www.opiglobal.com Outsource Partners International Ernakulam / Kochi/ Cochin : freshers

[Admin]

Outsource Partners International Ernakulam / Kochi/ Cochin : Walk-In interview for freshers

Website: http://www.opiglobal.com

Designation: Walk-In interview for freshers
Experience: 0 - 1 Years
Location: Ernakulam / Kochi/ Cochin

Job Description:
Fresh graduates can walk-in for the opening for Process Associates at OPI from 11.30 am to 2.30pm till 31st January.

Desired Candidate Profile:
Fresh graduates can walk-in for the opening for Process Associates at OPI from 11.30 am to 2.30pm till 31st January.

Company Profile:
Outsource Partners International (OPI) is the largest firm worldwide dedicated solely to outsourcing finance and accounting functions. Our range of services includes accounts payable, receivables, payroll, cash management, tax compliance, general accounting and financial reporting. Our unique, highly customized service model combines experienced on-site staff with document imaging, improve financial reporting and focus on their core businesses.

OPI is built and managed by experienced professional accountants, most of whom are former Big Four accounting firm partners and managers. That heritage drives a strong spirit of partnership with our clients. Placing client service and quality above all else has enabled us to build a substantial portfolio of satisfied clients who reward us by acting as references and serving as real-life examples of the power of outsourcing.

Address:
Outsource Partners International
Leela Infopark, Plot No. 5, Kinfra Export Promotion, Industrial Park
Kusumagiri PO
Kakkanad
Cochin,Kerala,INDIA 682030

Email Address: jobskoc@opiglobal.com

Keywords: Graduates, Freshers

[Guest]

MALA M.R .
Email : andal_1101 AT yahoo.com

EXECUTIVE PROFILE :
- An adroit professional with a consolidated experience of more than 15 years in Customer Service, Process Management, Training & Development
- Proven competencies in customer satisfaction and team management including escalation, issue resolution and business process improvement
- Demonstrated ability in ensuring adherence to quality, service level agreements and compliance parameters
- Adept in conducting training sessions to channelize growth & development of participants
- Multi linguistic professional with excellent people management skills, Seeking challenging career as a Trainer / Team Leader in Corporate

PROFESSIONAL EXPERIENCE :
FREELANCER Apr-10
Being involved in translation of French text to English.
- Involved in different types of engagements including high level teleconferences and business meetings.
- Perform post-translation reviews and editing of content to ensure the translated content to meet the client’s standards offshore and onshore.
- Review documents and content and check for language accuracy and consistency.
- Proofreading, editing and review of all translated drafts received from the onshore teams ensuring correct terminology with no grammatical errors.

HSBC ELECTRONIC DATA PROCESSING INDIA PVT. LTD., Hyderabad Sep 08 – Mar 10
Customer Service Executive –French Language
Responsibilities :
- Administered the Accounts Payable process of HSBC Bank France and processed the fax requests sent by customers within the Turn Around Time
- Handled request pertaining to Outward Remittances, Standing Instructions and Charge Claims as per Service Level Agreements
- Processed high value and premier client payments and ensured that payments are transmitted well before time
- Addressed various queries, issues and complaints raised by customers and resolved them at the earliest
- Recommended process improvement initiatives to ensure smooth flow of transactions in accordance with the procedures and agreed standards
- Identified improvement areas and suggested corrective and adequate steps to maximize customer satisfaction level
- Built relationships with key points of contact within the Business Service Center across the processes and other functions in order to maintain an understanding of the process context
- Consolidated various reports with key data and submitted the same to manager for review

GENPACT,Hyderabad Mar 08 – Aug 08
Process Developer-French language
Responsibilities :
- Manned the Accounts Payables process of EBay France and involved in processing of cheques and wire requests
- Mentored new joinees and provided them complete training and guidance to enhance their capacity and contribute to the process objective
- Verified all vendor transactions and Performed reconciliation of transactions to overcome discrepancies, if any
- Involved in processing of refund cheque received
- Addressed various issues, queries and escalated critical cases to higher officials for resolution
- Worked closely with all team members and internal departments for smooth execution of all activities

KARVY LTD.Hyderabad Apr 96 – Jul 00
Customer Care Executive
Responsibilities :
- Handled customers queries received through phone / mail and in person
- Resolved various issues, complaints raised by customers within the earliest possible time
- Forwarded critical issues, complaints to higher officials
- Extended professional customer care to sustain organizational image and achieve customer delight
- Generated MIS reports and submitted to higher officials for review

TEACHING EXPERIENCE :
DRS International School – IBDP, Hyderabad Jun 07 – Feb 08
Faculty of French Language
Vivekananda Institute of Languages, Hyderabad Jun 07 – Dec 07
Faculty of French Language (part time)
Oakridge International School, Hyderabad May 06 – Apr 07
Faculty for French Language
Shri Shakti College of Hotel Management,Hyderabad Aug 00 – Apr 06
Faculty of French Language

Responsibilities:
- Tutored French languages for the students at various grades / levels
- Prepared course schedule, learning aides, other academic materials in consultation with fellow faculties
- Reviewed the performance of students on a regular basis on various parameters and provided necessary guidance and support

OTHER ASSIGMENTS :
- Appointed as one of the French Interpreter at First Afro – Asian Games, Hyderabad and was awarded the best interpreter
- Was appointed as a translator for two months in 2005, with ECIL and involved in translating User Manual for Electronic Voting Machine from English to French
- Translated documents from French to English for Oshada Therapeutics.
- Authored a book in french for travelers to France (Basic Conversations)
- Have written many articles in French for e-magazine L’aube and was appreciated by the Business Area Manager

ACADEMIC CREDENTIALS :
Pursuing Master's Degree in Arts (French), Bangalore University
Bachelor's Degree in Arts (Public Administration), Osmania University, Hyderabad, 2006
Advanced Diploma in French, CIEFL, Hyderabad, 2004
Advance Diploma in French, R.K. Math, Location, 2003
Level 300 (French), Alliance Francaise, Hyderabad.
IT Skills
MS Office, Lotus Notes

[Guest]

Rahul Sethumadhavan
rahul9846 AT gmail.com

OBJECTIVE :
To produce outstanding results for my organization by applying my professional skills and aptitude, thereby ensuring a steady mutual growth. To work with utmost ability to bring the fame to the organization. To have a challenging and rewarding career, and to display full commitment and sincerity in any assignment and to keep p with the standards of the organization in which my skills will be exclusively utilized.

SUMMARY - WORK EXPERIENCE :
EMPLOYER DESIGNATION FROM TO :
CO-OPERATIVE BANK JR. EXECUTIVE AUG 2006 APRIL 2007
ADFC PROCESSING OFFICER MAY 2007 APRIL 2008
INDUSIND BANK PAYMENT EXECUTIVE SINCE JULY 2008

ATLAS DOCUMENTARY FACILITATORS COMPANY PVT. LTD – ADFC BANK
DESIGNATION : PROCESSING OFFICER
DURATION : MAY 2007 – APRIL 2008
RESPONSIBILITIES :
1 Creating Uploads.
2 To report / escalate exceptions to the Manager.
3 To handle inbound customer queries and undertake cross selling.
4 Co-ordination with another branches related to customer queries.
5 Verifying the documents.
6 To plan & organize work schedules so that deadlines are met
7 Processing as per the Departmental Operating Instructions manual and group standards as applicable..
8 Creating and Numbering of Charge Back Files.

CO-OPERATIVE BANK (KERALA).
DESIGNATION : JR. EXECUTIVE
DURATION : AUGUST 2006 TO APRIL 2007 (8mths)
RESPONSIBILITIES :
1 Coordination with client for solving their documents discrepancies.
2 Support our Customers.
3 To Undertake projects & task as requested by Branch Manager
4 To plan & organize work schedules so that deadlines are met
5 Documents Verification.
6 Account Maintaining

INDUSIND BANK
DESIGNATION : PAYMENT EXECUTIVE
1 Taking payments
2 Uploading customer data’s in system software
3 Updating vehicle reports
4 Processing NOC(No objection Certificate)
5 Maintaining Business Register

SIGNIFICANT ACHEIVEMENTS :
Promoted as “PROCESSING OFFICER”.
Prompted to ROLES from Back Office.

ACADEMIC QUALIFICATION :
COURSE YEAR UNIVERSITY Percentage :
B.Com (Co-operation) 2004 – 2007 M G University 55%
HSC (Commerce) 2002 – 2004 State Board 48%
SSLC 2002 State Board 58%

COMPUTER SKILLS :
Well versed in Microsoft Word, Excel & Power Point 2000/2003.
Good Internet & Email communication.
Accounting Package (Tally 7.2)

ACTIVITIES & INTERESTS :
Played Shot-put, Walking, Relay & Disc throw in state level in Kerala.
Played Volley Ball intercollegiate level in Kerala.
Listening to all kind of Music’s.
Watching Movies.

LINGUISTIC ABILITY :
English
Hindi
Malayalam
Tamil

MY STRENGTH :
Result-Oriented
Self–Motivated Person
Punctuality, sincerity, and adaptability
Positive attitude towards work and responsibilities

[Guest]

GEORGE THOMAS

CAREER OBJECTIVE :
To take up challenging opportunities in the fields engaged to me and to forward my growth both professionally and individually.

ACADEMIC PROFILE :
COURSE INSTITUTION UNIVERSITY % OF MARK YEAR OF PASSING :
MBA BIMS ,SB College, Changanassery,Kerala Mahatma Gandhi Sem1-70% 2012 University Sem2-74%
B.com Catholicate college, Mahatma Gandhi 81% March 2010 Pathanamthitta,Kerala University
12th St.Thomas.Sr.Sec C.B.S.E School, New Delhi 65% March 2007
10th St.Thomas.Sr.Sec School,New Delhi. C.B.S.E 64% March 2005

TECHNOLOGY EXPERTISE :
Software : MS Office, Visual Basic, Windows and Ubuntu

TRAINING :
- NCFM certification with 75% in Commercial Baking in India.
- Attended Managerial Development Programme (MDP) by MSME.
- Obtained Neuro Linguistic Programme (NLP) certificate.
- Completed 50hrs course in French.
- Completed Yoga programme securing A+ Grade for one year.
- Training programme on capital market by Hedge Equities with B+ grade.

ACHIEVEMENTS :
- College “BEST STUDENT” 2010
- Conducted market research for “Mihiraj Plastics PVT LTD” Kochi.
- Collected an amount of Rs 2,50,000 as Sponsorship Head for “BERCHNOVA 2011” –All India management fest.
- Sports captain in school (2005).

PROJECT / INTERNSHIP :
- Organisational Study in KHEMKA CONTAINMENT LTD, New Delhi

PERSONAL TRAITS / SKILLS :
- Good team player
- Optimist
- Self-motivated
- Adaptable
- Possess leadership qualities

DECLARATION :
I, hereby declare that the above information furnished is true to the best of my knowledge and belief.
Date : 20th April 2011 GEORGE THOMAS Place: Changanassery

[Unregistered]

PRAJITH K P
E-mail : Prajithkp44 AT gmail.com

CAREER OBJECTIVE :
To work in an organization that gives me opportunity to update my knowledge and skills in accordance with the latest trends and be a part of a team that dynamically works and contribute my bit to the growth of organization.

EDUCATION QUALIFICATION :
MBA in Finance :
(result awaiting)
Bharathiyar university A1 academy of Management,
Thrissur 2013

B.com :
Calicut University
Co-operative Arts and science college,
Thrissur.60%
2011

Plus two :
Kerala state board
Govt G.H.S.S Poonkunnam ,
Thrissur.53%
2007

SSLC :
Kerala state board
ST. Thomas College H.S.S
Thrissur 63%
2005

WORK EXPERIENCE :
4 months As a Auditor Trainee in DAVIS C J chartered Accountant Company Thrissur.

SOFTWARE SKILLS :
Diploma in Computerised accounting (TALLY)
MS office.

PERSONAL INFORMATION :
Date of birth : 16-05-1990
Sex : Male
Marital status : single
Place of birth : Thrissur
Nationality : Indian
Languages known : English, Malayalam and Hindi.

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

Place : Thrissur

PRAJITH K P

[Unregistered]

VEENA C BHASKAR
Email :
veenac_bhaskar AT yahoo.co.in
elegan3 AT gmail.com

Personal Data :
Date of Birth : 27/05/1984
Nationality : Indian
Marital Status : Married
Languages : English, Hindi,
Malayalam

My Strengths :
Hardworking
Positive approach
Sincerity
Adaptable to changes
Ability to learn new Technologies

CAREER OBJECTIVE :
Aim to be part of an organization that provides me with opportunities to give my best while keeping up with the latest trends and be part of a dynamic team that contributes to the growth of the organization

Educational Qualification :
Bachelor of Technology(BTech)
Electronics and Instrumentation 2002 2006
Cochin University of Science And Technology (CUSAT) with an aggregate of 60.4%.
PreDegree (maths,physics,chemistry) 1999 2001
Kerala University
Secondary School Leaving Certificate 1999
Board of Public Examination

Software proficiency :
Languages : C, Java
Operating Systems : Windows 9X / NT / 2K /XP
Office automation : M S office, Internet tools
Diploma in Computer Application from CDIT

Career Chronology :
Organization
Cochin University College Of Engineering,
Kuttanadu
Role Played Lecturer In Electronics & communication Engg.
Period August 2007 – November 2007.

Organization Govt.Polytechnic,cherthala
Role Played Lecturer in Electronics & instrumentation engg.
Period December 2007January2008

[Unregistered]

CURRICULUM VITAE
REVATHY M. V
E-Mail : revathyvipinchandran AT gmail.com

Objective :
Seeking a carrier responsible and challenging position in your esteemed organization that would enable me to execute my abilities and productivity of your organization.

Educational Qualification :
MCA College Nirmala College of Information Technology, Chalakudy :
University/Board Mahatma Gandhi University
Period 2010-2013
Percentage 72% (First & Second year )

B. Sc. Mathematics :
College Aquinas College, Edakochin
University/Board Mahatma Gandhi University
Period 2007-2010
Percentage 90%

Higher Secondary Education (Plus 2 Computer Science) :
College/School St.Augustine’s H.S.S, Aroor
University/Board Board of Higher Secondary Examination
Period 2005-2007
Percentage 85%

SSLC :
College/School St.Raphael’s H.S, Ezhupunna
University/Board Board Of Public Examination, Kerala
Period 2004-2005
Percentage 85%

Project Details :
1.Name of Project : Almic e-ware
Front End : Java
Back End : MySQL
Duration : 3 Months
Description : Website developed for an Aluminium Kitchenware manufacturing company
2.Name of Project : Catering Service Management System
Front End : Java
Back End : SQL Server 2005
Duration : 1 Month
Description : Software developed for catering center

Programming Skills :
C, C++, Java

Personal Details :
Fathers Name : M.R. Vipin Chandran
Date of Birth : 23.05.1990
Marital Status : Single
Nationality : Indian
Languages known : English, Malayalam
Hobbies : Reading, Music

Declaration :
I hereby declare that the above mentioned details are true according to the best of my knowledge and belief.

Place : Ezhupunna
Date : 06-06-13
REVATHY M. V

[Unregistered]

Curriculum Vitae
RAJESH R NAIR
Email id : rrajesh.nair09 AT gmail.com

PERSONAL DETAILS :
Father Name : Raghavan Nair
Date of Birth : 08TH SEPTEMBER 1990
Gender : Male
Marital Status : Single
Languages : English, Hindi, Marathi & Malayalam.

OBJECTIVE :
Make career with a reputed organization, which will give me an opportunity to grow and shape a long-term career.

ACADEMIC QUALIFICATION :
Passed B.Com from Mumbai University in March 2011 with 53%
Passed H.S.C from Mumbai University in March 2008 with 58%
Passed S.S.C from Mumbai Board in March 2006 with 53%

IT SKILL SET :
Diploma in software Engineer from NIIT in December’2010
C#, SQL, Ms-Office, HTML/XML

WORK EXPERIENCE :
WORKING WITH SERCO BPO AS CUSTOMER RELATION EXECUTIVE FROM 1 YEAR
6 MONTHS EXPERIENCE AS TELE-SALES EXECUTIVE WITH HBL GLOBAL PVT. LTD FOR HDFC BANK.

Date :
Place :

(Ms Rajesh. R. Nair)

[Unregistered]

NAME : ASHIFA.V
EMAIL ID : vashifa1 AT gmail.com
aashifav AT gmail.com

PERSONAL DATAS :
NAME : ASHIFA. V
FATHER’S NAME : ABOOBACKER.V
AGE : 20
DATE OF BIRTH : 26/11/1992
GENDER :
MARITAL STATUS : SINGLE
NATIONALITY : INDIAN
LANGUAGES KNOWN : ENGLISH , MALLAYALAM
HOBBIES : READING , TRAVELING , HELP OTHERS

QUALIFICATIONS :
SSLC - BOARD OF KERALA FROM DGHSS TANUR
HSE - BOARD OF KERALA HSE FRROM DGHSS TANUR
THREE YEAR REGULAR DIPLOMA IN ELECTRONICS ENGINEERING (SSMPTC TIRUR)

COURSE PERCENTAGE :
SSLC 80%
PLUS TWO 70%
DIPLOMA(1ST SEM) 76%
(2ND SEM) 74%
(3RD SEM) 81%
(4TH SEM) 80%
(5TH SEM) 79%
(5TH SEM) 82%

OTHER QUALIFICATION :
** COMPUTER TYPING
** SOME MS OFFICE SKILL
** COMPUTER MAINTENANCE
** COTROL AND COORDINATION IN A GROUP
** MAINTAINING RELATIONS
** WELFARE OTERS

DECLARATION :
I HERE DECLARE THAT ALL THE ABOVE FURNISHED DETAILS ARE TRUE TO MY KNOWLEDGE AND I BEAR THE RESPONSIBILITY FOR THE CORRECTNESS OF THE ABOVE MENTIONED PIRTICULARS.
DATE : 28/12/2012
PLACE : TIRUR
ASHIFA.V

[Unregistered]

M.SUBRAMANIAN
Subbu_ilak AT rediffmail.com
Subrama1970 AT gmail.com

Job Objective :
My experience encompassed Financial Reporting, GL Review, Accounts receivable & Payable, provisioning, statutory Audit S&D and working capital managements. In my present role, I am doing Accounts reporting, GL review and cost analyse and presentation of the MIS to the management

Professional Experience :
Over 20 years of experience in the areas of Accounting, Auditing, Taxation, Payables, Receivables, Discounts and MIS
Proficient in handling accounts & finance activities including finalization of accounts, preparing balance sheet, profit & loss account, Analysing and reviewing ledgers, Accounts Receivables, Discount controls, S&D Operation,C&F operations Vendor payables.,
Hands on experience in maintaining all types of documents / reports and working in ERP SAP based environment.
A keen analyst with exceptional team building and relationship management skills.

Academic Qualifications :
ICWA(CMA) Qualified Membership no. M/34185 from Institute of Cost Accountants of India
Dip in Management from IGNOU.
B.Com from Madurai Kamaraj University in 1994.

Organisational Experience :
TATA Teleservices Ltd, Cochin as Deputy Manager-Finance
From 18/03/2008 to till date
Area of Industry Expertise : Telecom Service Provider
Key Result Area :
General Accounting, GL review
Monthly P&L review and Reporting
Monthly P&L with presentation to Business Unit heads and Region
Analysis of Revenue, Direct and Opex expenses
Monthly variance analysis
Co location (Site Sharing) accounting and reconciliation with other operators
Handling of Quarterly Audit
Involving in preparation of ABP
Analysis the Actual vs. ABP
Monthly /Quarterly Forecasting
Approving the Vendor PR(s) in SAP
Accounts payables to Vendor
Review the Channel partner Appointment
Validation of various schemes of BU(s)
Approving of Distributors Claims

Hindustan Coca-Cola Marketing Co Pvt Ltd : (TN unit) as Team Leader-Finance,
Since Mar 1999 to 15/03/2008
Area of Industry Expertise : Manufactures & Traders of aerated & non-aerated beverage
Key Result Areas :
Accounts, & Reporting
Preparing financial statements for finalising Balance Sheet, Profit & Loss Account as per prevalent accounting standards.
Preparation of Annual Business Plan for unit.
Responsible for submission of books of accounts as per USGAAP & IGAAP requirements.
Closing of the books of accounts and preparing / consolidating the Profit & loss account and Balance sheet for the unit in the prescribed format.
Responsible for preparing and consolidating of MIS and timely reporting to RO & HO.
Responsible for review General ledger, provisioning, Spends, Bank reconciliation statements for preparing a monthly closing schedules.
Responsible for Inter unit confirmation on monthly basis
Analysis and report the material/labour/overhead variances –AOP vs. Actual
Reconciliation the cost reporting with Financial reporting

Sales Tax/Central Excise :
Sales Tax :
Monthly return filed with government
Liaising with tax authorities and appearing for assessments; collecting and issuing statutory forms like Form “C” and Form “F”.
Reconciliation made for collection vs payment
3 years assessment completed without any outside consultant
Central Excise :
Ensure Monthly Return filed within due date(10th of every month)
Verified the CENVAT credit availed
Monthly Reconciliation of excise account
Maintained Personal Ledger account
Verified the RG 23A and RG 23 C on monthly basis
Service tax payment

Audit / Taxation :
Ensure that the all compliance in systems and business as per company polices & procedure to meet internal audit & SOX requirements.
Responsible for IGAAP & USGAAP audit – Preparing the audit templates and coordinate to provide the necessary details to complete the process.
Interacting with Internal / Statutory Auditors, providing them with all necessary documents for evaluating procedures to implement recommendations and improve shortcomings.
Ensure to maintain relevant documents and registers for sales tax & complete the assessment and reconciled with liability account.

Discount Control :
Ensure that all Discount spends within Budget
Tracking the Spends With ABP vs Monthly Budget vs Actual and Area Sales Manager wise/ Distributor wise
Ensure all approval in place before operate the scheme by distributor
Ensure the actual spends within approved limit by the distributor.
Responsible for Weekly Discount MIS reporting to RO
Responsible for monthly discount provision
Responsible and ensure that Nil Claim certificate from distributors
Market Audit for discounts

Accounts Receivable :
Responsible for managing the Unit AR and cases on loan as per company’s credit policy
Controlling and monitoring about 240 distributors AR and 300 key accounts in Coimbatore city
Approved the sales orders for distributors
Responsible for getting AR and Nil claim confirmations from distributors
Approved the credit note to distributors for their claims within 7 days of submission
Distributor Appointment and Settlement
Super stockiest Control and payment ( Commission)

S&D operations :
Controlling 4 depot operation in ROTN which is doing Direct sales to 300 Retail Outlets . 5 persons reporting to me from each depot.
Responsible for stocks at four depots
Co coordinating with depots for month end reporting
Ensure the volume reporting both primary and secondary in time to management
Controlling the 5 C&F points in Coimbatore and 1 in Madurai

Supplier payment & bill processing :
Verifying suppliers’ bills (raw material purchase, Cooler purchases, Freight bills, marketing expenses bills etc.,) checking and passing.
Vendor reconciliation and getting periodical confirmation from the Suppliers.
Employee travel expenses bill review / Passing for payment

Sakthi Soft Drinks Limited, Accounts Officer, Nov 1989 – Feb 1999 :
Area of Industry Expertise : Manufactures & Traders of aerated & non-aerated beverage
Preparation of monthly profit & loss account and balance sheet and submitting to HO
Maintaining the General Ledger
Verifying suppliers’ bills (Freight bills, marketing expenses etc.,) and process the payment. Vendor reconciliation and confirmation from the Suppliers.
Preparing Bank Reconciliation Statements for reconciling.
Distributor claim processing like volume discount and other claims.
Co coordinating with depots for Invoicing, collection and confirmations

Notable contributions :
Remarkable contribution for converting the Manual accounting to Computerised accounting (FoxPro based accounting software)

Computer Skills :
Experience of working on ERP based accounting packages SAP (Finance, Material Management, Finished goods, Accounts Recivables,S&D modules)
Tally, Jaguar & other customized accounting packages.
working knowledge of windows based Automation tools/Office Applications (Word, Excel and Power Point).
Communication software – Lotus Notes.Outlook

Personal Details :
Date of Birth : 05th April, 1970