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Anuj Kumar Jain resume

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Brief Overview

Expertise in Finance, inventory control, credit control, distribution, motivating tracking.
And enhancing revenue via efficient channel management and distribution.
Strong exposure and understanding of business strategy planning and Iplementation.
Effectively handled responsibilities to achieve all targets.
Achievement oriented with strong logistics acumen and interpersonal skills.

Educational Qualification:

B.Com from M.D. University Rohtak 2004
Intermediate from CBSE in 2001
Matriculation from HBSE in 1999

Professional Qualification

One year Diploma In Computer Application from APEX HARDWARE Sonipat.
One year Diploma In Steno English From Sonipat I.T.I. In 2005

IT Skills:

Operating Systems System Application and Data Processing (SAP)., Ms.Dos, Packages: Windows98,winme,win xp; ERP.
Ms-Office – 97,2000, 2003/2007XP (Word, Excel, PowerPoint,Ms-
Excess, Tally 4.5, Tally 5.4 & Tally 6.3 and Accounting Package
ERP (ER Sys) and Internet

Work Experience & Professional career:
Organization Roulunds Braking India Pvt.Ltd. (100% EOU) MAT Group Organization
Period : 03 Jan – 2006 to 30 Dec 2009
Client : Bosch Europe, Ford Fiesta, GM Astra, Baer, Teves Continental & Tata for sumo
Pad.
Designation : Jr. Executive (Excise)

Work Experience & Professional career :
Organization : Fiem Industries Ltd.
Client : Honda, TVs, Suzuki & Yamaha.
Designation : Sr. Excise Executive.

COMPANY PROFILE:

FIEM INDUSTRIES LTD. is ISO/TS-16949 – ISO 14001:2004 Company, leading manufacturer of Head Lamps / Tail Lamps / Side Indicators / LED Items / Fog Lamps / Other Auxiliary Lamps & Rear View Mirrors – supplier to almost 35 Indian OEM’s besides supplying to International OEM’s.
Technical support agreement with ICHIKOH IND. LTD., JAPAN (Manufacturer of Automotive Lighting & Signaling Equipments & Rear View Mirrors):
Signed on 11th November 2005 at Tokyo, JAPAN
About Organization
Roulunds Braking India has become a supplier to original equipment to vehicle manufacturers in India and abroad who regard safety as the utmost requirement.
The Dan Block aftermarket range includes Brake Linings for commercial vehicle, Brake pads and Brake Shoes for passenger vehicle
Earlier the company name was Hilton Roulunds then it changed to Roulunds Codan.

In 2003 it became the part of MAT (Midwest-Air Technologies Inc). Based at USA. MAT is Investment Company headed by Steve Wang.
The company is a wholly owned subsidiary of MAT (Midwest-Air Technologies Inc) based at USA. MAT is Investment Company.

FACTORIES PRODUCT

The main products that are manufactured are:
Disc Brake Pads
Commercial Vehicle Linings
Brake Shoes

AWARD WON

ROULUNDS BRAKING quality and environment accreditations are constantly improved.
At present we have achieved ISO 14001 and ISO/TS 16949.
The company was also awarded “Best Export Award “on 21 September for being Haryana’s Highest Exporter.
1.Dedicated contract logistics operations at customer locations throughout the U.S., Asia and Europe;
2. Regional, multi-client logistics and distribution centers for Asia/Pacific, Latin America, Europe and North America.
About Client: G.M (General Motor India pvt. Ltd)
General Motors Corp. (NYSE: GM), the world's largest automaker, has been the global industry sales leader for 76 years. Founded in 1908, GM today employs about 284,000 people around the world. With global headquarters in Detroit, GM manufactures its cars and trucks in 33 countries. In 2006, 9.1 million GM cars and trucks were sold globally under the following brands: Buick, Cadillac, Chevrolet, GMC, GM Daewoo, Holden, HUMMER, Opel, Pontiac, Saab, Saturn and Vauxhall. GM's OnStar subsidiary is the industry leader in vehicle safety, security and information services

Role/Responsibility
Excise Matters

Lissoning with Government Department for Commercial Activities Import/Export, Excise and Custom as well as servicing providing to company.
Preparation of Excise Return (ER-1, ER-2)
Monitoring the register of Import/Export, B-17 Bond, CT-3 and Capital goods.
Maintaining Registers regarding Import and Indigenous of Duty free goods (Under Procurement Certificate) Raw Material, Consumable including packing material and Capital Goods.
Maintain of Register regarding Import and Indigenous of Duty free goods (Under Procurement Certificate)
: - Raw Material
: - Consumable including packing material
: - Capital Goods
Preparation of Cenvat Credit Register
: - RG-23(A) Part-II
: - RG-23© Part-II
Preparation of detail & TR-6 Challan for deposit of Service Tax.
Preparation and Submission of RWH Certificate Imported and Indigenous.
Maintain of ARE-1 Register.
Preparation of Service Tax Register.
Preparation of Proof of Export.
Making Credit under B-17 Bond through cancellation or consumption.
Preparation of CT-3 Certificate for duty free indigenous goods.
Monitoring /Tracking over issue of Procurement Certificate for duty free Import goods.
Inter Unit Transfer of Raw Material against ARE-3.
Monitoring of daily stock account (RG-1).
Preparation of various Excise Report demanded by Excise Authority time to time.

Accounts Matters

Journal Accounting on ERP Software
Voucher Approval (Purchase, Sale, Cash)
Monthly preparation and deposit TDS Challan and quarterly submission of TDS Return.
Bank Reconciliation, Debtor and Creditor Reconciliation, Service Tax, Cenvat Reconciliation.
Monthly payment to party and other routine payments.
Maintained the tracking of ST-38 outward & Inward
Finalization of Advance of Workers A/c and Staff As Well As Staff Imprest A/c.
Maintain Record and Issue all kind of Form to Party.
Valuation of closing Stock.
All Cut Off Related To Audit Work.
Prepare of C.S.T. Return (For Refund Claim)
Preparation of C, H, D2, D1 E1 Form

Work Experience & Professional career :

Fiem Industries Ltd
Jan 05 / 2010 to till date.
Joined as a Sr Excise Executive
Location- Rai, Sonipat (HR)

Specialization:-

Expertise in Finance
Monitoring the Stock status.

Commercial Operations:-

Managing the receipt of materials against delivery challans or Invoices or through Carriers. Arranging freight pay orders. Arranging clearance of consignments from the transport carriers. Ordering new stock and check, it is in good condition and accurately invoiced when it arrives: Preparing invoices and sales documents,

Areas of expertise:-

Finance Management
Material/Inventory Management
Stores/ Management
Warehouse operation Management

Quality Management:-

Coordinating with DC operation team for timely GRN making and follow-up. Verifying GRN accuracy, along with vendor invoice accuracy. Preparing daily MIS for material receipt / GRN Preparation.

The Accountabilities:-

Ability to handle Manual & Computerized financial Accounting of the Company. Preparing MIS reports, Stock movement report, Daily sales Report,

Personal Information:

Date of Birth : 31 Oct-1984
Marital Status : Married
Hobbies : Playing Cricket, Listening Music, Swimming
Minimum Joining Time : Within 15-20 Days
Notice Period : 01 Month
Current CTC : 3, 90,000.00 P.A.
Expected CTC : Negotiable