Biodata - Samir - June2006
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RESUME SAMIR SHAMBHU KAREKAR Zenda Bazar, Bandar Ali, Guru Perana Apt. 2nd Floor, Near Majid, Vasai (West) 401201. T: 95250-2321233 <M> 9892794137 Email ID: [email protected] Personal Inform ation Martial Status
:-
Single
Date Of Birth
:-
16 t h Jan 1976
Language Known
:-
English, Hindi, Marathi
Hobbies
:-
Listening to Music, Traveling, Sports
Academic Qualification Year Mar-93
Education & Result S. S. C - Passed II class
School & College St. Anthony Conv. High Sch. Vasai.
From Pune Board
Mar-95
H. S. C - Passed II class
Anna Saheb Vartak Coll., Vasai.
Mumbai Board
Mar-01
B.Com - Passed Pass class
St. Gonsalo Garcia College, Vasai.
Mumbai Univ.
Additional Qualification Diploma in Computer Management Course (for 2 years) from Datapro (Dos, Window 95, Word, Excel, MsOffice97, Foxpro(2.6), Overview of Lan and Internet, Magic, Oracle (7.3) with form 4.5 Developer2000, Power Builder (6), Unix) Professional Qualification :-
Currently working in “i-Process Services (India) Pvt. Ltd” CO-Vendor of “ICICI BANK LTD” as “Team Member” in Department of “BIU-Cross Sell” at J. B. Nagar, Andheri(E) from 07/02/2005 till Today.
JOB PROFILE
Project COCC – Centralized Outbound Call Center. Responsibility – Uploading Data in System & Preparing Formula in Excel Analyzing & keeping track on the data uploaded & received. Data is been received from various sources, require to coordinating with them. Coordinating with call center with various issues (around 60 Campaign). Publishing Interested customer details to various FPR & Maintaining Masters. Other Important responsibility is of NACS & DVIC S ystem for Credit cards. Uploading data in DVIC & keeping track of NACS. Recording Macro in Excel & Automating the process by modifying the Macro. Macro – Cleaning Phone numbers, Pivot tables, Vlookup functions & formatting. Using Clementine 8.5 for Splitting, Cleaning & Manipulating the Laces of data Preparing daily reports & MIS in Excel. Currently handling Team of 4 Member & coordinating with different sources.
Using SASS software only to refresh & create the Cube of COCC. :Worked as a “ADMINISTRATIVE ASSISTANT” in Accounts Payable Department with “HEALTH CARE NETWORK CORP.” New Marin line, Churchgate(E) Fr.12/07/2004 to 30/11/2004. JOB PROFILE Working on remoteaccount1-9 on their Desktop (Solar or Encore) of Encorecom .com server on behalf of Encore enterprises in USA. Stud y the Invoice properly (different types of invoices of Hotel & Construction Companies) with or without Purchase Order. Using Great Plains Softw are on terminal service to process the invoice (Split the image, linked and attached). Preparing Quires for unprocessed Invoices. Preparing pre-check report of processed invoices using H yperlink in Excel Mostly using MS. Excel (Payment schedule file for Contract & recurring invoices, Line cost file for Telephone invoices, Insurance book file for insurance invoices), preparing formulas & calculation. Also help in Internal Audit Department. :-
Worked as a “COMPUTER OPERATOR” with “CALICO METAL INDUSTRIES PVT. LTD.” Khetwadi, Grant Road (E) from 11/08/03 to 05/07/2004.
JOB PROFILE Preparing letters, quotation, challans and bill. Working on excel (Preparing Formulas) and word. Surfing internet, sending and receiving E-mail & fax. :-
Worked as a “COMPUTER OPERATOR CUM ACCOUNTANT” with “U. S. STERILE”, Waliv, Vasai (E), (app 14 months). from 20/12/1998 to 31/01/2000.
JOB PROFILE Data processing in MS-Excel and package build in Foxpro(2.6). Letter Writing in word & worked on tally (5.4) accounting package Surfing internet Sending and receiving E-mail :-
Worked as “PROGRAMMER CUM ACCOUNTANT” with “RISHI AND SAND SUPPLIER” kashmira, mira road (E), from 08/09/1997 to 10/12/1998
JOB PROFILE Entering data in excel and package build in Foxpro (2.6) Typing letter in word & worked on Trio accounting package Modifying the package which was build in Foxpro (2.6)
(SAMIR S KAREKAR)
:-
Single
Date Of Birth
:-
16 t h Jan 1976
Language Known
:-
English, Hindi, Marathi
Hobbies
:-
Listening to Music, Traveling, Sports
Academic Qualification Year Mar-93
Education & Result S. S. C - Passed II class
School & College St. Anthony Conv. High Sch. Vasai.
From Pune Board
Mar-95
H. S. C - Passed II class
Anna Saheb Vartak Coll., Vasai.
Mumbai Board
Mar-01
B.Com - Passed Pass class
St. Gonsalo Garcia College, Vasai.
Mumbai Univ.
Additional Qualification Diploma in Computer Management Course (for 2 years) from Datapro (Dos, Window 95, Word, Excel, MsOffice97, Foxpro(2.6), Overview of Lan and Internet, Magic, Oracle (7.3) with form 4.5 Developer2000, Power Builder (6), Unix) Professional Qualification :-
Currently working in “i-Process Services (India) Pvt. Ltd” CO-Vendor of “ICICI BANK LTD” as “Team Member” in Department of “BIU-Cross Sell” at J. B. Nagar, Andheri(E) from 07/02/2005 till Today.
JOB PROFILE
Project COCC – Centralized Outbound Call Center. Responsibility – Uploading Data in System & Preparing Formula in Excel Analyzing & keeping track on the data uploaded & received. Data is been received from various sources, require to coordinating with them. Coordinating with call center with various issues (around 60 Campaign). Publishing Interested customer details to various FPR & Maintaining Masters. Other Important responsibility is of NACS & DVIC S ystem for Credit cards. Uploading data in DVIC & keeping track of NACS. Recording Macro in Excel & Automating the process by modifying the Macro. Macro – Cleaning Phone numbers, Pivot tables, Vlookup functions & formatting. Using Clementine 8.5 for Splitting, Cleaning & Manipulating the Laces of data Preparing daily reports & MIS in Excel. Currently handling Team of 4 Member & coordinating with different sources.
Using SASS software only to refresh & create the Cube of COCC. :Worked as a “ADMINISTRATIVE ASSISTANT” in Accounts Payable Department with “HEALTH CARE NETWORK CORP.” New Marin line, Churchgate(E) Fr.12/07/2004 to 30/11/2004. JOB PROFILE Working on remoteaccount1-9 on their Desktop (Solar or Encore) of Encorecom .com server on behalf of Encore enterprises in USA. Stud y the Invoice properly (different types of invoices of Hotel & Construction Companies) with or without Purchase Order. Using Great Plains Softw are on terminal service to process the invoice (Split the image, linked and attached). Preparing Quires for unprocessed Invoices. Preparing pre-check report of processed invoices using H yperlink in Excel Mostly using MS. Excel (Payment schedule file for Contract & recurring invoices, Line cost file for Telephone invoices, Insurance book file for insurance invoices), preparing formulas & calculation. Also help in Internal Audit Department. :-
Worked as a “COMPUTER OPERATOR” with “CALICO METAL INDUSTRIES PVT. LTD.” Khetwadi, Grant Road (E) from 11/08/03 to 05/07/2004.
JOB PROFILE Preparing letters, quotation, challans and bill. Working on excel (Preparing Formulas) and word. Surfing internet, sending and receiving E-mail & fax. :-
Worked as a “COMPUTER OPERATOR CUM ACCOUNTANT” with “U. S. STERILE”, Waliv, Vasai (E), (app 14 months). from 20/12/1998 to 31/01/2000.
JOB PROFILE Data processing in MS-Excel and package build in Foxpro(2.6). Letter Writing in word & worked on tally (5.4) accounting package Surfing internet Sending and receiving E-mail :-
Worked as “PROGRAMMER CUM ACCOUNTANT” with “RISHI AND SAND SUPPLIER” kashmira, mira road (E), from 08/09/1997 to 10/12/1998
JOB PROFILE Entering data in excel and package build in Foxpro (2.6) Typing letter in word & worked on Trio accounting package Modifying the package which was build in Foxpro (2.6)
(SAMIR S KAREKAR)
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