www.krishnamaruti.com Krishna Maruti Ltd Gurgaon : Accountant

[mskavi]

Krishna Maruti Ltd. ( krishnamaruti.com )
http://www.krishnamaruti.com, www.krishnagroup.co.in

Keywords: accounts

Sr. Executive/ Assistant Manager - Accounts

Experience:
5 - 10 Years
Location:
Gurgaon,
Manesar , Binola
Education:
UG - B.Com - Commerce
PG - M.Com - Commerce
Industry Type:
Auto/Auto Ancillary
Functional Area:
Accounts, Finance, Tax, CS, Audit
Posted Date:
24 Sep


Job Description
The incumbent will be reponsible for maintaining of books of accounts, preparation of cash voucher, bank voucher, bank reconciliation, E-TDS, excise tax, day to day accounting activities, etc.

Desired Candidate Profile
The candidate should be B.com/M.Com with relevant 5 - 10 years of experience in various accounts activities in manufacturing sector.Candidates staying in gurgaon or willing to relocate to gurgaon will be prefered.

Company Profile
Krishna Group is a reputed automotive components manufacturing group manufacturing almost total interiors for cars (like Seats, Doors Trims, Roof Headliner, Rear view Mirrors etc) and Metal Products (like Fuel Tanks, Axles, Exhaust manifolds etc).Present turn over of the Group is Rs.1250 Crores and expected to touch Rs.5000 Crores within a short period of next 3 years. The Group has entered into several JVs with reputed foreign partners like Chrysler for setting up new venture in India and abroad. Six new projects already started and the Group has aggressive plans of expansion.Currently, we have state of-the-art manufacturing plants in Gurgaon, Manesar, Binola and Faridabad. Its Seat Division is the only Seat making youngest company in the world to have received prestigious Deming Prize.Krishna Group is committed to follow the best TQM, TPM and HR practices and family oriented environment.

Address:
Krishna Maruti Ltd
40 KM Stone,NH 8, Delhi-Jaipur Highway,
Narsinghpur, Near Aggarwal Packers & Movers,
3 KM form Hero Honda Chowk
Gurgaon,Haryana,INDIA 122001

Telephone:
Not Mentioned

[Guest]

Sir,
i m ashwani. i m a graduate from arts. i have a computer diploma in Finance Executive from ICFE, Sec.-14, Gurgaon. There i learn accounts & Tax. i have an experience in Engineers Mech. India Pvt. Ltd. Harsaru, Main Pataudi Road of 9 months. There i work in dispatch deptt. and bills entry in tally, but i have no account work. so i want to join your company to learn & share my knowledge & skills.i have already given an interview to Mr. Mohan Kalra.
thanks

Ashwani Kumar

[Guest Poster]

WANT TO SERVE UNDER YOUR CO

BHARAT SHARMA
9811693533

[Guest]

I want accountr job in krishna pvt ltd. I am pursuing MBA and working in neemrana companies

[Guest]

CURRICULUM VITAE
MAAN SINGH VERMA
Email ID : -maansinghverma AT gmail.com
Carrier Objective :-
“Intend to build a career with leading corporate of high standard environment, where I can explore myself and utilize my potential, willing to work as a team leader in challenging and creative environment”. The main motive is to grow with the growth of the organization.
Work Experience :
Working with RITCO Tech. Co as an Senior Executive-Accounts from Nov. 2010 to till date.
Working with RITCO Logistics Pvt. Ltd. in Gurgaon as Accounts Executives from 1st May, 2009 to 30th Oct. 2010.
Job Responsibility :
- Remittance/wire of fund to foreign suppliers
- Reconciliation of Bank & Party.
- Report Maintaining of Stock, Purchase Order, and Sale Order on weakly basis.
- Making Challan, Invoice, Purchase Return & Sale Return
- Handle Petty Cash.
- Making vendor Payment.
- Filing Sales Tax Return and TDS Return.
- Preparation Profit & Loss A/c Statement on monthly basis
- Handling all type of finance work like as RTGS, Fund Transfer etc.
- Handling Stock of Mobile.
Professional Qualification :-
- MBA. (Final Sem.) Pursuing from Maharshi Dayanand University, Rohtak Haryana.
- Instants Accountant course from Institute of Computer Accountant (ica) at Gurgaon.
Educational Qualification :
- B. Com. Passed from Maharshi Dayanand University, Rohtak.
- 10th passed from Board of School Education, Bhiwani (Haryana).
- 12th passed from Board of School Education, Bhiwani (Haryana).
Accounting Software known :
- Tally 7.2, 8.1, 9.0,
- TDS.
- VAT, CST,
- Service Tax, Income Tax,
Computer Knowledge :-
- Window-98, 2000, 2003, Window-XP.
- MS-Word, Excel, PowerPoint.
- Basic knowledge of Internet,
- Knowledge of ERP Software.
Strength :-
- Good communication skill.
- Hard work & Honest.
- Complete work regularly.
Hobbies and Interests :-
Reading books, Playing Cricket and Listening Music.
Date : _______________
Place : ______________
(Maan Singh Verma)

[Guest]

Sanjay Sharma

E-Mail :- sanjay.sharma1985 AT gmail.com

OBJECTIVE
To achieve excellence in the corporate world through hard work, Positive attitude and True commitments
QUALIFICATION
- MBA (Finance) from M.D. University, Rohtak in 2009
- B.Com with Computer Application from M.D. University, Rohtak in 2006
- 12th from CBSE in 2003
- One Year Computer Diploma from F-TEC Computer Education in 2006.
COMPUTER SKILL
- Working knowledge of MS – Excel, MS Word, PowerPoint & Internet.
- Accounting Package : - Tally
WORK EXPERENCE
- Presently Working with M/s Urastun Metal Industries (P) Ltd as an Accounts Executive since April, 08 to till date. It is an ISO 9001 : 2000, TS 16949 Certified Co. having two units at Faridabad (Haryana). The company is manufacturer of sheet metal components for Automobile.
- Worked with M/s Haryana Engineering Works as an Assistants Accountant since Nov, 06 to March08. It is a manufacturer of Power Press, Hydraulic Press, Shearing Machine & Machine Parts.
WORK PROFILE
Excise,Service Tax & Export :-
- Prepare of excise records required under Central Excise Act 1944 i.e RG 1, RG 23A Part- I & II, RG 23C part I & II.
- Prepare of monthly & yearly excise return.
- Maintain PLA register.
- Calculation & deposit of Service Tax.
- Prepare of Service Tax Return on semester basis.
- Prepare the documents for Export.
- Handle the Excise audit & prepare documents for audit.
FINANCE
- Arrange the documents for bank loans.
- Make the payment to creditors on due basis & availability of fund.
- Handel bank related work i.e. RTGS, NEFT, DD, LC etc.
- Estimation of funds receives in future from debtors as per payment term.
- Prepare bank related MIS on daily basis.
- Reconciliation of bank statement.
SALE TAX
- Prepare quarterly Sale Tax Return
- Issue & collection of various form C-4, C, D-1.
- Issue of Form -38 (Inward & Outward).
INCOME TAX & GENERAL ACCOUNTING
- Deduction & Deposit of TDS & TCS
- Prepare of TDS & TCS Return.
- Maintain all account books : - Sale book, Purchase Book, cash & Bank Book.
- Prepare of cash voucher and posting in system.
- Reconciliation of Debtor & Creditor accounts.
- Reconciliation of expenses account.
- Arrange documents for Income Tax cases and Balance Sheet.
- Reconciliation of branch account.
- Prepare MIS report on monthly & daily basis.
AREAS OF STRENGTH
Strong Administrative qualities, Positive attitude, good communication skill and urge to perform and excel in the areas assigned.

[Guest]

CURRICULUM-VITAE

E-mail :- sharma_amit86 AT rediff.com
sharma_amit86 AT hotmail.com
AMIT SHARMA
APPLICATION FOR THE POST OF : - _____________________________________
CAREER OBJECTIVE
To Serve and enter a symbiotic relationship with a dynamic and Growth Oriented Organization which can utilize the inherit talent the incumbent to the maximum. Work on Challenging and dynamic project with good meaningfully to organization objective.
EDUCATIONAL QUALIFICATION :-
M.B.A. in Finance MDU Rohtak (2009)
B.Com from MDU Rohtak (2006)
10+2 from Haryana Board (2004)
COMPUTER KNOWLEDGE :-
MS Office (MS Word, MS Excel) Tally 4.5, Tally 5.4 & Tally 6.3 and ERP Package (ErSys), SAP International ERP Package, Buzy.
WORKING EXPERIENCE : - (4.5 Years)
Present Employer :-
1. Working as a Sr. Account Officer in Sterimed Medical Devices Pvt. Ltd. (SSI Unit Manufacturer of Surgical Goods) Bahadurgarh Haryana -124507 since May 2010 to Till Date
JOB RESPONSIBILITES :-
1. Accounts Works : - Passing of Cash Payment and Receipts voucher, Sales Invoices, Imported Material bills, Rejection Sale Invoices, Purchase and General Material bills, Passing of Miscellaneous Expenses bills Like Job Works bill, Courier bills, Freight Bills related to Export and Import, Contractors & Sub-contractors bills, Salary and Wages Reconciliation, Debtors & Creditors Reinstate, Sale tax Return, Issue C foam H foam D foam etc, TDS Return., Prepare Bank Stock Statement. , Cash Flow Statement, Detail of Addition of Fixed Assets, Fixed Assets Register
2. Excise Works :- Maintain of ARE-1 Register, Preparation of Service Tax Register, Preparation of Proof of Export, Monitoring of daily stock account (RG-1), Monitoring the register if Import/Export, Preparation of Cenvat Credit Register RG-23 (A) Part-I, Prepare Job Works Register, Filling Excise Return(ER-1)
Previous Employer :-
2. Working as a Account Officer in Roulunds Braking (India) Pvt. Ltd. (Exporter and Manufacturer of Disk Brake Pad having turnover More than 250 Crores) Village and P.O. Livaspur, Bhahalgarh chowk, Sonepat, Haryana-131001 since April 2007 to April 2010
JOB RESPONSIBILITES :-
1. Routine Work :-Passing of Cash Payment and Receipts voucher, Export Sale Invoice, Domestic Sales Invoices, Imported Material bills, Rejection Sale Invoices, Purchase and General Material bills in System entered through junior, Passing of Miscellaneous Expenses bills Like Job Works bill, Courier bills, Freight Bills related to Export and Import, Contractors & Sub-contractors bills, keeping control of junior daily work and, feeding of Export Collection charges, imported material bills payment, Realization of Export invoices, Endorsement of Certificate of Foreign Inward Remittance (FIRC), Making Bank Realization Certificate, Cash Flow Statement, Maintain of ARE-1 Register, Preparation of Service Tax Register, Preparation of Proof of Export, Monitoring of daily stock account (RG-1), Monitoring the register if Import/Export, B-17 Bond, CT-3 and Capital goods, Preparation of Cenvat Credit Register RG-23 (A) Part-II, RG-23 (A) Part-II, RG-23(A) Part-I and RG-23(A) Part-I, Preparation of CT-3 Certificate for duty free indigenous goods.
2. Monthly Work :-Cenvat & Service Tax Reconciliation with Excise Record, Salary and Wages Reconciliation, Monthly Export Sale, Debtors & Creditors Reinstate, Reconciliation of Inter unit Company with Roulunds Braking France and Roulunds Braking Holding Aps Denmark, Detail of Monthly Goods in Transit, Schedule of payment due to domestic suppliers and Imported Material Suppliers, Deposit of Monthly Service Tax Payable, Monthly Pending MRN Detail, Sale tax Return, Issue C foam H foam D foam etc..
2. Audit Work :- Inter company sale and purchase, Discount Reconciliation, Checking of bonus, Encashment of Leave, Superannuation fund, Gratuity, Prepaid Expenses and Expenses Payable Schedule, Provision for Miscellaneous Expenses, FOB Value of Sales, Term Loan Reconciliation and Schedule, General and Raw Material Stock on the Basis of FIFO , WIP & Finished Goods Valuation ,Reconciliation of Gratuity and Superannuation fund with Personal Department Record, Cash Flow Statement, Detail of Addition of Fixed Assets, Fixed Assets Register,Cenvat and Service Tax Movement, Profit & Loss Reconciliation, Inter Company Reconciliation, PF and ESI Reconciliation with Personal Department Record, Pay Roll variation,
Previous Employer :-
Previous WORKED in M/s COMBITIC GLOBAL, an EXPORT HOUSE BASED AT SONEPAT Status Holder Proprietorship concern since June 2006 to April 2007. This Proprietorship Concern is doing the Export of Pharmaceutical Products (Medicines) to East Asian Countries
JOB RESPONSIBILITES :-
Making Payment and preparing voucher and feeding them in computer, voucher entry of various bills like Purchase, Sale, Job Work, Maintenance Etc., Bill Passing and Issue of Debit and Credit Notes, Reconciliation with Bank and Parties and Maintain ST-38 Register, Record Keeping Etc.

[Guest]

ANAND PRAKASH CHAUHAN
e-mail :-- anandchauhan24 AT gmail.com , anandchauhan24 AT rediffmail.com

Career Objective
To give the best to the organization to enhance any skill and improvement that is needed to any organization. By putting much more extra efforts and abilities that I have.
Profile
- A rest oriented accounting professional with excellent interpersonal, analytical, communicational and team building skills.
- A key tem member with high degree optimism, quick decision-making, precision planning, and timely execution.
- Multilingual being proficient in English and Hindi.
- Well versed with the use of computers.
Educational Qualification
- 10th from Shambhu Dayal Modern Public School, Sonipat.
- 10+2 from Hindu Ser. Sec. School, Sonipat.
- B.Com from M.D.University, Rohtak
- Six Month Practical Accounting Course with Tally from Space Institute of Accounting, Sonipat.
Computer Knowledge
Accounting Package :- Tally ( 4.5, 5.4, 6.3 ,7.2 & Tally 9 ) and Busy 3.4,3.5 & 3.6
Office Application :- MS office (Word, Excel and PowerPoint)
Other :- E-Mail, Internet.
Work Experience
Plus Creations Pvt. Ltd. One Year
Location :-- Rai Industrial Area(Sonipat)
Designation :-- “ Account Assistant”
Nature of Works :-
- Independently handling of Day Book, Cash Book and ledger posting.
- Preparing of Bank Reconciliation on Monthly Basis.
Kay Tex Fashions Pvt. Ltd. 6 Months
Location : -- Kundli Ind. Area (Sonipat)
Designation : -- “Account Assistant”
Nature of Works :-
- Independently handling of Day Book, Cash Book and ledger posting.
- Preparing of Bank Reconciliation Statement on Monthly Basis.
- Handle Sales Tax Department Works i.e. to collect ‘C’ Form, ST Inward & Outward Challan
Y.R.THAREJA & CO. Still from Oct. 2006. CHARTERED ACCOUNTATNS
Location : -- Kirti Nagar, New Delhi
Nature of Works :-
- Finalization of Books for Sales Tax Return & Income Tax.
- Computing and filling Return of Dvat on Half Yearly, Quarterly and Monthly, Income Tax Return, T.D.S. Return and Challan.
- Provide Monthly Stock Statement to the Bankers of the Clients.
- Prepare of Bank Reconciliation Statement on Monthly Basis.
- Independently handling Book Keeping of 4 Party Keeping Annual Turnover from 3 crore to 4.5 crore.
- Motivate 3 subordinate under my Team.

[Guest]

Sir,
i am suman kumar. my email id ssamlotia AT yahoo.in i m a graduate from arts. i have a computer diploma in Tally & ITI in Fitter . i have an experience in M/s Redstone Industries INDIA as a Accountant Asst. . There i work in dispatch deptt. store, and bills entry, cash voucher entry, purchase entry in tally, . so i want to join your company to learn & share my knowledge & skills. i have a diploma in ITI Fitter so you have a required a vacancy in Maintenance Fitter pls inform me. i m ready Working in your company
thanks
Suman Kumar

[Guest]

CURRICULAM – VITAE
SAVITA AHUJA
E-MAIL ADDRESS : SAVITA2810 AT yahoo.com
Objective
To secure a key position in a growing, Driven Organization, which provides a challenging atmosphere for learning and growth
STRENGTH
Fast learner, Strong commitment towards task undertaken, Positive attitude, self motivated.
Academic Qualification
- Pursing MBA in Finance (Final Year) from AMITY University of Distance Learning, Noida, U.P.
- B.Com (Pass) from Delhi University Correspondence courses
- 12th in Commerce Stream from H.S.B.E. Faridabad.
Computer Knowledge
- Certificate course in Computer Application :
- Application - MS-Office (MS – Word, MS – Excel)
- Visual Basic
- Tally 4.5,5.4,6.3,7.2
Busy 3.0(3b) to 3.6 (a)
Working Experience
- Worked With “Faridabad Metal Udyog (P) Ltd.” AN ISO – 9002 Company (manufacturing of LPG GAS Cylinder & direct supply to Indian Oil Corp. Ltd, Bharat Petroleum Corporation Ltd. & Hindustan Petroleum Corp. Ltd. with annual turnover of Rs 05 crores, as an Accounts Assistant for 4 years.
(Period :Oct-2002 to Sep-2004)
- Worked With “R. R. Systems Ltd.” (Deals in Samsung computer LG Computers and Peripherals & HP Printers Wipro etc.) with annual turnover of Rs 50 crores, as an Accountant for 1 ½ year.
(Period :Oct-2004 to Feb-2006)

- Worked with “Spark Technologies Ltd” (deals in Samsung computer hardware and peripherals, Cisco networking products, Wipro, HCL computer systems, Rad modems etc.) having 6 branches with annual turnover of Rs 80 crores, as Sr. Accountant.
(Period : March-2006 to Feb.-2009)
- Worked with “Microtech Systems” (deals in HP Product) having 5 branches with annual turnover of Rs 90 crores, as an Accounts Manager.
(Period : March-2010 to 30.08.2011)
- Presently working with Automotive Company ” (manufacturing unit of foam products) at IMT Manesar as an Accounts Manager.
Key Aspects : Workings and Knowledge.
- Maintenance of Books of Accounts up to Finalization of Balance Sheer.
- Book Keeping ( i.e. Sales, Purchases, Receipt, Payment, Journals etc.,in fully computerized environment as well as manual).
- Maintenance of Sales Tax Records up to Assessment.
- Preparation of Sale Tax Return, TDS Return and Service Tax Return.
- Branch Accounting and taken care of various legal compliances thereon such as Sales tax deposition, Submission of Monthly/quarterly sales tax Returns, Amendments etc)
- Bank Reconciliation Statement, Customer/Vendor Reconciliation Statement.
- Ability to manage other day to day routine account works.
- Preparation Accounting Control Systems, Internal Audit & Scrutiny of Accounts.
- Preparation of monthly & yearly Balance Sheet & Profitability statement.
Profile- Spark Technologies Ltd.
- Routine/Managing Accounts work (Sales, Purchases, Receipts, Payments, Bank, corporate & branch billings, debtors controlling, etc) of H.O. as well as 6 Branches,
- Bank Recon. Statement, Party/Vendor Recon.
- Sales tax :- Deposition of tax and Returns under D-Vat and branches(Monthly/Quarterly)
- Income Tax :-TDS deduction and deposition.
- Prepare monthly MIS and present to the consideration of management.
- Liaisonning with sales tax, income tax consultants, external auditors and lawyer on various legal matters.
- Liaisonning with Bank officials in smooth banking operations, assisting in preparation of Segmental data etc.
- Order Releases, Credit Clearance as per the credit policies (vide considering the credit limit, Maximum permissible exposure, based on financials credentials etc.)
- Customer accounts Reconciliation & resolve reco.points thereon
- Arrange to collect Balance confirmations from the Customers via quarterly Balance confirmation activity.
Profile- Microtech Systems
- Routine/Managing Accounts work (Sales, Purchases, Receipts, Payments, Bank, corporate & branch billings, debtors controlling, etc) of H.O. as well as 5 Branches,
- Bank Recon. Statement, Party/Vendor Recon.
- Sales tax :- Deposition of tax and Returns under D-Vat and branches(Monthly/Quarterly)
- Income Tax :-TDS deduction and deposition.
- Prepare monthly MIS and present to the consideration of management.
- Preparation of Sales Tax Returns, Service Tax Returns, TDS Returns and also Liasonning with income tax consultants, external auditors and lawyer on various legal matters.
- Customer accounts Reconciliation & resolve reco.points thereon
- Arrange to collect Balance confirmations from the Customers via quarterly Balance confirmation activity.
- Finalize of books upto Balance Sheet.
- Preparation of Income Tax & Service Tax Case.

[Guest]

I want to work in Krishna Maruti at Binola

[Guest]

Dinesh Yadav.
E-Mail-dinurao.002 AT gmail.com
OBJECTIVE
To secure a position where my knowledge and capabilities enables me serve for company’s objective.
PROFESSIONAL QUALIFICATION
- Pursuing Master of Commerce (M.Com.) from Maharshi Dayanand University Rohtak.
- C.S Foundation Passed in Feb. 2011
EDUCATIONAL QUALIFICATION
- Bachelor of Commerce (B.Com.) from Maharshi Dayanand University Rohtak with 2nd division in 2010-2011.
- 12th from H.B.S.E., Bhiwani with 1st division in 2007-2008.
- 10th from H.B.S.E., Bhiwani with 1st division in 2005-2006.
SOFTWARE KNOWLEDGE
- Computer Application : Tally (All Version), Excel, MS Word, Power Point, & Net Surfing.
ORGANISATIONAL EXPERIENCE
Worked as Junior Account Assistance with ‘N.K. Prosales Pvt. Ltd.’ from March 2011 to Aug. 2011.
Presently working with ‘Stellar Information Systems Ltd’ as Accounts Assistant from Sep. -2011 to till date.
JOB RESPONSIBILITIES
Accounting :-
- Independent Handling the Accounts Payable & Accounts Receivable.
- Preparation of Purchase Order.
- Booking of Purchase & Payments.
- Preparation of Purchase Report on monthly basis.
- Processing Contractor Bills & Payment.
- Reconciliation of Branch Imprest Accounts at Monthly Basis.
- Handling Internal & statutory audit.
- Cash, Bank & Journal Accounting in Tally ERP 9 (Accounting Package).
- Work on TDS & Service Tax.
- Booking of Sale and Receipt.
- Preparation of Sales Report on Monthly Basis.
- Preparation of Debtors & Creditors Status and reporting to F.M.
- Reconciliation with Debtors, Creditors, Transporters & Vendors on monthly basis.
- Monthly Bank Reconciliation.
- Preparation of Suspense Account on monthly basis.
- Preparation of Suspense Account on monthly basis.
- Clearance of Suspense Account on monthly basis.
- Preparation of Debtor Ageing Report on monthly basis.
- Preparation of Advance Receipt Report from Debtor on monthly basis.
- Work on Vat & Cst.
- Booking of Export Sale & Receipt.
- Preparation of Inward Remittance Report on monthly basis.
- Preparation of Rent Invoices & booking in Tally.
Taxes :-
- Calculation of TDS (Salary, Professional Fees, Rent, Contractor, Commission & Advertising.)
- Calculation of Sales Tax (D VAT & H VAT), Online Deposit of Sales Tax and Online Return File.
- Online Return Filing of MPR.
- Calculation of Service Tax and Online Payment of Service Tax.

[Guest]

RESUME
VINOD KUMAR
A challenging growth position in a progressive organization, where my Technical skills are effectively utilized to improve, operate and to contribute to organization’s success.
- Worked with M/s Hurria Mould & Tools Pvt. Ltd. IMT Manesar as a Accountant since Jan. 2006 to 15th July, 2009.
- Presently working with M/s Oswal Poly Rubbers Dharuhera as an Accountant for 16th July,2009 to till date
- Tally
- Maintain of the Bank Reconciliation
- Maintain of the Party Reconciliation.
- Maintain of the Journal voucher.
- Maintain of all the Sale and Purchase invoices & Billing
- Maintain of the Excise Return
- Vat Input & Output
- One year Course of Account Executive from Institute Computer & Finance Executive (ICFe) Gurgaon.
- B.COM from Sikkim University.
- 10+2 Passed Haryana Board.
- 10th Passed Haryana Board.

- Operating System : MS-DOS, Windows 98/2000/XP.
- Word Processing : MS Office, Power Point.
- Spread Sheet Work : MS Excel
- Data Base : MS Access
- Tally : Tally 8.1&9.0 Version
- Busy : 3.02 B
Father’s Name : - Sh. Jai Bhagwan
Date of Birth :- 10thOct.1983
Nationality : - Indian
Religion : - Hindu
Marital Status : - Married
Language : - English & Hindi
Reading & Working on Computer
- Traveling to Historical Place.
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars.
Date :-
Place :-
(VINOD KUMAR)

[Guest]

ACCOUNTS JOBS PLASES ME

[Unregistered]

My self pushpender. I am doing B-Tech 4-year in appearing on the M. E. branch.
Please sir give any type off job by related M. E.