www.efkon.com GROUP INDIA Navi Mumbai : Accounts Executive

[Admin]

EFKON GROUP INDIA
http://www.efkon.com

Designation: Accounts Executive - Mumbai/Navi Mumbai
Experience: 4 - 5 Years
Location: Mumbai, Mumbai Suburbs, Navi Mumbai

Job Description
Handle the core accounts

Desired Candidate Profile
1. Commerce graduate with 4-5 years work experience
2. Cash & Bank Handling
3. Bank Reconciliation
4. Employee Advances
5. Sales tax Matters (road permit etc.)

Company Profile
EFKON AG is an Austrian Multinational Company and a leading provider of Transportation Payment systems and Active Infrared Communications Systems worldwide. The company employs over 700+ employees, has 3 regional offices in India and subsidiaries in USA, Europe, South Africa, Malaysia, China and Korea.

EFKON AG, a 60+ million Euro business group, through its Indian Subsidiaries namely I-Pay Clearing Services (P) Ltd. and ITS Solutions (P) Ltd. provides comprehensive range of Smart Card based solutions and services, back end transactions management services, Free flow traffic systems, Toll Plaza systems and Electronic Payment Systems to its customers in India. We are the application service providers for ICICI & HPCL for their loyalty and credit smart cards.

EFKON is an equal opportunity employer, offering an excellent compensation package and rapid growth prospects for outstanding performers. It is the RIGHT PLACE for those who are self-motivated and thrive on the challenges offered by a project environment

Email Address: d.shetty@efkon.com

Keywords: petty cash, bank reconciliation, advance reconsiliation, sales tax

[Guest]

Shital Kundlik Bhangre
Email : shtlp85 AT gmail.com

Professional Objectives :
A position that will capitalize the acquired knowledge, analytical skills and desire a position in an organization with career growth.
Educational Qualification
M.Com-I Appeared
Bachelors In Commerce (B.Com)
March 2009, Mumbai University, Second class,
Rajiv Gandhi College of Arts, Science & Commerce, Navi Mumbai.
Higher Secondary School (HSC)
March 2006, Maharashtra Board, Second Class
People’s College of Arts, Science & Commerce, Navi Mumbai.
Secondary School (SCC)
March 2004, Maharashtra Board, Second Class,Navi Mumbai.
Computer Proficiency
- Operating Systems - Windows 98
- Applications - Microsoft Excel, Word, & PowerPoint
- Completed training on Computer Basics, Tally 9 and MS CIT, Tally ERP 9,
- Typing English 30wpm.
- Internet
Work Experience
Presently working with Jal Engineers Pvt. Ltd, Corporate Office at Chembur as Accountant From 14 Feb 2011
Job Profile :-
- Payroll Managements
- Managing professional study commitments along with the day-to-day job.
- Site Account statements- Cash as well as Bank Entering to Tally System
- Preparation of MIS Report
- Reconciliation of Bank Statement at Corporate Office
- Suppliers Invoice checking & making payments
- Preparing financial statements, including monthly and annual accounts
- Preparing non-cash journal
- Preparing financial management reports, including financial planning and forecasting
Ambavat Jain & Associates (Chartered Accounts) From Sep 2009 to 13 Feb 2011
Worked as Accounts & Tax Assistant
- Income Tax Return Filling
- Preparation of TAX & VAT Audits.
- Accounting of Shares Contract Notes with Stock details.
- Undertaken Auditing & Accounting of various Companies
- Writing books of Accounts on Tally latest versions.
Airtel Gallery Shop from May 2009 to July 2009 Immediately after T.Y.B.Com Exam
- Billing Counters.
- Petty Cash Department

[Guest]

CURRICULUM VITAE
OBJECTIVE : TO WORK IN A GROWTH-ORIENTED ORGANISATION
WHERE I CAN SHOW MY ABILITIES, CAPABILITIES AND
INTELLIGENCE THROUGH MY WORK.
________________________________________
VEERENDRAPRPRASAD V. VARMA

E-mail : E-Mail: - vee81 AT indiatimes.com
Academic and Professional qualifications
________________________________________
- Academic
( I ) T.Y.BCOM : Passed B.Com From K.J.Somaiya College of Arts & Commerce, Vidyavihar (East) in 2000-01 with securing second class.
(II) H.S.C : Passed in 1997-98 from Vani Vidyalaya, Mulund with securing FirstClass.
(III ) S.S.C : Passed in 1995-96 from Rajiv Ghandi High School, Mulund with securing First Class.
Knowledge of computers
________________________________________
- Typewriting (Speed 30 W.P.M.).
- Swift India Course From NIIT Institute
During Basic Computer Course Computer Knowledge of Windows98, Ms office, Excel, Word, Power Point, Ms Dos. Tally 5.4 Pagemaker, Coreldraw, Photoshop.
- Tally 6.3, 5.4, 4.5 & 7.2 Accounting Package.
- Can handle ERP (SAP R/3) package FI (FINANCE) /(MATERIAL) modules.
Professional Exposure
________________________________________
- Presently working with Reliance Integrated Services Pvt Ltd (Group Co. of Reliance communication Ltd of ADA Group) as Network commercial at NHQ (HO)-DAKC Since 10th march.2008
- Network Budget Monitoring, Control and reporting variances for Power & Fuel actual cost of all BTS Towers across 23 Circles .
- Review & Analysis of Network Budget AOP v/s Actual Commitment & variance analysis of AOP vs actual on monthly & Quarterly basis for network opex cost.
- Processing all Network Opex Purchase requisition for material & services for release in SAP MM Module.
- Processing all Network Opex Purchase Order/ Work order & releasing same at 02 Level in SAP.
- Checking of inventory & Consumption report in SAP for purchase requisition raised for materials.
- Standard Viewing of SAP Fico Reports Such as FBL3,FBL1,SM37, KE5A, YFM4, YFM2, YFM1, ZMOA,MMBE,ZMRI,SCAT,YFGL, YMPN, ZMMREP, Zpocomiit reports.
- Review of GL pertaining to Network Accounts
- Monthly closing of Books of Account, Validation of Monthly provisions
- MIS on network related costs are published and Coordination with O&M Team for reduction in Network related cost
- Preparing of Network Budget and obtaining approval from NHQ and Ensuring all expenses incurred have approved budget and that all expenses are within approved budget.
- Processing of Invoices pertaining to IBD/DLC/Aerial cabling, IDC, Customer Service Delivery
- Processing of Electricity bills pertaining to EDP, BTS, MCN, IS , CMP & DLC,
MIS on Bills received from different departments/cluster and Monthly closing of Books of account and provision statement
- Workings for Monthly provision with respect to Electricity & Fuel expenses.
- Work order/ Purchase order creation and release.
- Vendor's account reconciliation
- Preparation of various MIS for management reporting in various reporting formats
- Scheduling & extracting monthly Network Gen Ledger accounts dump from SAP & Comparing same with trial balance & Ke5a Profit Center wise reports in SAP.
- Creating Site Internal Orders for 23 Circles in SAP FICO Module with SCAT program for Capturing of Site Operating Cost Site IO wise/ bookings of major site cost for power, fuel & BTS Rent in IOs created for Circle & mapping IOs to Cost Center & fund Centre created for Circles.
- Preparing & providing monthly site IO wise bookings from SAP for Power, Fuel & BTS rent expenses bookings summary of all circles for review & analysis of Budget vs actual & expenses trend analysis.
- Preparing & providing Circle wise /Hub region wise monthly MIS Report for Power & Fuel Cost. & Circle wise Fuel (HSD) open PO’s summary for short closure of open quantity in PO.
- Preparing & Providing month wise HSD PO commitment report/ Circle wise summary of GRN & IV made in SAP against HSP PO issued for all Circles.
- Interacting with operations Technical Function (Wireline & Wireless) and Network Commercial at circles for Network Operational Expense MIS,Control and Consolidation, Data validation and review booking/provisioning of expense in SAP
- Analysis of Fuel consumption, Variance Analysis Circle wise. Minimising Fuel consumption by adopting innovative methods, Analysing the impact on Power & fuel expenses of various Energy Saving Measures.
- Liase with accounts,,Auditors, business commercial.
- Providing information & Support to 25 regional Circle NWC to ensure smooth control over Network expenditure.
- Worked with AARTI INDUSTRIES LTD(A Govt.RecognisedTrading House) for 5 Years as an Accounts executive from14th Feb.2003 to 8th March’2008 (1000 Crores Turnover Company) –Chemical company.
- Associating in preparation of profit & loss and Balance sheet
- Ledgers scrutiny of Debtors, Creditors.
- Reconciliation of Creditors, Debtors with SAP & TALLY.
- Preparation of Debtors Outstanding Statement.
- Reconciliation of Bank Cash Credit A/c with SAP & TALLY.
- Reconciliation of Bank Current A/c with SAP & TALLY.
- Preparing the monthly / Quarterly MIS Reports as per Management Requirment.
- Data Entry in SAP-FI Module (Purchase, Debit Notes/ Credit Notes/pymt etc.)
- Data Entry in Tally 7.2 {Purchase, Payment, Receipts, Debit/Credit Note Etc}.
- Passing of Journal entries / Provision/ adjustment entries at the time of preparation
Profit & Loss A/c and Balance Sheet.
- Preparation of Trial Balances of Sundry Creditors & Debtors.
- Processing & Checking the Raw materials/ Import & Export Bills Documents as per Purchase orders & Good Receipts Notes.
- Conversant With TDS Rules & Rates.
- Conversant with VAT / Service Tax Rules & Rates.
- Presently Working in SAP Finance Module.

- 1-Year Worked as an Account Assistant for JAGDISH GANATRA & CO., C.A. Firm
Job Profiles
- Vouching cash payment voucher
- Vouching Bank payment & Receipt voucher.
- Physical stock taking.
- Ledgers scrutiny of Debtors & Creditors.
- Bank Reconciliation.
- Working on Profit and loss A/c & Balance Sheet of Individual.
- Data Entries Payments/ Receipts / Purchase etc.
EXTRA CURRICULAR ACTIVITIES.
________________________________________
- Attending and arranging various seminars in colleges.
- Participating in stage show in college.
- Participated in N.S.S in college as Group leaders.
Hobbies :
- Cricket & Music,
Strength :
Working with Commitment & Dedication.
Willingness to learn & prosper.
Lies on my Capacity to work hard for a Strench.
DECLARATION :
The information supplied above is true, completed and correct to the best of my knowledge and belief.

[Guest]

Meeta R. Bharkhada
Email : meetabharkhada AT yahoo.com

Objective
To work for an organization, which has a professional set up and which will provide opportunity for personal growth and value addition.
Work Exposure
Accountant, Eggfirst Advertising & Design Private Limited (February 2007 – July 2011)
I was directly responsible for all entire accounting of the organisation. Some of my core responsibilities have been highlighted below :
- Taxation and Statutory compliances
- Timely deduction and payment of TDS.
- Submission of all the data for filing of various regulatory returns such as TDS return, VAT return, Service Tax Return etc.
- Ensure accurate deduction of Provident fund and profession tax and its timely payment.
- Co-ordination and compilation of finalization of accounts and filing of income tax return.
- Accounting and Financial hygiene
- Ensure proper accounting of all the transactions.
- Responsible for maintenance of cash book and vouchers.
- Proper maintenance of debtors and creditors register.
- Support and co-ordine with auditors to ensure smooth completion of audit.
- Operations
- Responsible for operational activities such as bank reconciliation, invoicing.
Educational Qualification
- Academic
- Currently pursuing M.Com from Mumbai University.
- Cleared Bachelor in Commerce from Chinai college, Mumbai University in 2003.
Other Qualifications / Skills Set
- Accounting Packages – Tally 9.1
- MS Office (Excel, Word)

[Unregistered]

RESUME
Shaikh Mosin Bashir
Email I d :- mpansare313 AT gmail.com

Objective : To work where I can utilize my knowledge and enhance my skill to Meet the Challenge of solving problem.

PERSONAL DETAILS :
Date Of birth :-10/01/1988.
Status :-Unmarried
Sex :-Male.
Languages Known :-Marathi, Hindi and English
Cast :-Muslim
Nationality :-Indian.

EDUCATION & CREDENTIALS :
M.Com :- From Maharashtra State Pune University With grade of Second class (54.00%)
B.Com. From Maharashtra State Pune University With grade of Second class (50.00%)
H.S.C From Maharashtra State Board Of Education With grade of First class (63.67%)
S.S.C From Maharashtra State Board Of Education With grade of First class (60.13%)

OTHER QUALIFICATIONS :
A) One year Diploma in Computer Application. With grade of First class (65.27 %)
B) ERP Tally9 pass in First Class (76 %)

Experience : -
Working in Inckah Infrastructure Technologies (P) ltd, from 8 month HTMS(Route Operation) As CRO, (NH-9) New NH-65.

Place : DAUND
Date : 6 /8 / 2013.
(Shaikh Mosin Bashir)