Aurnid Financial Services Pvt Ltd firm based in Pune and catering customized wealth management solutions to High Net-worth Individuals, Corporate, Promoters of the Organizations, and Private Trusts in Pune. The various advantages that will benefit our esteemed clients are: • Broad-based Professional organisation• Research & Analysis based recommendations • Portfolio review & course correction • Consistent performance • Efficient back office operations. We, at Aurnid are proud to have set exemplary service standards in place. The role is spear headed by a relationship manager, and assisted by support personnel. We have four areas of business: • Portfolio Management• Mutual Fund Distribution• Specialty Products such as Life and General Insurances• Investment Advisory Our first responsibility is to steer your investment through uncertain times, and Making a Difference by Wealth Creation and Wealth Preservation.

Handling Entire Accouting i.e. Invoice, Purchase, GST, TDS, Expenses, Outstanding Payment collection, C Forms collection etc. Invoicing & Purchasing Bills Entries. Day to day accounts maintaining & Petty Cash handling. Tax Related : C Form, F Form, CST, VAT, TDS Calculations, follow-up & Submission. GST Calculations, GST Returns preparation and GST RCM on Expenses. Stock Maintain & Physical Stock taking. Banking Activities : Payments, deposits, PBG, NEFT, Import Payments etc and Bank Reconciliation  Material Dispatch Co-ordination and after dispatched send to Customers. Outstanding Payment Follow-up & Collection. Follow-up for pending C Form receivable from customers. Excise Registration, Excise Purchase Bills & Raise Excise Invoices in Tally. Excise Quarterly Returns and visit Excise Department. Reporting : Monthly Expenses, Staff wise Expenses, Outstanding Payments & Collection, C Form Collection & Pending, Exicse Inventory, Closing Stocks.

OptiSlim is the leading VLCD manufacturer in Australia. Optislim is a weight loss plan that is considered a Very Low Calorie Diet, or a VLCD. This diet includes meal replacement formulas in shakes, soups, and bars, all intended to provide nutritional requirements without excess calories.Job Profile: Maintain Day to Day Vouchers. Day to day Accounting transactions in Tally. Bank Statement Entries in Tally. Handle Petty Cash Expenses. Preparing, inspecting and maintaining bills payables and receivable. Assisting with Purchase department and confirm Purchase Orders & issue work orders to vendors. Coordinating the Debtors & Creditors. Payment of all Vendors and Official Expenses. Making Salary in Excel Format. Regular Follow-up outstanding payment. Filing & basic documentation. Provision of Office Stationery and maintain stock level and issue details. Attend phone calls and transfer to related department. Supervision of Housekeeping & maintenance of office premises, furniture etc. Monthly telephone bill and vendor bill payments. In charge for issuing Mobiles and visiting cards to staffs. Assisting HR Department in Recruitment, Staff Joining & Salary Process.

e -Nxt Financials Limited, a TATA Enterprise helps clients to leverage market potential in gaining competitive advantage.Our services cater to end-to-end sourcing and managed services, backed by process excellence and analytic insights.Job Profile:  Worked for Credit and operation process for Commercial Vehicle & Auto Loans.  Checking, verifying and auditing the customer documents if assess any possibility of a fraud been committed as per providing company policy. Ensure minimum errors in each of the processes viz., Login / FI / Dedupe / CIBIL / RCU / CAM / MIS. Prepare CAM in Excel Sheet formal using formulas and also entries done in SAP online system. Ensuring that the controls and checks (like verification, CIBIL, Dedupe, Sanctions. etc) are followed as per the defined process. Drafting the mail for credit decision to Respective Credit Manager. Co-ordinate with Credit Managers, Sales Managers & Executives and Operation Head & team. Approved files send for disbursement with checking of MMR, Proforma Invoice, Approval, Cam, Sanction Letter, IRR Sheet, PDC Scheduled, ECS Form, POA, DM, DA, Agreement,  Presently Knowledge and experience to working with SAP – BP & opportunities and quote entry. Updating the MIS on daily and ensure the TAT.

PAMAC is Established in the late eighties, PAMAC (Performance. Ability. Management. Accessibility. Commitment.) is a credit operations and credit verification services provider. It has a unique spectrum of services offered to banking entities, insurance corporations, telecom service providers and Internet service providers.Job Profile:  Worked for Credit and operation process for Commercial Vehicle & Auto Loans.  Checking, verifying and auditing the customer documents if assess any possibility of a fraud been committed as per providing company policy. Ensure minimum errors in each of the processes viz., Login / FI / Dedupe / CIBIL / RCU / CAM / MIS. Prepare CAM in Excel Sheet formal using formulas and also entries done in SAP online system. Ensuring that the controls and checks (like verification, CIBIL, Dedupe, Sanctions. etc) are followed as per the defined process. Drafting the mail for credit decision to Respective Credit Manager. Co-ordinate with Credit Managers, Sales Managers & Executives and Operation Head & team. Approved files send for disbursement with checking of MMR, Proforma Invoice, Approval, Cam, Sanction Letter, IRR Sheet, PDC Scheduled, ECS Form, POA, DM, DA, Agreement,  Presently Knowledge and experience to working with SAP – BP & opportunities and quote entry. Updating the MIS on daily and ensure the TAT

 Requirement of various companies is received through mails. Searching and Browsing the same matching Resumes from Job Portals (Jobsahead, Monster and Noukri). Saving and getting permission from matching résumé’s candidates for forwarding the same or updated resumes to the Companies. Communicating to the companies for Short-listing the send candidates resumes and the Schedule of an Interview. Communication to the Short-listed candidates for an attaining an Interview, which scheduled by the companies. feedback regarding Interview received from companies and the candidates. Maintaining the Requirement Register and Candidate Register (interview attended as well as selected candidate). billing to the companies for selected candidates. Handled the petty cash and update for the same

AK Consultants is a Placement agency. Job Profile:  Requirement of various companies is received through mails. Searching and Browsing the same matching Resumes from Job Portals. Saving and getting permission from matching résumé’s candidates for forwarding the same or updated resumes to the Companies. Communicating to the companies for Short-listing the send candidates resumes and the Schedule of an Interview. Communication to the Short-listed candidates for an attaining an Interview, which scheduled by the companies. feedback regarding Interview received from companies and the candidates. Maintaining the Requirement Register and Candidate Register (interview attended as well as selected candidate). billing to the companies for selected candidates. Handled the petty cash and update for the same