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Finance Accounts, Tax, Audit >> Finance Executive / Manager / Officer 
Operation Manager Resume Sample, Experience : 6 years

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Name of the Candidate:[Private]
Name of the Post Applied:Operation Manager
Job related skills / software:Verification and Opening of Various Accounts, Online and Offline, Maintaining of daily Reports, Documents KYC Norms verification of SB, TD, FD, WMS.
Category:Finance Accounts, Tax, Audit
Sub Category:Finance Executive / Manager / Officer
Years of Experience:6 years
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Sc. / BSC : Bachelor of Science
Major / Specialization:Science
Email Id:[Private]
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :


Career Objective :
Seeking a challenging position in company, where I can utilize my skill in a growth oriented and leading edge organisation that recognizes and values individual contributions.

Personal Skills :
Comprehensive problem solving and Fast learning abilities, Excellent verbal and writing communication skills, ability to deal with people diplomatically, Willingness to learn, Team facilitator.

Educational Qualification :
** S.S.C - Z.P.Hs School Palasamudram - 1997
** PUC, S.A.P.S.Jr College – Gorantla - 2000
** B.Sc, Kuvempu University Shimoga – 2009.
** MBA (pursuing) Alagappa Univerisity.

Work Experience :
Organization  :
Working with Mafoi Management on deputation to ING VYSYA BANK ( Retail Deposits & Investments Operations) Ban galore. From 27th April – 2006 to Till date.

Role and Responsibilities  :
** Generating Accounts Opened under various schemes, “ Spooling’’ to “Text’’ File, and converting the same to excel files .(MIS Dept).
** Verification and Opening of Various Accounts, Online and offline. Maintaining of daily Reports. (Account opening Dept).
** Documents KYC Norms verification of SB, TD, FD, WMS. (Account Opening Dept)
** Issuing ATM Cards.& Stop Payments & E-mail statements (Static Data Dept).
** Attending customer Query mails.(Static Data Dept).
** Updating Customers details Received from various Branches of CRF & SRF (SDC Dept).
** Rectification of Audit comments, AOF Documents.
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(Account opening Dept)
** Signature Scanning.(Account opening Dept).
** PGK Generating (Pree Generated Kits).
** Generating the daily reports in (Discrepancy Management Team) File and hosted in intranet.
** Generate the “UTJ’’ Report.(Updated transaction Journal).
** Updating the data Integrated files. (MIS Dept)
** Maintaining employees attendance and leave register.
** TDS exemption Form 15G & 15H MOR.(TDS Dept)
** Prepare the E-Tracker MIS of (Daily received Aof’s).
** PALMS (Profile Audit Login Management System) Data Verification, and Various Reports Generate.(QCD- Dept) .
** Make the E-Tax payment.& RTGS (TDS Dept)
** Generation of Reports on Cash Trnxns above 50000/-, Prepare region wise data and furnish to them for submission of Form No.60/61 or PAN. Updation of Forms received and arrive at the pending submission status. Details hosting on Intranet and send Mails to ROSH's BOSH's and Branches for compliance. Verification of PAN No's furnished by Branches through Mails. Compilation and furnishing the Forms to respective regional Office Half yearly for filing the return to IT Dept. (TDS Dept).
** Cost center & Product codes & CIF Deletions ( SDC dept).

Computer Proficiency :
Operating Systems  : Windows 98, /WindowsXP
Packages  : MS OFFICE. /Word / Excel / PowerPoint / Ms-Access.
Using software  : Sanchez(Profile, smart term)

Date :
Place :


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