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MNC Company HR Mail ID for Direct Referrence

Started by Kalyan, Jan 05, 2008, 06:49 PM

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Mail ID’s of Top Most Companies,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,



my full name is Raju Ratan Das i am H.S.C passed with 65% in 2010 i an fresh


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Prabhat chandra gupta

Mobile No: - 7566554148


              With knowledge and skills in Electronics and Communication Engineering, I will contribute to the success of the organization and to secure a challenging position where I can effectively contribute my skills as Professional, possessing competent Technical Skills.


ExaminationUniversityAvg.PercentageSessionB.E. (Ec)RGPV, Bhopal69.6%2010-2014Higher Secondary SchoolMP Board78%2010High SchoolMP Board75.8%2008

Digital Electronics
Setellite  Communication


C and C++ Language


One Month Industrial Training from June, 2012 to July, 2012 at
"SOFCON  INDIA  PVT.LTD. " Bhopal (M.P.)


         Minor Project - Automatic traffic control system.
Major project -  Vhechiel speed controller for highway.


Hardworking and having motivation skills.
Always ready to take up new challenges.


Training Certificate from "Sofcon india Pvt Ltd".
Certificate of Industrial traning in college.

Watching news & creative movei.
Visiting new place & Meeting diffrent people .
             Father's Name:      Mr.  Ramesh chandra gupta
            Mother's Name:        Mrs. Suseela gupta
Date of Birth:            21 of jully, 1992
Marital Status:          Single
Language Known:    Hindi, English
Nationality:                Indian
Permanent address: C-31 new subhas colony near industrial area ashoka garden bhopal,(M.P)

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. I will try my level best to satisfy you as well as organization.

Date:                                                                                    Signature:                             
Place: Bhopal                                                                   Name: Prabhat chandra gupta

Vinod Suryavanshi

Vinod Suryavanshi                                          Cell: 91-9049122509/  9067694763   E-Mail:

Seeking challenging assignments in Accounts & Finance, Reconciliation, MIS, Taxation and Statutory Compliance with an organization of repute.
Career Summary
•   Result oriented professional with over 12 years of experience in  various gamuts of Accounts and Finance                                                                                                                                   
•   Adept at analyzing and improving systems and procedures, designing internal control systems and facilitating effective decision making.
Core Competencies
  Competencies across -
Receivables / Payables        Fix Assets Accounting                      General Accounting
Analysis&Bank.Cash                 Inter Unit Reconciliation                  Banking Treasury Operations
Inventory Audit & Bank Stock     Taxation (Direct & Indirect)               Audit – External / Internal /Tax 
MIS Reporting                      Commercial Functions               Statutory Compliances
Employment Details
Nitta corporation india (Nitta Group Japan )Aug-2016 till Date  (Sr. Account Officer)   
Job Roles & Responsibilities:   
 Petty cash Transactions & reconciliation, Petty cash voucher entryInter-Company Accounts, import & Export payment document submission Reconciliation of All Bank Accounts, Debit Note & credit Note working for customer & SuppliersReconciliation, follow-up with the customers for recovery of dues and take necessary action for compliance.Accounting Journal entries & Monthly closing entries GST (GSTR1,GSTR3B ) & TDS TCS Responsible for GSTR 2A/2B reconciliation and ensure timely ITC credit availment.Payment & Returns of withholding tax, GST, PF, PT, ESIC and other statutory duesLedger Scrutiny of debtors and creditors. Employees' reimbursementsInvoice Verification and Invoice Booking Preparation of Bank Position Report & Submit to Management provision of expenses, Vendor account / ledger reconciliation, SAP related month closing & monthOpening activities. Vendor payments thru cheques / RTGS / NEFTChecking of daily Bank, Purchase and Sale Vouchers, in all respect Monthly sales report.

  Fabtech Projects & Engineers Ltd -  Chakan ( Pune)-Jan-2014 –June 2016 ( Account Officer)   
Job Roles & Responsibilities:   
Responsible for all Bill Passing, Invoice and Data entry.
Export Billing & supporting documents preparation
Monthly Bank Reconciliation for all Banks.
Booking of all payments and receipts correctly.
Quarterly Reconciliation with Vendors and Customers.
Preparation of Domestic and Export Sales invoice
All Bank related activities (cheques. Deposits, Cash withdrawals, etc).
Record keeping has to do on daily basis and in a proper way
Handling External Auditors.  Conducting Stock Audits, Stocks Verifications
Verification and passing of employee Travelling bills
Falcon Technologies International L.L.C (Rak Ceramics Group Company) UAE- Ras Al Khaimah-July-2012- Dec -2013 (Accountant)
Job Roles & Responsibilities:   
Sales, Commision, Freight-Inword-Outword, Inventory, Finance,Customs-Analysis
 Verification of Grn, Purchase Bills, Expenses Bills. Prepare Cheques /Bank Transfer and payment vouchers         
 Payment entries. Preparation of Debits notes / Credit notes for various charges
 Sales Report, Ageing, Recovery. Cash Payment, Cash, Reco, Cash Verification
 MonthEndstockCheck, Budget Vs Actual Comparison on Sales, Monthly General Ledger Scrutiny
 Responsible for account receivables, payables, cash and fund flows
 Ensure settlement of all LC's, both incoming and outgoing on the due dates and their recording in the books
 Co-ordinate with other departments like Sales Coordination for invoicing and stores for purchases bills and   
 Supplier payments. Handling Letters of Credit. Receives cash, cheques, PDCs & credit card transactions as per 
 sales documents or remittance advice. Verifies the funds received
  Interact with internal and external auditors in completing audits booking of bank receipts & payments,
   repare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents
   Reconcile Accounts Payable sub-ledger to General Ledger monthly
   Control department wise budget, housekeeping audit, internal &external audit 
   Preparing week wise schedule for Supplier payment as per credit terms, Passing Debit /Credit Note,     

Skh Sheet Metals Components Ltd ( A Krishna Maruti Group Company ) Ranjangaon Pune –July-2010 –June-2012 -Associate

Job Roles & Responsibilities:
Bill posting in SAP from Vendor Account Payable Payment, Posting, Clearing & Reporting.
Bank Journal Entry & Bank Reconciliation in SAP
Internal & External Audit with Delhi Region
Cash flow on weekly basis.
AR analysis & weekly projection for collection
Daily check of Physical cash and currency - tallying physical cash and in SAP
Monitoring the preparation of sales invoices, coordinating in follow- up of receivables and cash collection
Perform general administrative duties such as bank- in cheque, filing, controlling and maintaining of documents
Involved for preparing monthly, quarterly and annual financial reports
Record accounts payable and accounts receivable
Track bank deposits and payments
Provide various vendor and customer reconciliations for various internal and external users upon request
Maintain and clear GR/ IR in the system during and at the month end.

Oct 2008   B.Com - NMU, Jalgaon   
Nov 2009   PG_Banking & Finance

IT Skills

SAP FICO, Business One (SAP),MS Office 2010, ERP, Ace, Money Ware, E-Tax, Pay soft, Orion

Personal Details

Date of Birth: 2th March 1986
Languages: English, Marathi and Hindi
Permanent Residence: Flat No A-505 Gat No 243 Dudulgaon Moshi Pune _412105
Marital Status: Married
Sex:  Male
Passport: W4038408  Date of  Expiry 28/08/2032

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