www.hmtindia.com Recruitment 2012 HMT Machine Tools Limited : Deputy Engineer, Accounts, HRM Manager

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  1. Post Count Number #1
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    www.hmtindia.com Recruitment 2012 HMT Machine Tools Limited : Deputy Engineer, Accounts, HRM Manager

    Name of the organisation : HMT Machine Tools Limited (hmtindia.com)
    Name of the post : Recruitment for Deputy Engineer, Accounts, HRM Manager in 2012

    http://www.hmtindia.com/html/frame.asp?page=careers.htm

    HMT Machine Tools Limited, a wholly-owned Subsidiary of HMT Limited, a Govt. of India PSU, is a leading Machine Tool Manufacturing Industry, having Manufacturing Units and Marketing Divisions spread all over India. The Company manufactures various types of Metal Cutting and Metal Forming Machine Tools in addition to CNC Control Systems, Precision Ball Screws and Offset Printing Machines. The Company offers challenging career opportunities to Engineering(in various disciplines), Finance & HR Professionals in its Manufacturing Units at Bangalore (Karnataka), Pinjore (Haryana), Kalamassery (Kerala), Hyderabad (A.P), Ajmer (Rajasthan) & Marketing Offices located all over India. The Company is looking for qualified and experienced professionals in relevant fields as detailed below :

    Sl. No. Position
    1. Senior Engineer / Manager
    2. Engineer /Deputy Manager
    3. Deputy Engineer
    4. Assistant General Manager (Finance)
    5. Manager (Accounts)
    6. Dy. Manager (Accounts)
    7. Assistant General Manager (HRM)
    8. Manager (HRM)
    9. Dy. Manager (HRM)

    Engineer :
    No. Of Posts (indicative) : Mechanical 50, Electrical 4, Electronics 5 Metallurgy 2 Total = 61
    Qualification : B.E. (Mechanical / Electrical / Electronics / Metallurgy from any recognised University. Post Graduation in Engineering /MBA(Mktg.) is an added advantage

    Accounts :
    No. Of Posts (indicative) : 7
    Qualification : CA/ICWA/MBA (Finance).

    HRM :
    No. Of Posts (indicative) : 7
    Qualification : 2 Years Full time MBA from recognised institute with specialisation in Personnel / HRM OR PG Degree in Social Work OR Full time PG Degree / Diploma from recognised Institute from XLRI, TISS etc., in PM/IR/HRD with good academic record. Degree in law is an added advantage.

    ADDITIONAL INCREMENTS :
    In deserving cases up-to a maximum of 5 additional increments in the grade could be considered by the Selection Committee for candidates with additional qualification / experience.

    SELECTION PROCEDURE :
    Eligible candidates short-listed based on the initial screening will be called for interview. Instructions regarding interview will be intimated to the short-listed candidates individually. The candidates called for interview will be paid the eligible train fare by the shortest route on production of proof of journey as per rules of the Company.

    HOW TO APPLY :
    Application in the prescribed format duly filled, enclosing therewith the DD and a set of attested photo copies of the relevant certificates in proof of qualification, age, experience, category etc., as listed below and affixing passport size photograph at the space provided should be sent in sealed cover super scribed, APPLICATION FOR THE POST OF “.................................” (as the case may be), so as to reach the following address on or before 27.03.2012.
    The General Manager (HR),
    HMT Machine Tools Limited,
    HMT Bhavan,
    No. 59, Bellary Road,
    BANGALORE – 560 032.

  2. Post Count Number #2
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    Name : parampreet kaur
    Email : parampreetkr43 AT gmail.com
    Designation / Skillset : back office/accounts
    resume

    Resume :
    EDUCATIONAL QUALIFICATION
    - pursuing MBA from Simbiosis univ Pune
    - done BCOM from GNDU Amritsar
    - passed 12th from CBSE board
    - passed 10th from CBSE board
    CAREER OBJECTIVE
    I want to be a successful person with name nd fame nd earn money
    PROFESSIONAL QUALIFICATION
    *having basic knowledge of computers
    *know TALLY
    *know photoshop & corel draw
    EXPERIENCE
    *having 10month exp in IBM-DAKSH as CCE
    *working in STEEL ND STRIPS LTD IN CHD(UT) as a assistant accountant

    EXPECTED JOB PROFILE
    *interested in accounts related job
    * prefer sitting office work related job
    *back office related work
    KEY SKILLS
    - punctual
    - hard working
    - interested to learn new things
    Parampreet kaur
    DATE___________
    PLACE__________
    -------------------------------------------------------
    More Information about this submission and submitter :-
    ___________________________________________________
    Submission ID : 4239455
    Date & Time : 11th Jun 2011 5:21 AM (UTC)
    IP Address : 202.131.118.106
    Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 2.0.50727; .NET CLR 3.0.04506.30; InfoPath.1; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
    Predicted Country ;: India

  3. Post Count Number #3
    Guest Poster
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    August 14th, 2008
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    76,213

    Accountant

    Mohammed Mustafa Haroon
    Email : mustafaharoonmd AT gmail.com
    mustafaharoon AT yahoo.com

    Position looking for Senior Position in Finance
    Objective

    Seeking a suitable position in the field of finance / management accounting, where there is an opportunity to utilise my experiences & where there is an opportunity for career developments and growth.
    Summary Graduated from the Osmania University, Hyderabad, India. Having Eight years of experience in the field of accounting & finance.
    Employment History
    - Senior Accountant
    Manuel Trading company
    From Jan 2010 to June 2011
    - Senior Accountant
    Ge’ant Saudi LTD.
    Leading Hypermarket in Saudi Arabia
    P O BOX-132922
    Jeddah-21382
    KSA.
    From August 2005 to Nov 2009
    - Abdullah Al Saeed
    Riyadh, K.S.A
    From : June 2004 to July 2005
    - Raha Trading company
    From : April 2003 to May 2004

    Professional
    Experience Senior Accountant in Manuel Super Market.
    Work Involved.
    Creating OF New vendors In Account Payable.
    Creating Of Customer Accounts.
    Preparing Of Invoices For Whole Sales.
    Passing Journal Vouchers For Vendors & Customers.
    Checking The invoices On Daily basis. If There is any discrepancy Solving The Problem Same Time.
    Balance Conformation From The vendor Statement.
    Preparing the payment for the Supplier On Monthly basis.
    Preparing the Inventory Schedule. Arrange Inventories Schedules, Checking The Transfer to be up load.
    Handling the General ledger Expenses and Accounting To the respective accounts.
    Assisting to Finance Manager to Prepare the Profit & Loss Account & Balance Sheet.
    Taking Care Of All sales And Cash To Be Deposited in bank through the bank accounts.
    Making OF EOS Settlement For Employees Of the Company.
    Software Use : e MIS 2000 For Windows Package.
    Senior Accountant Ge’ant Saudi LTD,(Leading Hypermarket In KSA)

    Work Involved :
    - Preparing & Checking all kinds of vouchers

    - Day-to-day transactions
    - Checking Leave salary, gratuity
    - Making EOS Settlement
    - Assisting to Finance Manager for Preparation Of monthly profit & loss accounts, balance sheet, and monthly variance analysis.
    - Managing All Related Accounts receivables, Accounts payables & GL Accounts Work
    - Managing All Supplier Cheques & Reporting HO All Related Supplier Cheque Details Day by Day.
    - Preparation Supplier Reconciliation & Supplier Balance Confirmation Statement Filing All Related Supplier Document & Maintain Supplier Agreement.
    - Preparation of monthly bank reconciliation
    - Managing petty cash expenses and other cash payments up to certain level and maintain cash management. Involve in bank reconciliation, and passing all the JVs relating to all above transactions.
    - Responsible And Preparation Month Wise All Other Income, Gondola Fees, Space Rent and Submit to Finance Manager and Head Office All Income Details.
    - Maintaining fixed assets Ledger, Preparing Daily Cash flow statement And Report to Finance Manager and Head Office.
    - Preparing Barcode Charges, Credit Note, & Debit Note Passing Oracle Financial System.
    - Accounts Payable Site
    - Invoice Validation
    - Invoice Discounting
    - Collection Invoices For Payment
    - Supplier Payment Checking
    - Month Wise Cheque Printing For Payments
    - Entering day-to-day transactions receipt vouchers, payment vouchers, contra vouchers, and journal vouchers, Cash Payment, Manage All Related Accounting, Cash Receipt Vouchers and Petty cash Preparation.
    - Bank reconciliation
    - Payroll Preparation & Checking, Maintenance All Stock Ledger
    - Maintaining All Contract Supplier credit Ledger, Material Stock Book & All Fixed Assets.
    Controlling Building Material, Checking Material Status & Ordering,
    Software Used : Oracle Basis Financial Accounting System & Gold System & MS Office Package
    Accountant – Abdullah Al Saeed
    A Company engaged in home and industrial security systems. Working as Accountant cum Administrator.
    Responsibilities :
    Working On Dac Easy Accounting Software for the maintenance of accounts.
    Responsible for complete accounting :from preparation of payments/receipt
    vouchers to the final accounts including bank reconciliation.
    Maintenance of Customer and vendor files. Liaise with the bank and the
    Customers.
    Responsible for all Administrative level from bottom to maximum level.
    Maintenance of all records in good filling system.
    Responsible for preparing Equipment Delivery status and Project status.
    Co-operating and helping to all employees.
    Accountant – Raha Trading company
    - Liaise with the bank for cash/cheque deposits, withdrawals, preparation
    of the draft and transfer of funds.
    Maintained Cashbook, Bankbook and other ledger records.
    Preparation of cheques/cash and disbursement to vendors and to the Project Managers.
    Preparation of Debit and credit vouchers.
    Maintenance of Purchase Registers.
    Preparation of daily, weekly and monthly cash flow statements.
    Prepare letters to govt, and other various companies as required.
    Purchase of material by receiving quotations from various suppliers and place orders.
    Visiting sites and collection of expenditures statements and acting as a safe hand courier.
    Handling of the day to day work related to the casual workers and reporting to the management.
    Prepare payroll and disbursement of staff salaries.
    Assisted Engineers on preparations tenders.
    Compilation of final reports received from site and submission to the government and follow up for payments.
    Handled the office day to day work in the absence of the managers.

    Education
    Bachelor of Commerce ,Osmania University
    Professional Associations
    - Certified Dhuruva Accountant (Tally6.3)
    Computer Skills - Fair Knowledge in accounting software
    - Fair knowledge in Oracle Basis Accounting System
    - Fair knowledge MSL Accounting Package
    - Good knowledge in Tally Accounting Package

    Certification I do hereby declare that this resume correctly describes my qualifications, experiences and self to the best of my knowledge.