July 20th, 2011, 05:38 PM
Post Count Number #1
www.divnova.com Specialties Pvt Ltd Mumbai : Accountant
Divnova Specialties Pvt. Ltd.
Accountant :
Openings : One
Experience : 2 - 4 years
Min. Qualification : Commerce Graduate
Necessary Skills :
- Person must have extensive experience in working with Tally
- Database creation and maintenance in Excel
- Well versed with Microsoft Office (Word, Powerpoint, Excel)
- Knowledge of a South Indian language a plus
Job Role :
Work directly with general manager in performing a variety of financial functions –
- Tax Accounting,
- Book keeping,
- Preparation of MIS and P&L, Balance Sheet and Cash flow statements
- Ledger scrutiny
- Bank Reconciliation
- Cost Accounting
- Strong tally knowledge, Proficient in English, Able to use Windows Office, Experience with dealing with Sales and Income tax. Excise knowledge a plus.
Executive Assistant / Secretary :
Openings : Two
Experience : 2+ years
Min. Qualification : Graduate
Necessary Skills : - Very well versed in English
- Well versed with Microsoft Office (Word and Excel)
- Used email programs before (Outlook / Gmail)
- Short hand
- Knowledge of a South Indian language a plus
Job Role :
Work directly with MD and senior executives in performing a variety day-to-day office functions –
- Email correspondence
- Drafting of letters and correspondence
- Report generation
- Market data gathering
- Secondary research
- Schedule coordination
- Travel coordination
Quality Control Officer :
Openings : One
Experience : 3+ years
Min. Qualification : Science/Chemistry Graduate (MS preferred)
Necessary Skills :
- Worked in testing laboratory setting
- Worked with inorganic pigments, cellulosic ethers, dispersants and our other category of products
- Knowledge of a South Indian language a plus
Job Role :
Work directly with senior executives and general manager setting up and maintaining quality control system –
- Coordinate final product and raw material testing
- Report generation
- Client visits for quality implementation
- Literature research to improve product quality
- Application improvement testing
Contact us :
Divnova Specialties Pvt. Ltd.
204, Peninsula Centre,
Dr. S.S. Rao Road,
Parel, Mumbai 400 012
India
E-mail : info@divnova.com
Web : http://www.divnova.com
August 9th, 2011, 11:20 AM
Post Count Number #2
IJT addict
Manasa S
Career Objective
Work for an organization in the financial domain, in a position that utilizes my talent, takes advantage of my current skills, offers continuing professional growth and an opportunity to contribute to individual and group goals.
Work Experience________________________________________________________
Since April 2007
Company: Accenture Services Pvt. Ltd.
Designation – Senior Process Associate.
Responsibility:
- Processing invoices in SAP.
- Resolving Supplier Query.
- Reconciliation of Supplier Statements.
- Making payments to Supplier.
- Editing Supplier Records in SAP.
- Maintenance of Follow up file.
- Currently getting trained SAP Automation.
- Sending Remittance advice to Supplier in case they have not received.
- Coordinating with payments team.
- Training new Hires.
Non Value Added Responsibility:
- Participating in Team building activities.
- Attending weekly conference call.
- Coordinating with my supervisor in conducting Team meetings.
- Preparing the process charts (SIPOC,HLPM,RACI).
- Maintenance of Green Star.
Achievement:
Recognized has a star performer for two quarters completing the job allotted in time with 100% Quality.
Company: Worked in Unilever Shared Service Centre through Indigo.
Designation – Process Associate
Department – Accounts Receivable
- From December 2006 – April 2007:
Job Profile:
- Processing Invoice.
- Monthly Reconciliations.
- Preparing Monthly Cash Accruals Statement.
- Intercompany Transfers.
- Preparing Accruals.
Achievement:
Recognized has a best performer for processing invoices with 0% error in allotted time, Good Quality.
Prior Experience
Company: Asset Shoppe
Designation – Accountant
Department – Accounts and Back Office.
- From December 2004 – December 2006:
Job Description:
- Preparing Bills Receivable & Payable Register.
- Preparing Purchase & Sales Register.
- Preparing vouchers for various cheque and cash payments.
- Bank Reconciliation Statement.
- Month wise Expenditure Statements.
- Preparing Project Utilizations Certificates.
- Project Expenditure Statement.
- Financial Management Reports.
- Statements of Receipts and Payments
- Income and Expenditure Statement.
- Monthly Cheque Drawn Statement.
- Preparing Cash Book.
- Preparing Balance Sheet.
- Preparing Bank Documents.
- Preparing Shipping Documents.
Areas of Strength:
Strong knowledge of OPEX
SAP 4.6 and Citrix working knowledge
Strong Analytical and Reasoning skills
Ability to work in a dynamic work environment
Very effective communication skills
Good interpersonal skills
Professional Qualifications:
Master of Business Administration (Finance)
Allahabad University in 2006
Bachelor of Commerce
BMS College for Women, Bangalore University in 2004
Computer Proficiency:
Ms Office : MS Word & Excel
Accounting Package : Tally 7.4
Personal Details:
Name : Manasa S
Father Name : Shankar M
Date of Birth : 20-09-1983
Marital Status : Single
Language Known : Kannada, English, Hindi & Telugu
Residential Address: # 41, 4th Cross, Vinayakanagar,
Kathariguppe Main Road,
BSK 1st Stage, Bangalore - 560 050.
I hereby declare that the above mentioned information is true to the best of my knowledge.
Date:
Place: Bangalore Manasa S