job search

This query is : Resolved

sandeep (Querist)
Follow

18 August 2008 Dear All,

I am 1st class B.COM WITH TOTAL 5 YEARS OF EXPERINCE IN FINANCE & ACCOUNTS IN PUNE.
ACTUALLY I AM TRYING TO CHANGE MY CURRENT COMPANY FOR THE LAST SIX MONTHS. I HAVE ALSO ATTENDED LOTS OF INTERVIEW FOR THE LAST SIX MONTH. I HAVE REGI ON ALL JOB WEBSITES. BUT STILL I AM NOT GETTING SOME GOOD PROFILE WITH GOOD COMPANY.

MY PROFILE IS AS FOLLOW:

CURRENT Job Profile: -

Ø Processing Salaries for the Regional staff i.e. Permanent & Temporary both.

Ø Cost Center Accounting (CCA): Organization, Customizing and Maintenance.

Ø Preparation of accounting schedules required for accounts finalization.

Ø Preparing Bank Reconciliation’s Statement on daily basis.

Ø Payment & Reconciliation of ESI & Professional tax liabilities.

Ø Processing & Reconciliation of Petty Cash Account for the Entire region.

Ø Preparation of MIS reports to provide feedback to top management on financial performance.

Ø Preparation of P & L for Salary & Expenses.

Ø To keep watch on bank inflow & outflow, & accordingly make projection for next day.

Ø Verifying, Processing, & recording Travel advance requests, Employee claims, Payment requisitions.

Ø Expenses booking of all the Branches for the Entire region.

Ø Recording of routine accounting transactions in the accounting system, such as Cash, Bank & journals etc.

Ø Tracking the total outstanding of the company on a daily basis.

Ø Maintaining and monitoring of Fixed Assets Register.

Ø Looking after Full & final settlements of employee.

Ø Ensure timely payment to Vendors & landlords as per agreement or payment terms.

Ø Follow up with Bankers for reversal of Bank Charges and Interest charged.

Ø Ensure timely & accurate Closing of accounts by due dates.

Ø Coordinating with auditors for the Finance & Accounts Audits & solving their queries.

PREVIOUS Job Profile : -

Ø Monitoring BRS for Reconciliation of Bank balances involving active co-ordination with Bank authorities.

Ø Maintenance of Cashbook, Party ledger, & other General Ledger.

Ø Responsible for Account Payable and Account Receivable.

Ø To Calculate & Pay Professional Tax of all employees on monthly basis.

Ø Payment of all Expenses within due date & with prior verification.

Ø Interacting with Stock Exchanges & Clearing Houses for settlement mechanism & acting for “Pay-Out” & “Pay-In” of Funds.

Ø Issue of Debit Notes & Credit Notes.

Ø To Enter Receipt & Payment Entries in System.

Ø Day-to-Day verification of Party Ledger Trial balance & follow up for Dues from Parties.

Ø Responsible for Funds Management & all Banking transaction of the Company.

Ø Verification of Petty Cash Expenses.

Ø Handling Queries of Internal & External auditors pertaining to Accounts.

Ø General Office Administration at H.O.

FIRST Job Profile:-

Ø Preparation of Bank Reconciliation Statement

Ø Reconciliation of Cash Management Services (CMS) for Mice. Clearing cities

Ø PIS, Dishonoured and Bank Charges accounting of branches into H.O System.

Ø E-mail and follow up with branches for Debit \ Credit details of Reconciliation.

Ø NOC Issuance to Hirer's.

Ø Data loading For Insurance Renewals into H.O. System

Ø Verification of Cash Register’s / Expenses of Branches

Ø Customer handling and solving queries of Customer's / Hirer's.

PLEASE TELL ME WHAT TO DO TO FIND THE JOB ON IMMEDIATE BASIS.