www.rdcconcrete.com RDC Concrete India Pvt Ltd Pune : Accounts ERP, CA

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  1. Post Count Number #1
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    www.rdcconcrete.com RDC Concrete India Pvt Ltd Pune : Accounts ERP, CA

    RDC Concrete (India) Pvt. Ltd.
    http://www.rdcconcrete.com/
    rdcconcrete.com

    Keywords: ERP, CA

    Regional Manager - Accounts

    Experience:
    3 - 5 Years
    Location:
    Pune
    Compensation:
    Best in Industry
    Education:
    UG - B.Com - Commerce
    PG - CA
    Industry Type:
    Construction/ Engineering/Cement/Metals
    Functional Area:
    Accounts, Finance, Tax, CS, Audit
    Posted Date:
    24 Sep


    Job Description
    Responsible for finalisation of monthly accounts and MIS, Preparation of monthly Cash flow forecast, Providing assistant in preparing the Budget. Should have handelled the accounts of 2-4 locations / branches.

    Desired Candidate Profile
    Should be C.A. with 3-5 yrs experience in branch accounts in manufacturing organisation. Working experience on ERP is preferred.

    Company Profile
    RDC Concrete (India) Pvt Ltd is one of the largest standalone ready mixed concrete companies in India. The company began its operations in 1993, and became a pioneer in the ready mixed concrete business in India


    Executive Name:
    Jaymala Nikam

    Address:
    RDC Concrete (India) Pvt Ltd
    Sigma, C/8 Road No. 2,
    MIDC, Andheri East
    Mumbai,Maharashtra,INDIA 400093

    Email Address:
    careers@rdcconcreteindia.com

    Telephone:
    91-22-67896789

    Reference ID:
    REG-ACC
    Last edited by Guest-IJT; December 9th, 2011 at 03:46 PM.

  2. Post Count Number #2
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    LATHIKA BHAI K P
    E-mail :lathikabai.kp AT gmail.com
    Linguistics Skills

    English, Malayalam, Hindi.
    Objective
    Seeking to work as Accounts Executive with a growing organization and apply my accounting skills, experience and knowledge for the benefit of the organization. I hope I bring my sense of integrity and honesty to the professional environment of a company, leading to its development as well as my growth.
    Professional Strengths
    - Ability to improve workflow, accuracy and efficiency
    - In-depth knowledge of financial reporting, data review and reconciliations
    - Ability to establish good relationship with service providers and vendors
    - Ability to work with little supervision
    - Highly trustworthy, discreet and ethical.
    - Efficient in ERP(QAD), Tally 9.2, Ms Office
    Areas Of Interest
    - Accounts Payable
    - Accounts Receivable
    - Taxation
    - Finalization
    Experience Summary :

    1) Currently working as an Accounts Executive in M/s. CEMA Electric Lighting Products India Pvt. Ltd. Cochin, Since November,2007.

    Responsibilities :
    - Preparation of daily Bank Reconciliation & Cash Flow statement.
    - Managed vendor accounts, generating weekly on demand cheques.
    - Prepared financial reports and statements, and oversaw day-to –day activities of the accounts payable department
    - Preparation of Documents for foreign currency remittance to overseas vendors
    - Assisted in maintenance and completion of general ledgers
    - Depreciation Schedules.
    - Responsible for verifying invoices with purchase orders
    - Updating Inventory Tracking sheet.
    - Reconciliation of Vendors & Group companies
    - Preparation of branch wise or item wise Purchase Report
    - Verification of Freight charges with agreement.
    - Purchase Cost Comparison.
    - Preparation of various reports for costing department.
    - Posting of transactions.
    - Responsible for conducting research and updating vendor file, activating or deleting individual files
    - Responsible for other duties as assigned.
    - E-filing, Sales Tax, TDS.
    2) Worked as an Accountant in Margin Free Market, Cochin from 2006 April to
    2007 September.
    Responsibilities :
    o Accounts Payable & Receivable
    o Day Book
    o Posting of Transactions in Tally.
    3) Worked as Accounts Asst. in Universal Empire International (UEI Hospital), Aluva from 2005 January to 2006 February.
    Responsibilities :
    o Preparation of Bills.
    o Cash Receipts
    o Day Book

    Technical Skills :
    - ERP(QAD)
    - Tally 9.2
    - Ms Word, Excel, Outlook Express, Microsoft Windows XP
    Professional Training/Certification :
    - MBA : Financial Management (Annamalai University – 2010)
    Academic Chronicle :
    Diploma in Computerized Financial Accounting (DCFA)
    B.com with Computer Applications (Mahatma Gandhi University, Kerala)

  3. Post Count Number #3
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    pratik doshi resume_CA

    PRATIK JIVAN DOSHI
    pratikdoshi1 AT gmail.com
    EDUCATIONAL QUALIFICATION :
    RESUME
    EXAMINATION INSTITUTE OR BOARD YEAR OF PASSING MARKS OBTAINED
    C.A.FINAL I.C.A.I Nov-2011
    Group - II Result Awaited
    C.A.FINAL I.C.A.I May-2011
    Group - I 54.00%
    C.A.PE-II(Inter) I.C.A.I Nov-2007
    53.00%
    C.A.PE-I I.C.A.I NOV-2005 62.75%
    B.COM Garware College Pune 2005-07 68.00%
    HSC T.C.College Baramati 2003-04 73.33%
    I would Like to be a dynamic professional in the field of accounting ,taxation and finance and to deliver the best possible output to the organization I serve, through my dedicated efforts.
    EXPERIENCE :
    1) PC Soft ERP Solutions Pvt. Ltd. Pune. (2 years)
    Position Held : Techno-Functional Consultant & ERP Implementation.
    Company’s Profile : This is an ERP based software development house, which has its own In-House ERP package (Int-E-View), which again is a fully integrated system, which runs on Visual Fox pro 8.0 as front end and Oracle 8i/Sql server 2000 as back end. The company has its set of customers both within and outside the country (UAE/Oman/Sri lanka).
    Successfully implemented ERP – Finance & Control Module in following companies.
    1) Zenith Industrial Rubber Products Pvt. Ltd. Mumbai.
    2) Plastic Ominium Varroc Pvt. Ltd. Nigdi, Pune.
    3) Indoschottle Auto Parts Pvt.Ltd. Pirangut, Pune.
    4) Preceiforge & Gears Pvt. Ltd. Chakan, Pune.
    5) Formica India Pvt. Ltd. Pune
    2) Sanjeev Kothadiya & Associates. (3 years)
    Position Held : Accounts & Audit Assistant
    Area of Work : Tax Audit, Vat Audit, Income Tax & VAT Tax Returns,
    Statutory & Internal audit educational institution, charitable trust.
    Accounting of various firms & organizations.
    COMPUTER EXPERIENCE :
    COMPLETED 250 HOURS COMPULSORY COMPUTER TRAING OF ICAI.
    AND FAMILIER WITH THE SOFTWARE LIKE -
    I) TAXBASE
    II) VAT
    III) TALLY
    IV) ERP – Int-E-View Module.
    HAVE GOOD COMMAND ON MS- OFFICE
    EXTRA CURRICULAR ACTIVITIES :
    1) ATTENDED 45 DAYS RESIDENTIAL TRAINING PROGRAMME CONDUCTED BY ICAI AT CENTRE OF EXCELLANCE HYDERABAD.
    STRENGTH :
    2) ABILITY TO WORK IN TEAM.
    3) POSITIVE ATTITUDE,SELF DRIVEN,MOTIVATED AND THE WILL TO WIN.
    4) HARD WORKING
    HOBBIES :
    1) READING BOOKS.
    2) DRAWING.
    3) PLAYING TABLE-TENNIS.

  4. Post Count Number #4
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    JOB

    Curriculum Vitae
    KUNAL SHARMA
    Email :wish786.2010 AT gmail.com
    Objective :
    - Scope Contributing My Abilities And Learning For The Growth Of To Get A Suitable Position In the Competitive Atmosphere With The Organization.
    Academic Qualification :-
    Bachelor Degree
    - Appearing Last Year B.Sc (P.C.M) Graduation from C.S.J.M. University, Kanpur.
    Intermediate
    - Successfully Passed Intermediate from U.P.Board.
    Matriculation
    - Successfully High School Passed from U.P.Board.
    Professional Qualification :-
    - One Year Diploma in Computer Application in Data expert (New Version, Photo Shop, PageMaker, coral draw, Etc.)
    - Six Month Diploma in Computer Application (Ms.Office) in Logic Tele System, Kanpur.
    - One Year Diploma in Computer Application in Data expert (Tally Version6.2, 7.2, 8.4, 9.0+Vat Etc.) Kanpur.
    Working Experience :-
    - Two Year Experience in RATAN MRI & SPIRAL CT CENTRE As a
    In front Office In charge (Cashier.)
    - Two Year Experience in REGENCY HOSPITAL PVT.LTD, In
    I.T.Deptt. as a (Cashier/Billing).
    - One year worked in Tata Motors as an Assistant valuar.
    - Presently working in Krishna Super Specialty Hospital. As an In front Office In charge (Cashier/Billing.)
    Highlights :-
    - Strong Research, Analytic, Computer Abilities.
    - Hardworking, Through And Well Organized.
    - Ability to Work with People from Diverse Backgrounds.
    - Nature Fair for Generating Creative and Innovative Ideas.
    Strengths :-
    - Ability to Adjust In Environment with Patience.
    - Ability To Perform & Deliver Under High Pressure Dealing.
    - Team Work.