Spoken English classes near me in Hongasandra, Bangalore

GLINZE JOSE T Mobile No: 9886684208 Email:glinzejose@gmail.com CAREER OBJECTIVE ? To be a part of an ethical and learning organization where my belief, values and abilities are in the tune with the organizational culture, goals and objectives, there by contributing to the growth of both, the organization and self. ? To pursue a career in finance and that will sufficiently contribute to the organization. ? I have 9 experience in Bangalore in various fields(Administration and Accounts) ACADEMIC DETAILS • M.B.A (FINANCE & MARKETING) from KSR College of Technology (Anna University) in first class in the year 2006. • B Com (Finance) passed with first class (Calicut University) in the year 2004. • Pre-Degree (Commerce) passed with first class (Calicut University) in the year 2001. • SSLC passed in the year 1999 (Kerala Board). AREA OF INTEREST • Finance • Marketing. CO-CURRICULAR ACTIVITIES • NCC (National Cadet Crops). SYSTEM KNOWLEDGE • High level working knowledge of Tally ERP System. • Four years of work experience on SAP Accounts Payable module. PERSONAL SKILLS • Good communication • Dynamic & Hardworking • Good in Team Work • Willing to equip myself for the requirement of the industry • Good in Inter personal relationship and communications Currently I am not working. From 21-05-2016, I relocated to Kerala due to some personal reason. Now I want to pursue my career. PROFESSIONAL EXPERIENCE PAST EXPERIENCE 1. Rashtra Deepika LTD as Assistant Manager-Marketing.(From 9-12-2015 to 20.5.2016). • Canvassing advertisement for deepika news paper and other publications of deepika news paper. • Preparing debtors list(Old pending Amount) and collecting amount from parties and continuous folloup,report to Head Office. • Achieving advertisement monthly target. 2. Reliance Life Insurance Company Limited as Executive Sales Manager(From 19-10-2015 to 30-11-2015) 3. Paddy Creative Services Private Limited as Manager –Finance & Admin.(From 29-10-2014 to 17-10-2015) • Managing day to day accounting for all of the expenses in Tally ERP system after proper verification and cross check with purchase order if any issued. • Generation of sales invoice based on completion of work. • In-charge of statutory compliance of the company with specific reference to withholding tax, Provident Fund, Professional Tax and service tax. Includes payment and return filing as per the due date. • Finalization of books of the company and coordination with the statutory auditors. Includes preparation of all schedules as per the requirements under Companies Act. • Managing accounts payable and receivables of the company. Manages all vendor payments, follow up with customers for collection against the sales invoice. • Preparation of bank reconciliation statement. • Preparation of Monthly salary. • Maintaining HR Record. 4. Christ Junior College, Bangalore as a Accountant.(From 1-2-2012 to 28-10-2014) • Maintaining day to day expenses, recording of all vendor bills and clearing all payments. Manages the cash flow based on fees collection and regular operating expenses. • Coordination with banks with respect to deposit of fees collected, monitoring cheques issued • against vendor bills, preparation of bank reconciliation statement. • Employees TDS return filing, Issue of Form 16 & 16A, compliance under various statutes (Provident Fund & Professional Tax). • Finalization of books of account, submission to the statutory auditors for audit, coordination with the management for sign off on the financials. • Preparation of Monthly salary. • Ordering the stationery requirement based on the stores. • Maintaining the stock register of each department. • Yearly Stock Verification of Each Department. • Maintaining Fixed Asset Register. • Managing HR activities with specific reference to recruiting new employees, maintaining their personal records, tracking employees’ attendance, procedure for maternity leave, leave encashment, resignation formalities etc). 5. CAPGEMINI BUSINESS SERVICES INDIA LTD (5/11/2008 – 18/01/2012). Job Description • Invoice Processing (Accounts Payable-Storaenso). Accounting for sales invoices in the system for Finland customers. 6. CROMPTON GREAVES LTD as Accounts officer (From 20/11/2006 to 31/10/2008). Job Description • Handling accounts payable of the company. • Preparation of monthly bank reconciliation statement • Managing the external audit with specific reference to the accounts payable function. 7. MANAPPURAM GENERAL FINANCE AND LEASING LTD as internal auditor (from 01/06/2006 to 18/11/2006). Job Description • Verification of accounts. • Checking of Inventory. • Verification of registers. PERSONAL PROFILE Name : GLINZE JOSE T Languages Known : English, Tamil, Malayalam, Kannada Hobbies : Reading Books, Listening to Music. PERMANENT ADDRESS GLINZE JOSE T, S/O JOSE T A, Thekkekara Njalil house,Puthussery Choondal (PO), Thrissur (DT), 680502 - Kerala PRESENT ADDRESS GLINZE JOSE T 14 th Main,Begur Road Hongasandra Bangalore DECLARATION I hereby declare that the information furnished above is true to the best of my knowledge. Place: Bangalore Date: GLINZE JOSE T