www.confident-group.com Bangalore : Plumbing Engineer

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  1. Post Count Number #1
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    www.confident-group.com Bangalore : Plumbing Engineer

    CONFIDENT GROUP
    confident-group.com

    Confident group has made the right beginning with its multiple interests in infrastructure, hospitality, airlines and entertainment.

    Our focus is always on getting the basics right. We do it by employing the finest professionals and enabling them to achieve. Also the passion of the management to provide quality at each step is achieved through the adoption of ISO systems and introduction of enterprise resource planning modules.

    At Confident, we firmly believe our achievements are made possible by our finest human resource. People are the pride of Confident. We offer our people a very competitive and challenging work environment, conducive to bringing out the best in every individual.

    Designation Senior Engineer - Plumbing

    Job Description
    Conversant with all kinds of engineering designs and methods in plumbing for residential, commercial and hotel projects.
    Able to estimate rate analysis, planning, reconcilliation.
    Well versed with Construction ERP pacakage and Microsoft/ Open office.

    Desired Profile Able to multi task and willing to work in a fast paced environment.

    Experience 5 - 8 Years
    Location Bengaluru/Bangalore

    Keywords Well versed with Construction ERP pacakage and Microsoft Open office

    Contact
    CONFIDENT GROUP
    Website http://www.confident-group.com
    Last edited by muthukalee; October 25th, 2011 at 11:28 AM.

  2. Post Count Number #2
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    August 14th, 2008
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    Your Heart, Delhi
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    B.com with 4.11years work experience in Accounts & Mortgage Banking

    Narasimha Murthy N
    Email : murthy_n81 AT yahoo.co.in

    Career Summary :
    - Having overall 4.11 years of experience in F/A & Mortgage Banking.
    - Knowledge of SAP ERP version 6.0, using SAP Applications (T.Cs).
    - A team player with good communication, analytical & co-ordination skills.
    - Strong knowledge of Finance and Accounting & Mortgage Banking
    Academic Profile.

    - B.Com Graduation from Bangalore University year 2005
    - II PUC in Vishwachethana Pre-University Bangalore year 2002
    - SSLC in SAH School Bangalore year 1999
    Technical Skills :
    Accounting Packages : Tally 6.3
    Application Packages : MS-Office 97/2000,
    Internet & Email application.
    SAP R/3 : FICO
    Typewriting Junior : 35WPM

    Professional Experience.
    Company : - Getechnologies Pvt Ltd.
    Process : Accounts Payable
    Duration : Nov 2009 to till date
    Designations : Sr.Accounts Executive

    Roles and responsibilities :
    Working Under ERP (Enterprise Resource Planning)
    1. SAP APPLICATIONS :
    2. OMNIFLOW : It’s a certain place to receive all invoices through fax or mails.

    - Invoice processing & Payment make to supplier on time
    - Maintains Vendor details like remittance address, payment terms, payment method & updating them.
    - Involving in understanding the criticality of the issues, analyzing and solving them on time and meeting the SLA’s as per the client requirement.
    - Involving in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s Vendors and SCM Group
    - Working more on the reconciliation of the Vendors account.
    - Preparing MIS [Management Information System] reports on daily basis.
    Professional Expertise.
    Company : - iGATE Global Solutions Ltd.
    Process : Mortgage Banking & Accounts Payable
    Duration : Jul 2006 to Oct 2009
    Designations : Process Associate
    Roles & Responsibilities in Mortgage Banking from Jul 2006 to Oct 2008
    - Co-ordinate with the Branch Head, AE & AM’s (USA) & within the Team (iGATE).
    - Identify, Analyze and Resolution of queries at Branch level.
    - Responsible to Create & Maintain IST on Incomplete Files.
    - Assign the files, QC & send to branch within the TAT.
    - Updating the Share point, Sending Volume updates & Daily Reports to Branch in MS Excel format.
    - Work Effectively within Team and with the Branch Heads, AE/AM’s to promote continuous improvement in the process.
    Roles & Responsibilities in Accounts Payable from Nov 2008 to Oct 2009
    - Process invoices and ensure On Time payment
    - Invoices Scanned & Preparing scanning reports on daily basis.
    - Involved in client interaction over the mails and phone, attend the conference calls when needed to resolve the issues with the Client’s.
    - Train new members of the team.