{"id":8823,"date":"2024-01-03T07:45:32","date_gmt":"2024-01-03T07:45:32","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/ginnisubodh\/"},"modified":"2024-01-23T11:55:57","modified_gmt":"2024-01-23T11:55:57","slug":"ginnisubodh","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/ginnisubodh\/","title":{"rendered":"GARIMA"},"content":{"rendered":"<p>To obtain a position of responsibilities that utilizes my experience and skills where I can enrich my<br \/>\nknowledge and contribute positively to growth of organization.<br \/>\nADEQUATE COMPETENCIES<br \/>\nGeneral Accounting, Accounts Payable \/ Receivable Management, Appropriate Knowledge of GST, Import<br \/>\nand Export, Forecasting &amp; Budget, Direct \/ Indirect Taxation, Statutory Compliances, MIS, Auditing \u2013<br \/>\nInternal \/ External, Liaison and Co-ordination, Banking Operations, Documentation &amp; Reporting, Cash<br \/>\nManagement, Foreign Remittance, knowledge of SAP, tally &amp; Veson IMOS, Financial shared services<br \/>\nexperience, Inter Company Reconciliation etc.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"30-35","_candidate_phone":"9999957843","_candidate_email":"ginnisubodh@yahoo.co.in","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Sector \u2013 23, Sanjay Nagar, Ghaziabad \u2013 201 001","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9217":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Garima_CV.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"CBSE Board","year":"May 2005","description":""},{"title":"H.S.C","academy":"CBSE Board","year":"May 2007","description":""},{"title":".B.COM","academy":"Delhi University","year":"November 2010","description":""},{"title":"M.B.A","academy":"Sikkim Manipal University","year":"January 2015.","description":""},{"title":"CMA","academy":"The Institute of Cost Accountants of India","year":"December 2019"}],"_candidate_experience":[{"title":"Officer- Accounts","start_date":"May 2021","end_date":"","company":"Deltabulk Shipping India Pvt. Ltd","description":"Treasury \u2013 Manage the cash, fund transfer, payments.\r\n\uf076 Reconciliation of Bank, Intercompany, Charterer and owner\u2019s account.\r\n\uf076 Laisoning with Internal and external stakeholders like bank, auditor.\r\n\uf076 Facilitated internal and external audits to ensure accuracy.\r\n\uf076 Maintain records of Actual and estimate values of vessel account.\r\n\uf076 Vessel account analysis to get accurate profit.\r\n\uf076 Handling Intercompany Transaction.\r\n\uf076 Passing necessary entries for daily activities.\r\n\uf076 Invoice and payment Posting in IMOS Software (Shipping software).\r\n\uf076 Accounts Payable &amp; Accounts Receivables. \r\n\uf076 Finalization of books"},{"title":"Associate (Accountant)","start_date":"December 2016","end_date":"May 2021","company":"HALDOR TOPSOE INDIA PVT. LTD.","description":"Managed the accurate and timely processing A\/P invoices, PO or Non-PO, with check no duplicate \r\ninvoice or payment done and prioritized to ensure that payments on stipulated time through SAP.\r\n\uf076 Resolve Invoices\/ Credit Note discrepancies\r\n\uf076 Reconciliation of Equity and Intercompany, Bank &amp; Supplier\u2019s account \r\n\uf076 Verification of Vendor &amp; Customer\r\n\uf076 Run payment proposals through SAP\r\n\uf076 Dunning Report, Goods in Transit\r\n\uf076 Multiple disbursements in a timely efficient manner like Travel, Conveyance and FBP. \r\n\uf076 Employee income tax &amp; TDS calculation and payment on Stipulated Time \r\n\uf076 Prepare Internal Control Reports related to Account Payable process\r\n\uf076 Facilitated internal and external audits to ensure accuracy.\r\n\uf076 Month end &amp; Quarterly closing as per the process, making all provision entries."},{"title":"Accounts & Finance","start_date":"April 2013","end_date":"December 2016","company":"MOBIQUEST MOBILE TECHNOLOGIES PVT. LTD","description":"The company run loyalty program for various brands and uses the mobile device to create the largest \r\necosystem of performance advertising, last mile data capture and data analytics in both digital and offline \r\nworld.\r\nJob Responsibilities:\r\n\uf076 Day to Day Accounting, Cash &amp; Expense Management - Payroll, Conveyance \/ Reimbursement, \r\nEmployees Income Tax\/ PF \/ESIC, License, Insurance renewal on Stipulated Time\r\n\uf076 Processing all vendor invoices and prioritized to ensure that payments on stipulated time.\r\n\uf076 Reconciliation of Bank (Current &amp; EEFC account), Suppliers, Receivables\r\n\uf076 Ageing of Debtors\/ Creditors, Prepare and maintain various supporting documents bills, receipts, \r\npurchase orders, quotations, invoices, and bank statements.\r\n\uf076 Full fill Statutory Obligations like TDS, Service Tax, EPF &amp; others as applicable and coordination \r\nwith these agencies.\r\n\uf076 MIS - Revenue Report yearly, Expense Report, Budget, P\/L Report, brand wise Performance report \r\n(Monthly), FM Model\r\n\uf076 Internal\/ External Audit\r\n\uf076 Liaising Coordination with Statutory Authority, Financial Institutions and CA firm. \r\n\uf076 Due Diligence for Mobiquest with BIG4 (November 2016-December 2016) \r\n"},{"title":"Accountant","start_date":"July 2008","end_date":"April 2013","company":"GENESIS NET LABS (P) LTD","description":"Handled journal entries, accounts, and various ledgers\r\n\uf076 Prepare and process of payment for vendors and employees, generating weekly on demand cheques. \r\n\uf076 Keeping records of all the payments made via all payment modes with supporting vouchers \r\n\uf076 Monitored and recorded company expenses, Maintain petty cash register to post all daily cash \r\ntransactions. Submit weekly reports and state the total expenditure under each accounting category \r\nlike traveling, refreshments, stationary etc.\r\n\uf076 Reconciliation of Bank and Party Account.\r\n\uf076 Prepare and maintain various supporting documents bills, receipts, purchase orders, quotations, \r\ninvoices and bank statements.\r\n\uf076 Payments follow up from debtors, Handled Forex Payments\r\n\uf076 Liaised with bankers, insurers, and solicitors regarding financial transactions \r\n\uf076Supervise of Administration work \u2013 Office equipment suppliers, maintenance of the office areas, \r\ncanteen, safety and fire defense system, industry vehicle management, formulating arrangements \r\nfor meetings and parties, local buys such as stationery, minor items, local telephone, intercom, \r\nprinter, fax, internet facility, Running of services of the contractor - civil housekeeping, \r\nelectrical, plumbing, management support employees managements, co-ordination, \r\nmaintenance of AMC-s of computers, photocopiers, faxes etc., arranging presentations, \r\norganizing meetings, travel arrangement, receiving and sending emails and faxes, \r\nmaintaining confidential files"}],"custom-text-38577601":"Certificate in computer application (MS Word, MS Excel, MS Power Point, Internet Application) & Tally 9. \uf076 Completed Computer Training from Institute of Cost Accountants of India \uf076 Knowledge in various online operation of MCA, Direct Tax and Indirect Tax and other similar utility along with efficiency in internet\/ email browsing and operation \uf076 Experience in Auditing, Taxation, Accounting, Finalizing of Books","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8823"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8823"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8823"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8823"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8823"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}