,
C&C++ & Tally 7.2, 9.0 with Vat)

[Guest]

Resume
Pranjal Srivastav
E-mail ID :-pranjalsmarty AT gmail.com
Ps0068432 AT techmahindra.com
Career Overview :-
Currently working with TECH MAHINDRA as a Customer Support Associate for BT (UK Operations – British Telecom), since July 2010 for GB&FM (Procurement and Commercial Change Management).
Career Objective :-

To accept challenging role, rational core progression & good job satisfaction and more over I’d also like to work for organization that give me opportunity to serve the organization and the society.
Academic Qualification :-
1. High school CBSE 2005
2. Intermediate CBSE 2007
3. B.Com. D.D.U. Gorakhpur University 2010
4. MBA (Pursuing) Amity International School 2011
Professional Qualification :-
1 Tally9 from Logic Institute, Gorakhpur.
Job Responsibilities :-
1. End to End Change Management.
2. Pricing of Commodities.
3. End to End Order Management
4. Billing for Small Contracts( Bank of New York , Pershing , Mellon)
5. Voice Pricing for Lloyds.
6. Procurement and Vendor Management for Internal and External Vendors.
WORKING EXPERIENCE :-
1 - Organization : - Tech Mahindra Limited
A-6, Sector-64, Noida-201 301 (UP), India
IT Services and Telecom Solutions
Job Profile : - Customer Support Associate
Process : - British Telecom (Finance Support Executive)
Duration : - Since 26/07/2010 to till Date.
.
Achievements :- 1.Best Monthly Performer in RFT (Right First Time) in
Jan 2011.
2. Best Quarterly Performer in Oct-Dec 2010.
(Rising Star).
3. Corporate Sustainability Award.

[Guest]

accountant, office assistant, railway recruitment board, sc/st Jobs vacancies Careers BSRB:

[Guest]

RESUME
VATCHALA.T
E-mail : vatchaladivya AT yahoo.com

Objective :
To become a successful professional in the field of Computer Science and to work in an innovative and competitive world.
Software Exposure :
Operating System Windows 2007, XP,Vista
Languages C, C++, HTML
RDBMS SQLserver
Package MS Office
Education :
- B.E in Computer Science and Engineering from S.A. Engineering College, Chennai with 74% aggregate in 2011.
- +2 Passed in First class, 68.48% in state board from Sahaya matha girls hi sec school, in 2007.
- 10th Passed in First class, 70% from in 2005. Sahaya matha girls hi sec school

Project work :
“Image Retrieval using particle SWARM optimization and relevance feedback”
Language : java
Operating System : MS Windows XP/Vista
Area of Interest :
- C, C++
- SQL

Activities and Interests :
Learning new technologies, reading Tamil & English books.
Special Skills :
Good Communication Skills, Self esteemed ability in estimating future verdicts and a good leadership quality to work with team.