www.nootanpharma.com Nootan Pharmaceuticals Hyderabad : Accountant, Computer Operator

[Admin]

Nootan Pharmaceuticals Hyderabad / Secunderabad : Accountant Cum Computer Operator
nootanpharma.com

Designation: Accountant Cum Computer Operator
Experience: 1 - 2 Years
Location: Hyderabad / Secunderabad

Job Description:
-To maintain and handling accounts.
-Should be commerce graduate.
-Should have knowledge of Tally and MS Office.

Desired Candidate Profile:
-Should have good communication skills in English, Hindi, Telugu.
-Basic knowledge of computers.

Company Profile:
We are pharamaceutical distributors of lifesaving medicines, Anti cancer medicines, imported medicines, cardiac medicines etc.

Address:
Nootan Pharmaceuticals
D. No-3-4-1006, Flat No-F-1, Damodar Villa,
Near Petrol Pump, Barkatpura,
Bus Depot Lane
Hyderabad,Andhra Pradesh,INDIA 500027

Email Address: nootanpharma@vsnl.net

Keywords: Accountant, Accounts, Computer Operator, Accounting, Tally

[Guest]

Maridu Ravi Kumar
S/o. Koteswara Rao,
Door No.3B-1-14,
Near Ambica Theatre,
Canal Road, Eluru.534 001
ANDHRAPRADESH.
Mail ID: ravi_kumar466@yahoomail.com
CellNo.9705556044

JOB EXPERIENCE:
Current Job :Sri Krishna Jute Mills Ltd, Eluru, West Godavary
Nature of Activity : Manufacturers of Gunny Bags and Jute Twine
Designation : Accounts Supervisor
Reporting :Manager of Accounts
Job Profile : Cash payment, cash receipts, Bank Payments, Bank Receipts, Journal entries cash books, Bank books, Journal registers, Trail balance,
TDs returns (Form 16), service tax etc.
Period: 2004 till date

Previous Job:Shriram Chits Private Ltd., Eluru (Chit Fund Company)
Nature of Activity:Chit Fund Business
Designation:Senior Office Assistant (Accounts)
Reporting:Divisional Accounts Officer
Job Profile:
Maintenance of Petty Cash, Cash Book, Receipt and Cash Book Payments, Rough Cash Book, Receipt control register, Chit refund Register, Prized Money Register, Trial Balance Journal and also doing the Personal Department Work.
Period:From 1998 to 2003

Educational Qualifications:
Academic:
Degree Year of Passing / Duration Name of the University / Board Percentage of Marks
M.Com.,(Banking) 1991-93 Andhra University, Visakhapatnam 50%
B.Com. 1988-91 Andhra University, Visakhapatnam 61%
CA Articles 1 yr 4 months

Technical:
Qualification Grade Speed Languages Percentage of Marks
Type writing Lower 30 W.P.M.English 57.5%

Software Skills:
1.Diploma in Computer Applications:Focus Infosys, Eluru-7.
2.Computer Accounts Package (Tally): SiCSS Computer Education, Eluru
Operating Systems:Windows 2000
Packages:MS-Office & Tally Package (Accounts)

References:1)Shri T.D.S.Prakash
Audit & Accounts Officer,
National Research Center for Oil Palm
Pedavegi – 534 450
Ph: 08812-223191

Place: Eluru
Date: (Maridu Ravi Kumar)

[Guest]

MANISH DUTT

EMAIL-ID
manish_rana323 AT yahoo.in
dutt323 AT rediffmail.com
OBJECTIVES
Challenging position in an organization that values personal integrity, respect, reward merits and provides opportunities for continuous personal and professional development.
PROFILE
PDIL is a very fast growing and well established company having its plant over five cities and also going to set up its plant in foreign countries. The company deals with the manufacturing of tablets, capsules, injections (dry & liquid), eye/ear drops, Water for injections & dry syrups.
EDUCATION

Educational Qualifications :
2000 : 10th Passed from H.P.S.E.B.
Dharamshala.
2002 : 12th Passed from H.P.S.E.B.
Dharamshala.
2006 : B.A Passed from H.P. Uni.
Shimla.
Now doing MBA from Punjab Technical University.

COMPUTER PROFICIENCY :
- Basic knowledge of computer
- Tally
- Knowledge of SAP software.
HOBBIES :

- Reading Newspaper.
- Make new friends.
- Convenes people easily.
- Listening Music.
. Job Profile :
- Prepare Indent in SAP.
- Make purchase order in SAP.
- Make production order in SAP.
- Receiving of Raw & Packaging material.
- Making GRN in R.M, P.M & Engg. Material in SAP.
- Issue of material against production order according to B.M.R.
- Dispensing of Raw & Packing material.
- Issue of material according to FIFO system.
- Passing of Bills.
- Release of Payments,
- Follow up with purchase Deptt. & Supplier for urgent required Material.
STRENGTH :-
- Hard Working.
- Self confidence.
- Well disciplined.
- Progressive Positive attitude.
- Ability to live and work in a group excellently.
Responsibility
- Direct Reporting to our head of the department, Plant Head and other senior persons in the organization.
- Make purchase order and production order in SAP.
- Make G.R & Indent in SAP.
- Make RGP & NRGP in SAP.
- Proper daily reporting in H.O.
- Follow up with purchase department and vendor.
- Maintain inventory in SAP
- Handle all activity of Store.

WORKING EXPERIENCE
- Presently working with us ‘M/s Parenteral Drugs India Ltd’
V.P.O Bhud. Tehsil Nalagarh. Distt. Solan (H.P) in Warehouse Deptt.
as a senior store officer Jan.2008 to till date.
- Worked with us M/s ‘Asianlak Health Foods Ltd’ known
As ‘Bisleri’ in Purchase department as a purchase assistant cum
Computer operator for Feb. 2007 to Dec. 2007.

[Guest]

I am Btech IT fresher looking 2011 passed out with an aggregate of 68.2%.I am looking for a job

[Guest]

I am herwith forwarding my resume. kindly do the needful.
Resume of K V R Siva Kumar
Skumar_1957 AT yahoo.com , konduri1957kumar AT gmail.com
Objective

Desire to work in an Organization that would leverage my experience. I bring my insights to the job and can assure you of my commitment and sincerity.
Education
B Com. Osmania University. 1981
Diploma in Computers Bharatiya Vidya Bhavan
Technical Skills

- Tally 4.5 Focus & EX Accounting
- M S Office & Excel
- Type Writing Higher Grade English
Work Experience

# Organisation Designation Period Role Details
1 Vem Tech Pvt Ltd Officer Stores Aug 10 to till date Stores Dept Looking after Inward and out ward of materials. Maintainence of Ledgers and preparation of ICRRs and other related works
2 I C F A I Accounts Officer Sept 04 to till March10 Projects Accounts Site Accounts, Process sing bills recd from site, Daily, weekly and monthly reports, reconciliation of parties accounts etc
3 Ramoji Film City Accounts Executive Dec 01 to Feb 04 Central Accounts Dept Payments to contractors, stock verification, coordination with purchase dept, & TDS receivable and other related works
4 Engineering. Consultants & Contractors Accountant May 2000 to Nov 01 Ledger posting, reconciliation, bank work, Trial balance and other related works.
5 Bull Power Systems Ltd Accountant Sept 99 to May 2000 Site Accounts Passing of J Vs against bills received, site accounts, stock checking & sending periodical reports to H O with regard to procurement of material
6 R R Enterprises Accountant Nov 98 to August 99 Cash book, bank book, stores ledger and bank related works
7 Garvee Granites Ltd Accts officer Nov 96 to August 98 Accounts Dept Sales Invoices, Bank Receipts and payments, Bills discounting, Trial Balance and other related works
8 Engineering Consultants & Contractors Accountant March 96 to Nov 96 Invoice to parties agst Lrs recd from parties and collection of cheques and bank related works
9 Lanco Industries Ltd Accountant Nov 93 to Feb 96 Accounts Dept Cash book, bank book, Purchase & Sales Ledger, reconciliation of cash and Bank balances of site accounts, payments preparation of stock statements to bank etc
10 Vijaya Industrial Alcohols Pvt Ltd Office Asst Accounts Dept Cash book, bank book, Purchase & Sales Ledger, reconciliation of cash and Bank balances of site accounts
11 Mapco Structural foam Pvt Ltd Accountant Nov 87 to June 89 Accounts Dept Ledger posting, payments to parties Bank related works Trail balance stock statements to Bank etc
12 Engineering Consultants & Agencies Accountant Dec 86 to Oct 87 Ledger posting, payments to parties Bank related works Trail balance etc
13 Andhra Polymers Pvt Ltd Office Asst Jan 86 to Dec 86 Head office Preparation of sales invoices, quotations received and indenting material for purchase, stock statements and other office works
14 Hyderabad Industries Ltd Office Asst July 83 to Jan 86 Project Dept Preparation of statement for tenders received in coordination with Engineers and other related works