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An web application developer who wants to make new identity as a freelancer with working knowledge in mostly financial product. Eager to explore new technological/functional aspects.

Qualification:MBA-Finance,CA Expertise: Accounting & Financial Reporting Project Accounting Budget Formulation and Analysis Income Tax Returns Service Tax Returns VAT Returns Tax assessments Audits Compiling information for company borrowings Business & Brand Valuation Merger & Acquisition Accounting, Compiling CMA and Stock Report for bankers Drafting commercial agreements for companies Reviewing SAP FICO(ECC 6.0)configuration. Additional Skills: Adept in Business communications Expertise in MS Excel, PowerPoint,MS Word Translation of financial reports Extensive experience in financial reporting and accounting operations management, primarily in manufacturing & infrastructure companies. Strengths include management reporting, planning and analysis, corporate taxation, forex documentation and working capital management.

We are group of dedicated and talented graphic designers.

As web site design, Software development & Mobile application development is a priority direction in the work of our company. Our expertise includes ASP/ASP.Net, Flash, C#, AJAX/J Query, API/Web Services, iPhone mobile application development Mobile Applications Development (iPhone, iPad, Blackberry, Android, Symbian) WSL/WSDL, LAMP, PHP/MYSQL, Symfony, CakePHP, Struts, Hibernate, JavaScript, YUI, Tomcat, MS SQL, Oracle, MySQL, X-Cart, Os-Commerce, WordPress, Facebook and Frameworks development platforms

Chate Global Services (CGS), is a new-fangled global IT, KPO & BPO service provider. CGS offers business value to global clients by combining operational excellence with deep domain expertise in key industry verticals, including Software Development, Website Development & BPO & KPO services like Travel, Insurance, Banking and Financial Services, Accounting Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, investors and the community at large. Our management team comprises accomplished professionals from leading…. global organizations. Each member brings deep business acumen and outsourcing domain expertise, ensuring a strong growth curve… Email Id: [email protected] OVERVIEW • Experiance of Bank reconcilation,Vendor Reconcilation, Account payable, Account receivable, MIS Reporting, Balance sheet review and reconciliations including Bank, Debtors, Creditors, Payrolls, Period End Close Activities, Closing of Ledgers, Closing and Reporting of Books, Balance sheet preparation etc. Software & Applications · Hotel Management Software. · School Management Software. · Loan Management Software. · Stationary Shop Management Software. · Hardware Shop Management Software. · Computer Shop Management Software. · Jewelry Shop Management Software. · Medical Shop Management Software. · Mobile Shop Management Software. · Furniture Shop Management Software. · Caching Classes Management Software · Online Shopping Software. …more usiness Services · Business Process Outsourcing. · Knowledge Process Outsourcing. · Account Payable Service. · Account Receivable Service. · General Ledger Services. · Bank Reconciliations Service. · Inter Company Accounting. · Vendor Payment Service. · Credit Collection Service. · Month end & year-end Accounting. · Online & Offline Data Entry Work. · Back Office Work.Data Processing Work. Accounting Services : We Provide Below Accounting and Taxation Services 1. Account Payable : a. Data Management: i. Vendor Master Data Maintenance ii. Employee Master Data Maintenance b. Vendor & Expenses Payment c. Processing: i. Invoice Processing. ii. Travels & Expenses Claim Processing. iii. Payment & Remittances. iv. Accrual Processing. v. Vendor Reconciliation. vi. Query Management. d. Reporting: i. Debit Balance Reporting ii. Aging Reporting. iii. Goods Received But Not Invoiced Report iv. Duplicate Payment Reporting. v. SLA Reporting vi. Month End Reporting 2. Account Receivable: i. Order Processing. ii. Billing & Invoicing. iii. Collection & Cash Allocations. iv. Applying Cash and Updating Ledger. v. Cash Applications. vi. Month End & Year End Reporting. 3. General Ledger: i. Master Data Management: 1. Group Ledger Maintenance. 2. Sub Ledger data Maintenance. ii. Month End Closing; 1. Accrual Processing. 2. General Ledger Closing. iii. General Accounting: 1. Journal Processing. 2. Payroll Accounting. 3. Fixed Assets Accounting. . 4. Inter- Company Accounting: a. Inter Company reporting b. Netting Report. c. Billed & Unbilled Receivable d. Billed & Unbilled Payable e. Billed & Unbilled Reporting 5. Analytics & Reporting: a. Reconciliation i. Bank reconciliation ii. AR reconciliation iii. AP or Vendor Reconciliation iv. Balance Sheet Reconciliation. v. Other Reconciliation. b. Reporting. i. Financial reporting. ii. Management reporting. iii. Regulatory Reporting. iv. Month End & Year End Reporting

I am LLB pass and highschool & intermediate pass with commerce. i interest in computer software & Internet also, I interest in Legal writeing & creative thinking writeing works.i am so simpal & high thinking allways.my full name is Gyanendra Pratap Rai from up india.

I am very good at mathematics,reasoning and arthamatic and also i have 3 years of experiance in RTA process of Shares and debentures,IpO, mergers and acquisition's. Presently i working financial analyst and investment analysit

SEEKING SENIOR MANAGER LEVEL ASSIGNMENTS IN ACCOUNTS & FINANCE DOMAIN OBJECTIVE To absorb myself in a growth-oriented organization that utilizes my in-depth work knowledge, experience & professional dexterity thereby contributing to organizational development, profitability and success. CAREER SYNOPSIS  A seasoned Accounts professional, graduated in Commerce with over 18 years of qualitative experience in the field of Accounts & Finance.  A computer proficient performer with Diploma in Office Automation & Accounting having hands on experience of working in Tally 6.3 Graduate & Tally 9.0 plus working knowledge of SAP.  Currently associated with ENSOFT INFORMATICS PVT. LTD. as Assistant Manager-Finance, directly reporting to the Director of the Company.  Possess extensive experience in Accounting, Banking, Sale-Purchase entries, VAT, CST, Excise Duty, TDS, Service Tax, Professional Tax, ESIC, and PF etc. EXPERTISE INDIRECT TAX RETURNS FINALIZATION OF BOOKS VAT/ESIC/PF TAX CALCULATION & FILLING CENVAT & TDS DAY TO DAY ACCOUNTING EXCISE RETURNS/ PLA SALE/PURCHASE REGISTER BANK RECONCILIATION BANKING OPERATIONS ER-1/ST-3 RETURN CASH TRANSACTIONS SERVICE TAX RETURN STOCK STATEMENT STATUTORY RECORDS SALES TAX ASSESSMENTS DISTINCTIVE SKILLS  Excellent management skills with proven capabilities in interfacing with senior officials for ensuring smooth flow of work activities.  Possess excellent communication and problem-solving skills with strong analytical mind-set and intellectual potential.  Enthusiastic, Loyal, Responsible, Dedicated, Focused with good logical ability.  Confident & energetic with an ability to learn. Possess temperament of adjusting in any environment. CORE COMPETENCIES 1. ACCOUNTING:  Expertise in independently managing entire gamut of accounting & finance activities & operations.  Handling a team of accounting professionals ensuring smooth & timely completion of statutory formalities.  Maintaining coordination of Accounts with other concerned Departments, having experience of dealing with Government officials & running successfully all day to day activities related to accounts,  Proficiency in maintaining day to day Books of Accounts like Sales Register, Purchase Register, Cash Book, Bank Book, Ledgers, Journal entries in SAP & Tally packages.  Ensuring timely computation, compilation, processing & filing of important documents as per statutory norms.  Preparing and maintaining Monthly Stock Statement, Balance Sheet, P&L Account and Trial Balance. 2. BANKING:  Preparation of monthly Bank Reconciliation Statement.  Overseeing Bank Payment, Issuance of Bank Receipt.  Handling daily Cash transactions.  Maintaining of Cash Book & Bank Book. 3. TAXATION:  Expertise in handling preparation of tax plans and ensuring timely assessment and filing of indirect tax returns, viz. Service & Sales Tax, TDS, CENVAT, Excise, service Tax, Professional Tax, ER-1 returns etc. in compliance with Statutory Tax Acts.  Thorough knowledge of handling issuance of Form-C.  Proficiency in preparation of monthly statement for ST/CST return, ST-3 return for Service Tax. 4. RECORD MAINTENANCE  Proficient in keeping important statutory records relating to ESIC, PF, Professional Tax, Service Tax, ST/CST, VAT & Excise records ( viz. RT-12 return, PLA, etc).  Efficiently maintaining sales & purchase registers, cash & bank book, etc. WORK EXPERIENCE - CURRENT Since Aug’10 with ENSOFT INFORMATICS PRIVATE LIMITED as ASSISTANT MANAGER-FINANCE KEY DELIVERABLES  Efficiently managing all day to day accounts & finance operations on Tally 9.0  Handling all accounting work and banking aspects, reporting to the director of the company.  Looking after the preparation & submission of monthly service tax.  Accountable for preparation of Bank Reconciliation Statement, Journal

I'm Chartered Accountant by profession and presently working as a Manager Accounts in a private company.

I have been working with IT industry since last more than 8 years and along with I am planning to establish myself on such fields. I am very much versed with so many tools/technologies to work on computer and I can make sure to tweak the things easily in order to get any work done related to the Computers. Rest you can see while you provide me with some tasks.