Biodata |
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| Name of the Candidate | : | [Private] |
| Name of the Post Applied | : | Auditor/ Teller |
| Job related skills / software | : | Corporate Salary processing, NRI DD Processing, Bulk Corporate Fund Transfer, Pan- India ECS processing, Inward Cheque Clearing, Processing of ATM Merchant�s request, Making and Verify AOT and KYC form. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Auditor |
| Years of Experience | : | 6 years |
| State | : | Maharashtra |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | Negotiable |
| Highest Qualification attained | : | B.Com. : Bachelor of Commerce |
| Major / Specialization | : | Commerce |
| Email Id | : | [Private] |
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| Are you looking for job now? | : | No |
| Can the recruiter contact you? | : | No |
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Resume Format / CV Sample Template / Example / Model : |
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Summary :
A dynamic graduate with diversified experience in the largest private sector bank of India seeking to shoulder greater responsibilities in a growth oriented Company. Preferably in the Aspiring to learn new skills for successfully the development of myself and the company as a whole.
Career Objective :-
Firm belief in self.Zealous for productive achievement and high propensity for continuous growth in life.
Educational Details :-
B.COM from Shivaji University Kolhapur May 2005 (47.67%) Yashvantrao Chavan College of Commerce .Panchwad, Dist- Satara
Computer Literacy :-
MS Office 200
Finacle Version 7.0.14 (Infosys Technologies Limited)
DOA – Diploma in office automation course
Tally 5.4
AIM (Accounting inventory management System) Non certificate course
Experience :-
Over all 6.6 Years experience
Organization : HDFC BANK LTD
Designation : Assistant Manager (Teller)
Duration : 07- October 2011 TO 25 Nov 2011
Reason Of Leaving :- Sales… Not Relevant job…
Organization : ICICI BANK LTD
Retail and Liabilities Operations Group, Mumbai
Designation : Junior Officer
Duration : 07 Nov 2007 TO 18 April 2011
Reason Of Leaving : Transfer to Osmanabad
CTC : 1.60 Lacs /- P.A.
Responsibilities :
Corporate Salary processing
NRI DD Processing
Bulk Corporate Fund Transfer
Pan- India ECS processing
Inward Cheque Clearing
Processing of ATM Merchant’s request
Making and Verify AOT and KYC form
Making and Verify with OTHER MODIFICATION Team (scrutiny)
Form Inwarding for WEB TRADE Team
Form bidding for IPO
Monthly team audit purpose
Organization : Trade Field Agencies (Marine Lines)
Designation : Assistance cum Auditor
Duration : 04 July 2005 TO 07 November 2007
Responsibilities :
Handling AIMS- account inventory management system
Daily basis bank transaction entries
Prepare bills for Export and import Goods
Collection of payment of sold goods
Daily basis Audit
Visit to client and convenes/ meeting
Organization : (CA FIRM) Andheri
Designation : Computer Operator
Duration : May 2004 TO 04 July 2005
Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.
Date :
Place :
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