CMS COMPUTERS RECRUITS FRESHERS
June 20th, 2008 Posted by VFreshersSYSTIME Computer System Ltd is a 100% subsidiary of CMS group, is a global business solution provider delivering high quality reliable services for morethan 30 years and having a turnover of around 450 Crores. We operate from India as well as US, UK, Japan Australia and Middle East.
Comprehensive business and technology expertise and highly experienced personnel allow SYSTIME to develop innovative business Solutions in the areas of ERP, JD Edwards, CRM, Business Intelligence, Business Integration, Infrastructure Management, Process and Quality, Testing and Validation and Retail/Point Of Sales
Designation : Admin Help desk
Experience: 0 – 2 years
Job Location: Mumbai
Desired : Candidate with atleast 2-3 years of experience
Could be in call center
Reasonable communication skill
Customer orientation
Ability to handle telephonic call
Use of computers to log calls and escalate
Follow up with the departments
Prepare reports at the end of day
Contact :
Sapana Patil Executive – Recruitment
Office Board: +91 22 27783100, extn: 5504
Mobile: 9819335506|
Website: www.SYSTIME.net
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June 23rd, 2008 at 8:39 am
CURRICULUM VITAE
Name: MIRZA IRFAN ALI BAIG
Email:mirza_irfan1985@yahoo.com
Skill Words: SAP FICO
Residence: DUBAI
Cell Phone: 00971506384097
EDUCATION: BACHELOR OF COMMERCE (March /April 2007 O.U)
TECHNICAL SKILLS: ERP Applications: SAP FICO R/3 4.7 and ECC 6.0.
SAP SKILLS
FI Enterprise Structure: company, company code, credit control area, business consolidation areas ,business areas, functional areas, fiscal year, posting period, Chart of accounts.
General Ledger: Field Status Groups, , Document Types ,Number Ranges, Account Groups , Retained Earning A/c, Tolerance Groups, Currency, Posting Keys, GL Master Records, Sample & Recurring Documents, A/C Assignment Documents ,Holding Document , Parking Document, Reversal documents , Partial Payment, Residual payments.
Accounts Payable: Vendor Account Group, Vendor Master Data, Reconciliation A/C, Tolerance groups, Invoices, Open item management for vendors , Outgoing payments, Down Payments, Terms of Payment, Automatic Payment Program Configuration, House Banks, Correspondence , Vendor credit memos , Vendor A/C balances .
Accounts Receivable: Customer Account Group, Customer Master Data, Reconciliation A/C, Tolerance groups, Open Item management for customer , Incoming Payments, Down payments, Interest calculation ,Dunning Procedure, Correspondence ,Credit management ,Customer A/C balances .
Asset Management: Chart of Depreciation, Depreciation Areas, Depreciation Keys, Asset Classes, Asset and sub Asset Master record , Asset Acquisition, Scrapping ,Inter Company Asset, Asset Retirement, and Transfer of Asset.
CONTROLLING: Cost Element Accounting, Primary Cost Elements , Secondary Cost Elements, Cost Centre Accounting ,Internal Orders, Activity Based Accounting, Product Costing, Profitability Analysis, Profit Centre Accounting.
Desired Position: IMPLEMENTATION, AP, AR ,AM,GL MODULE
Availability: Immediate
Location: Anywhere in Dubai
Personal Profile
Father Name : MIRZA HAMED ALI BAIG
Date of Birth : 12th of Dec 1985
Religion : Islam
Nationality : Indian
Marital Status : Unmarried
Hobbies : Surfing the Net, and listening to Music
Date :
Place : Dubai
(MIRZA IRFAN ALI BAIG )