Legno Crafts Pvt Ltd Hyderabad : Accountant

[Admin]

Legno Crafts Pvt. Ltd.

Keywords: Accountant, finance, central excise, Sales Tax, inventory Management, junior accountant

Designation: Junior Accountant
Experience: 2 - 3 Years
Location: Hyderabad / Secunderabad
Compensation:
Best in the industry.
Education: UG - B.Com - Commerce
PG - M.Com - Commerce
Industry Type: Architecture/ Interior Designing
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 29 Nov 2008

Job Description
The job includes, doing the transaction of central excise, Sales Tax & inventory Management.
And handling other financial work of the company.

Desired Candidate Profile
The candidates should have 2-3years experiences in industrial accountancy.
Knowledge about the accounting packages like Tally etc.

Career conscious and hardworking candidate can take a prior appointment on telephone: 040-23096318

Company Profile
It is a pleasure to introduce ourselves as one of the leading manufacturers of “Modular Furnitures” (Modular kitchens /wardrobes/shelves/modular office furniture/IT workstations) in Hyderabad.

We have the “State of the art” technology with all imported machinery .we have our own in- house designing facilities. All the furniture is manufactured at the factory with high quality and standars.the hardware and accessories used are of best quality and branded. the main aim of our company is customer satisfaction through quality and service.

Our experience for past three decades in engineering and production is definitely a strong muscle in achieving the results in every aspect.

Executive Name: Sandeep

Address:
Legno Crafts Pvt Ltd
44/1/1, Phase -1
IDA ,Jeedimetla
Hyderabad,Andhra Pradesh,INDIA 500055

Email Address: legnocrafts@yahoo.co.in

Telephone: 91-040-23096318

[Guest-IJT]

RESHMA MANGESH BAGUL

Email ID :- reshma.bagul2005 AT rediffmail.com / reshm.bagul2011 AT gmail.com

Objective
Looking for a position in the field of finance that will utilise my analytical and interpersonal skills to develop consistently and contribute effectively to the organisation.

Professional Qualification :
- MBA in Finance from from Welingkar Institute of Management Development & Research the Year : 2008-2009 in with first class.
- Post Graduate Diploma in Financial Management (Specialization in Finance) from Welingkar Institute of Management Development & Research the Year : 2008-2009 in with first class.
Educational Qualification :
- 2008, Bachelor of Commerce, University of Mumbai (B.Com) With 70%.
- 2005, HSC from Maharashtra Board with 76%.
- 2003, SSC from Maharashtra Board with 73%.
Computer Qualifications :
- MSCIT from Silver Trek Institute. (Chembur).
- Tally 5.4, 6.3, 7.2, 8.1 and 9.0 & Tally ERP.
- Ms Office (word, Excel & PowerPoint).
- Internet & E – mail. (Microsoft Internet explorer).
Work Experience :
Goyal Garb (Manufacturers of Export Garment), Deonar.
(Goyal Garb is a fashion industry and they are dealing with international clients)
Period : April, 2008 to Till Date
Designation : Accounts Assistant
Job Responsibilities : -
- To enter daily Payment Vouchers.
- To Enter Daily Bank Payments With Monthly Bank Reconciliation Statement.
- To Keep Daily Records Of Purchase & Sales Transactions.
- Shares Accounting.
- To prepare Quarterly TDS return in e- Tds RPU System & Saral Tds System.
- TDS Certificate Preparation.
- Payment to Vendors and suppliers.
- Monthly cash voucher entries.
- Assisting in Audit preparation.
- Reconciliation of party ledger with our ledger.
- Managing accounts of sister Co. Called Sharantex, Fashion play, Sudan Prints Pvt.Ltd and Goyal Images, Goyal Apparels.
- Handled Income Tax Assessment for the Year 2007-08 & 2008-09.
- To prepare half yearly vat return statement in excel format & TDS Payments & Annual Returns.
- To maintain record of Debit & credit note of Debtors & creditors.
- Regular filling and documentation and handling business correspondence particularly E-mails.

Sunil Adavade & Co. (A Chartered Accountant Firm)
Designation : Account Assistant.

Period : March 2005 To March 2007
Job Responsibilities : -
- Computerized Accounting to Client, Ledger posting, Journal Entries, Accounting Vouchers, verification of creditors and Debtors.
- To Maintain bank & cashbook.
- Going for Audit work at client site.
- To make monthly Bank Reconciliation statement.
- To maintain record of purchases & Sales Transactions.
- To preparation statement of out-standing of purchases & Sales Transactions.
- Maintaining & Keeping file records.

[Smithb682]

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