7+ years of experience in IT industry and currently working as Sr.Software Engineer with Renault Nissan Technology and business Center (I) Pvt. Ltd.
Software Project Requirements Gathering, Assessment, Level 2 Support for production systems
Client Handling, Training
2+ years in SAP VMS (IS AUTO) , knowledge in SAP BASIS and system landscape
4 years experience in using Microsoft Technology ([VB.NET](http://VB.NET), [ASP.NET](http://ASP.NET), C#) Involved extensively in Coding, Backend Design, Implementation and support.
7+ Years experience in Automobile manufacturing and SCM system support and implementation.
Programming Languages:ECC 6.0 ,C, C++, Java, Visual Basic
.net Technologies:.Net Web based Client Development
Database:MS SQL Server 2000,Oracle 9i
Functional Design Tools : MS Visio, Rational Requisite Pro
Test Automation Tools :QTP, Rational Functional Tester
Test Management Tools :Quality Centre 9.2
Operating Systems:Windows 98/2k/XP
Domain Knowledge :Automobile, Supply chain systems
This is Sourav from Sett Consultant, our team of 8 consists of Oracle Apex developers, Database designers, UI / UX developers, Mobile App developers with 6 years of experience. Email: [email@example.com](http://firstname.lastname@example.org), Skype: settconsultant.
If you have any projects, please contact with us.
I am a highly motivated person with good analytical and communication skills. Moreover, my strong background in Commerce and skills in computer will put me in the right direction to run any program
•Prepare Daily Cash Inflows Concerning with Sale.
•Prepare Daily Cash Outflows
•Managing Petty Cash Transactions at Daily Basis.
•Writing and Handling Cheques.
•Maintain Bank Position.
•Preparing the Bank Reconciliation Statements at monthly Basis.
•Make appointment and Meeting with Customers and Distributors regarding Company Products.
•Prepare The Accounts Receivable.
•Monitoring the Debtors Aging Report and
•Monitor the Process of Sale from Sale Order to Sale Invoice.
•Generating the Sales Invoices and Correspondence.
•Verifying the Receipts against Sales.
•Prepare The Accounts Payable.
•Reconcile the Accounts Payable Ledger against Purchases.
•Monitor the Process of Purchase from Purchase Order to Purchase Invoice.
•Maintaining Accounts and Book keeping activities with sale and purchase ledger and running calculations to insure that records and payments are correct.
•Preparing Ledgers and Balance Sheets
•Maintain the Stock Position.
•Conducting Monthly Physical Stock Taking.
•Create and modify documents using Microsoft office.
•Perform general clerical duties to include but not limited to: photocopy, faxing, mailing and filing.
•Maintain hard copy and electronic filing system.
•Maintain and distributes staff weekly schedule.
•Meet and greet clients and visitors.
•Project Costing and Profit Disbursement.
•Provide consultancy for smart saving and future plans.
•Others duties as assigned.
Hourly rate: USD 3.00
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