www.jalindia.com Jaiprakash Associates Ltd : Finance & Accounts, CA / ICWA

[Admin]

Jaiprakash Associates Ltd.
www.jalindia.com
jalindia.com

Keywords: CA / ICWA

Designation: Sr. Manager / Manager
Experience: 1 - 6 Years
Location: Northern India

Job Description
He will be responsible for the Finance & Accounts of Hydropower / Finance & Accounts of Educational Institutes / Finance & Accounts of Construction / Finance & Accounts of Cement Plant under commissioning stage within any state of northern India. Apart from the monetary compensation, the candidate will be provided with single accomodation at the place of posting, subsidised messing, free laundary by the company.

Desired Candidate Profile
The Candidate must have a CA or ICWA degree with handson experience of handling finance and accounts of Hydropower/ Educational Institute / Cement Plant or construction projects.

Company Profile
The Jaypee Group is a well diversified infrastructural industrial conglomerate in India. Over the decades it has maintained its salience with leadership in its chosen line of businesses - Engineering and Construction, Cement, Private Hydropower, Hospitality, Real Estate Development, Expressways and Highways. The group has been discharging its responsibilties to the satisfaction of all its shareholders and fellow Indians, summed by its guiding philosophy of "Growth with a Human Face"

Email Address: hr@jalindia.co.in

[Guest]

RESUME

SURJEET SHARMA
(B.Com with PG Diploma in Finance & Supply Chain Management)

Mission - :
Continuous Learning & Development …….

Work Experience - :
Presently working : - : Shalimar Paints Ltd. SPL is biggest producer of Paints. It has three units-
Sikendrabad, Nashik & Howrah & more than 50 warehouses.
Designation : Executive
Department : Finance & Accounts
Duration : 23.08.2010 to till date
Software : SAP
JOB RESPONSIBILITIES :
- Daily & Monthly Payment Planning
- Preparation of Daily Fund Position & Cash Report
- Cash Payments & Receipts
- Petty Cash Book Maintaining
- General ,RTGS,NEFT & E.Payments
- Monthly Bank Reconciliation Statement
- Monthly Budgeting
- Processing Salaries & Employees Reimbursements
- Fixed assets accounting and capitalizations
- Checking & Booking Transporters & Contractors Bills
- Day to Day accounting of all expenses in proper head on daily basis
- Purchase Bill Booking (MIRO)
- Excise, Vat & Service Tax Reconciliation
- Monthly GR Clearing,Cenvat Clearing & Freight Clearing G/L Reconciliation
- Reconciliation of G/L Accounts on Monthly Basis
- Scrap Sales Invoicing
- Monthly Debtors & Creditors Reconciliation
- TDS & TCS Report Preparation
- Ensure proper and timely All Statutory Payments
- Debit Note & Credit Note Preparation
- Vendor Age Analysis
- Interacting with Corporate Office for monthly account closing
- Monthly Liability Provisions
- Assisting in finalization of Financial Statements

Previous company : -
With : Met Trade India Ltd.-Dadri
MTIL is an ISO : 9001 certified company, and engaged in manufacturing of Metals, Lead, silver, Tin, aluminium, oxide & cadmium. This is biggest producer & supplier of Lead in India and other countries. It has six units In India-Dadri, Sonipat, Gandhidham, Kathua, Samba & Damtal.
Designation : Accounts Officer
Duration : 15.01.2005 to 21.08.2010
Software : SAP/ERP
JOB RESPONSIBILITIES :
- Excise, Vat & Service Tax & GTA Reconciliation
- Purchase Bill Booking (MIRO)
- Day to Day accounting of all expenses in proper head on daily basis
- Debit Note & Credit Note Preparation
- Vendor Age Analysis
- Cash Book Maintaining
- Daily & Monthly Payment Planning
- Monthly Budgeting
- Preparation of Daily Fund Position & Cash Report
- Reconciliation of G/L Accounts on Monthly Basis
- Sales Invoicing
- Accounts Receivables

Past company : -
With : M/s Goyal MG Gases (P) Ltd. Ghaziabad.
Designation : Assistant
Duration : Jan 2004 to Jan. 2005.
Reporting : Manager Accounts
Software : Tally

Academics - :
Degree School/College Board/ University Division/Class :
B.Com (Hons)(1999-2002) N. College Bihar Bhagalpur University 1st (80%)
Higher Sec. (10 + 2)(1997-1999) N. College Bihar B. I. E.C Bihar 1st
High School (1997) H.S.S. Bihar Bihar Board 2nd

Computer Skills - :
- 2Years Working experience of SAP
- 4Years Working experience of ERP
- MS Word, MS Excel, Internet & E-Mails
- Certificate course in Tally

Professional Skills :
- Post Graduate Diploma in Finance & Supply Chain Management

[Guest]

RAMAN MEHTA
E-mail : ramancwa AT yahoo.com

Seeking challenging assignments in Finance & Accounts with an organisation of high repute.
Professional Synopsis :
- A dynamic professional with 4 Years extensive experience in Finance, Accounts, Taxation, Auditing, Fund Management and MIS.
- Exposure in financial accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts.
- An effective communicator with excellent relationship building & interpersonal skills with proficiency in explaining complex financial data.
Organisational Experience :
Presently working with Bajaj Energy Pvt Ltd, (Power Plant- Bajaj Group) Lakhimpur District, Uttar Pradesh as an Asstt. Manager (FROM 20th Dec’10 TO Till Date)
Company Profile :
The Bajaj Hindusthan Group is one of the biggest Sugar manufacturer in India and the company have several sugar manufacturing plants & Power generation Units with Installed capacity of around 4500M.W located various part of India, Bajaj group is also involved in manufacturing of alcohol and Electrical products.
Job Responsibilities :
- Preparing MIS reports and reconciliation statements as well as undertaking analysis to assist top management.
- Finalization of Balance Sheet in accordance with relevant provisions of statute and ensuring compliance of all applicable Accounting Standards
- Handling Contractor Bills and their Accounting.
- Monthly Budget and Cash Flow.
- Bank Reconciliation Statement.
- Handling Supplier Bills and Preparing Reconciliation Statement.
- Handling Service Tax Payment and Return, TDS Deduction while Invoicing/Payment and deposit of the same.
- Exposure in Vat and Excise (Excise Return, Maintenance of RG 23 Register and PLA Register).
- Responsibilities for quarterly and annual closing of books of account as per company laws and Income Tax Laws at Unit.
- Coordination with Statutory and Internal Auditors
- Presently working in SAP-FICO

2 Years Experience in JAIPRAKASH ASSOCIATES LTD (JAYPEE GROUP)-JAYPEE BALAJI CEMENT PLANT, JAGGAYYPETA, KRISHNA DISTRICT, NEAR VIJAYAWADA (A.P.) as ASST. FINANCE CONTROLLER (FROM JAN 09 to Dec 10). :
Company Profile :
- The Jaypee Group is diversified business entity with interest in various business segments such as Engineering & Construction, Cement Manufacturing, Power Generation (Thermal, Hydro and Wind), Real Estate & hospitality, Road & Expressways, Hotels, Education and Sports (Formula 1 Race Project) etc. The Group is third largest cement manufacturing group of India and having Group Turnover around Rs.15000 Crore.
Job Responsibilities :
- Handling Contractor Bills and their Accounting.
- Preparing Monthly Budget and Cash Flow Statement.
- Preparing MIS reports and reconciliation statements as well as undertaking analysis to assist top management.
- Managing Accounting activities encompassing preparation, maintenance and updating of books of accounts.
- Preparation of various types of reports under different mandatory Enactments.
- Making monthly Budget and analysis of variance between budget and actual expenditure;
- Worked in SAP – FICO module
1 year Experience in RITES LTD, Gurgaon as Executive Accouts (JAN 08-DEC 08)

Company Profile :
RITES, a Government of India Enterprise, provide comprehensive engineering, consultancy and project management services in the transport infrastructure sector under single roof. Since its inception in 1974, company has made steady progress and diversified into new areas of business such as, export/leasing, maintenance and rehabilitation of railway rolling stock, operation and maintenance of railway systems under concession agreements and BOT, BOOT and PPP projects.
Job Responsibilities :
- Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements, ensuring compliance.
- Interacting with banks for timely deposit of payments & handling other routine banking operations.
- Determining the accounts payable position for making timely payments to creditors and the Accounts Receivable position for receiving timely payments from debtors.
- Opening Of Tender , Vetting of Briefing note & LOA
- Handled Measurement Book and maintaining Construction Project.
Professional Qualification
- The Institute of Cost & Work Accountants of India
Passed ICWAI Final Examination in June 2008.

Academic Qualifications :
- B.Com from Lucknow University passing out in 2002-04.
- Intermediate from U.P board passing out in 2001
- High school from U.P board passing out in 1999.
IT Skills :
- Exposure of SAP working environment for app. 2 years (Working on SAP-FICO Module in Bajaj Energy Pvt. Ltd & also worked in Jaypee Group on SAP-FICO Module)
- Certificate in office automation from CMC institute (under ICWAI 150 hour’s computer training.)
- Certification course in Tally 5.4 & 7.2 from master computers.

Participation And Awards :
- Won first prize in Speech Competition organized by ICWAI Chapter Lucknow, while representing a team.
- Won MERITORIOUS STUDENT AWARD from Lucknow Chapter of Cost Accountant for cleared stage 2nd in first attempt.
- Won MERITORIOUS STUDENT AWARD from Lucknow Chapter of Cost
Accountant for cleared stage 4th in first attempt

[Guest]

RESUME
Ibrar Ali.
E-mail : ibrarali786 AT gmail.com
ibrarali786 AT hotmail.com
Career Objective :
Willing to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential.
- Educational Profile :
Sl. No. Examination Passed Name of the Board/University Name of the School/College Location Year of Passing Division Awarded
1 Matriculation I C S E S.T Mary’s School Barbil 2001 1st Div.
2 +2 Science I S C S.T Mary’s School Barbil 2003 2nd Div.
3 +3 Commerce North Orissa University D.D College Keonjhar 2006 2nd Div. (With Distinction)
4 MBA
(Spec : - Finance) IGNOU (Distance Course) Study Center – KIIT, Kolab Campus BBSR 2011 2nd Div.
Computer Skills :
- Microsoft Office such as Word, Excel, PowerPoint
- Accounting Package (Tally 7.2, Tally Erp 9, and Wings Software).
- Internet Application
Languages Known :

Hindi, English, Oriya
Work Experience
First Employer :
Name of Organization : Nitin Manek & Associates Pvt Ltd
(Chartered Accountant Firm)
Location : Barbil (Orissa)
Designation : Worked as an Account Executive
Duration : August 2006 T0 January 2009: (Almost 21/2 years)
In this firm I worked as an account executive & use to maintain different types of Voucher entries such as Cash payments, Cash Receivables, Bank Payments, Bank Deposits, Bank Reconciliation, Entry of Purchases & Sales & other accounting related works in Tally 7.2.
I also used to file E-TDS returns of Banks & Contractors. Basically I use to collect the data of E-TDS from the clients & file their returns electronically.
Duration : February 2009 to June 2010
During this period I shifted to Bhubaneswar (Orissa) to pursue my Management Program from Indira Gandhi National Open University.
Current Employer :
Name of Organization : Smita Enterprises
(Distributor : Gulf Oil Corporation Ltd)
Location : Barbil (Orissa)
Designation : Working as an Accountant
Duration : October 2010 T0 Still Continuing (Above 11/2 years)
Presently I am working as an Accountant in Smita Enterprise, Distributor of Gulf Oil Corporation Limited & maintaining the overall accounts of the company. My profile in this firm is to maintain different accounting records such as Journals, Ledgers, Cash book, Bank book, Reconciliation of Bank Statements, making Sale & Purchase entry, keeping records of Sundry Debtor, Sundry Creditors, making bills of the party & looking after their payments in time. I also maintain the Profit & Loss a/c & Balance Sheet of the firm. I also deals with clients & look after their queries.
Experience :
4 Years as an Accountant. (Presently working in Smita Enterprises, Barbil, Keonjhar)
Points Leading Me toward Success :
- Commitment
- Hardworking
- Quick learner
Hobbies :
- Internet Surfing
- Listening Music
- Playing Chess & Cricket
Strengths :
- Good problem solving Skill
- Adjusting person to any Environment
- Ability to take Pressure
- Quick learn and quest for Knowledge
DECLARATION
I hereby declare that, the facts stated above are true, complete & correct to the best of my knowledge & belief.
Thanking You.
Date : Ibrar Ali
Place : Barbil (Orissa) Signature of Applicant

[AJAZ ALAM]

CURRICULUM VITAE
MD. AJAZ ALAM
Email : alam_ajaz AT yahoo.co.in
To assign in the area of Finance, Accounts & Auditing with a growing & esteemed organization to achieve all the challenging goals and development in the field of services, where I can make a significant contribution to the organization by utilizing my previous experience, educational qualification, verbal & personal skills with the grace of the God.
Professional Summary
Around 12 years experience in the area of Finance & Accounts in all operational Accounting with practical knowledge of Accounts Payable, Accounts Receivables, Direct Taxation, Balance Sheet & Profit & Loss Statements, Fixed Assets in fully computerized environment, Co-ordinating with auditors for Financial discipline to enhance the overall efficiency of the organization.

1.) Worked around 2 years as an Auditor since June’ 1999 To March’ 2001, with M/s K. B. KALRA & CO. (An esteemed Charted Account Firm) Safdarjung Enclave, New Delhi, which is one of the reputed Chartered Accountant firm in Delhi NCR.
Job Profie :
- Statuary Auditing all types of voucher like cash, Bank, Purchase, Sale and Journal
- Checking of Books of Account
- Checking of Payment of Govt. duties.
- Checking of Sales Tax Return with Books and Return
- Collect all information form parties and reporting to Boss..
- Assist to making Balance Sheet with our Boss.
- Preaparing Individual Income Tax Return like Salary Employee and Propritership Firm
Present Organizational Experience
1.) Present working since April-2011 to till date as Sr. Accountant, around 10 year with M/s ENRICH AGRO FOOD PRODUCTS LIMITED (An esteemed organization of Kandhari Group of Industries) 276-77, Udyog Vihar, Phase –II, Dundahera, Gurgaon, which is one of the largest manufacturing unit of Cold Drinks as like as Coca Cola,Thums-Up, Limca, Fanta & Sprite etc. with it’s annual Turnover around 250 Crore.
Present Key Result Area :.
- Preparation of daily Bank Books & Bank Reconciliation Statements. To transfer the funds in other banks as well as requirements to manage essential situations.
- Monitoring & Planning Weekly & Monthly Funds Planning to proceed the payment to the Vendors & Suppliers
- Preparation of fund flow statement for management purpose for processing various installments/EMI with the help of senior & superiors.
- Assisting in Finalizing of books of accounts and liaisoning with internal & statutory auditors for conducting audits.
- Assisting & preparing the Financial Statements as Balance Sheet & Profit & Loss A/cs.
Direct Taxation :
- Proper deductions of TDS-Salaries, Payment made to Contractors, Rent Paid, Professional Fee etc.
- Deposition the various TDS Returns in prescribed time limit.
- Preparing the Annual ITR of the Managing Directors & Directors & Deposition the same in Income Tax Office in the Prescribed time.
- Assisting in Income Tax Assessment cases.
Stores :
- Assisting in taking physical inventory.
- Valuation of Inventory & Checking of Returnable Gate Pass etc.
Internal & Statutory Audit :
- Co-ordination with the Auditors team for auditing the Books of Accounts.
- To settle the quarries of the Auditors Team.
- Preparation of Reply for Internal Audit Report.
Personnel & Administration :
- Checking of Monthly salary statement with respect to attendance and statutory & other deductions like salary TDS & advances.
- Checking & verification the Bills of Labour Contractors.
- Arrangement of Disbursement of salary.
- Payment of statutory dues & preparation of returns of EPF & ESI.
- Handling Assessment cases of ESI & EPF
Educational Qualifications
- M.Com (Hons)from Rachi University,
IT Skills
- Operating Systme :- Windows, Xp Internet and allied system
- Application Package :- Ms Office
- Account package :- Tally 7.2, Tally9.0 & Tally 9 ERP, Exngn

[Unregistered]

CURRICULUM -VITAE
Name : Pramod Kumar Mishra
Khushkhera, Distt.Alwar,Rajasthan
E-mail : pramod.mishrapbh AT gmail.com

OBEJECTIVE :
If given an opportunity I would learn to be constantly creative and innovative so as to make a mark for myself and be recognized for my efforts as a professional.

EDUCATION :
M.A.- R.R.P.G COLLEGE, AMETHI, SULTANPUR 2005-2007
B.A.- M.D.P.G. COLLEGE, PRATAPGARH 2002-2005
INTERMEDIATE- K.P.H. INTER COLLEGE, PRATAPGARH 2000-2002
HSC- INTER COLLEGE, TEZGARH , PRATAPGARH 1999-2000

TECHNICAL SKILLS :
** Ms OFFICE , TALLY 9.0Erp ,Computer Basic and Banking Accountancy in Information Technology.
** Post Graduate Diploma in Computer Application from Dr.R.M.L. Awadh University Faizabad in 2010.

WORK EXPERIENCE :
** Worked in Dev Metal Industries India Ltd. as a Office Admin & Accounts in Bhiwadi Rajasthan since June 2012 to till now.
** Worked in Gamzen Plast Pvt. Ltd. as a Office Assitt.& Co-Ordinator in Delhi since June 2010 to May 2012.

OTHER SKILLS :
** Highly motivated, fast learner with good observation and analytical skills.
** Positive attitude, strong inter-personnel and organizing skills with a pleasant personality.
** Good verbel and written communication skills.

ACHIEAVEMENT :
** Won various prizes and scholarships during college days in various fields like-
** General knowledge competition.
** Like a sports in Cricket.

OTHERS :
Languages Known : English, Hindi
Father’s name : Late- Mr. Janardan Prasad Mishra
Date of Birth : 20- Aug-1984
Gender : Male
Marital Status : Single
Hobbies : Listening Music, Watching movie,Cricket,Traveling
Dated :
Place : (Pramod Kumar Mishra)

[Unregistered]

CURRICULUM VITAE
VIKRAM CHAUHAN
E-mail : VIKRAMCHAUHAN48 AT YAHOO.COM

CARRER OBJECTIVE :
To work for an organization where I can learn and Pursue Functional Excellence, Thus attiin complete work and Achieve Optimum Career.

EDUCATIONAL QULIFICATION :
S.S.C PASSED FROM IN 2000 UP EDUCATION BOARD.
H.S.C PASSED FROM IN 2002 UP EDUCATION BOARD.
B.A PASSED FROM AGRA UNI. IN 2005

WORK EXPRIANCE :
DAVI MULTIPLEX IN POST STORE KIPEER FROM 2006 TO 2007
SHAKTI AIR CARGO IN MARKETING FROM 2007 TO 2008
HAVMOR ICE CREAM LTD. POST PARLOUR MANAGER FROM MAR2008 TO RUNING

TECHNICAL QULIFICATION :
MS – OFFICE COURSE IN AHMEDABAD

HOBBIES :
READING BOOK.
MEETING TO NEW PEOPLE.
CRIKET PLAYING

STRENGTHS :
OPTIMISTIC
PUNCTUAL
ENERGY TO ABILITY TO LEARN
FRIENDLY & SMART WORKING

PERSONAL DETAILS :
FATHER’S NAME : MAHESHSINGH
DATE OF BIRTH : 13TH MAY 1984
SEX : MALE
MARITAL STATUS : MARIIED
NATIONALITY : INDIAN
LANGUAGE KNOWN : GUJARATI, HINDI, ENGLISH.

DECLARATION :
I hereby declare that all the information furnished in resume is true to the best of my knowledge.

VIKRAM CHAUHAN