RESUME

SAMIR SHAMBHU KAREKAR

Zenda Bazar, Bandar Ali, Guru Perana Apt.
2nd Floor, Near Majid, Vasai (West) 401201.
T: <R>95250-2321233 <M> 9892794137
Email ID: samirkarekarcv@rediffmail.com
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 Education & Result School & College From

Mar-93 S. S. C - Passed II class St. Anthony Conv. High Sch. Vasai. 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)