Project Sales

Curriculum Vitae

Email id:

******.*******@*****.***

B. SATHYA LAKSHMI

Mob. No: +91-967*******

Objective

I am interested in a position that encompasses my current

skill set and suit my career ambition to strengthen my Audit & Accounting

profession. I always aim to update my knowledge and skill in accordance

with latest trends and confident of handling bigger and complex tasks.

Educational Background

Year 2000 - 01 SSLC - Govt.Girls High School - Kaveripakkam

Year 2002 - 03 Govt.Higher Sec.School - Kaveripakkam

Year 2003 - 05 DECE - Diploma in Electronics & Communication

Year 2007 - 11 BCA - Bachelor of Computer Application

Experience Summary

Worked Experience Admin & Finance Executive

Abakus Systems.2006-2009

Admin:

System Inward & Outward Maintenance

Documents maintaining.

Weekly & Monthly Sales & purchase Report to Management

Weekly & Monthly Collection Report to Management

Bank Entry Passing

Physical Verification of Stock

Purchase Dept. Audit:

Audit of Purchases

Audit of Purchase Accounting

Cross verification of Creditors Ledger with Finance Ledger

Preparation of Creditors Ageing analysis Statement

Import Accounting Verification

Service Dept. Audit:

Verification of Bills raised

Verification of Collections

Debtors Ageing Analysis

Commercial Dept. Audit:

Verification of Bills raised with PO

PO verification with the acceptance letter

Firm price & Provisional pricing checking

Cross verification of Commercial records with Finance Ledger

Cross verification of Commercial records with Excise Dept records

Cross verification of Collections with receipts in Bank A/c

Working in 3i-Infotech Limited in Chennai at CFO Office.2009 to Till Date

PMO Office

Handling all monthly Operating Board MIS

Budget Vs Actual for all the LOB

Project Cost controlling for all the LOB

Monitoring all the Project cost & Effort.

Travel Settlement Control & passing Vendor payments Entries & Employees expenses

reimbursement.

Timesheet Control in Gtrac (Global Tracking System - In-house software)

Project Cost Monitoring

Both Internal & Geo Project Cost Controlling

Project Cost Billing to Geo

Posting the Accounting Entries in Orion

MIS Report to Group Head

P&L Report to HO

Preparation of Budget Vs Actual of Project

Expenses Analysis

Handled Product License Control

Coordinating with Internal Auditors & Involved in CMML5 Certification for Chennai

location CFO Office

Maintaining Debtors Ledger

Receipt entries Posting

Computation of Salesperson commission.

Sales Vs Receipt Reconciliation

Maintaining Customer Master.

Travel Vouching

Collection

Daily Collection Report Collection Report to Management

Monthly LOB & Geo Wise Collection Report to Management

Forecast Finalized

Collection Follow-up from Sales Persons & Group Heads

Project Control:

Project ID creation & Updating in G -trac

Comparison of Budget & PO Value

Project Cost Monitoring

Project Effort & Cost Overrun Checking

PTD(Project to Date )Prepare for All Geo's - Global Level

E-Claim Mapping

All type of Claims keep tracking

Approver's mapping in the Portal

Claim diverts to Another Approver

Accounts Payable

Invoice Processing

Vendor statement verification

Personnel Profile

Permanent Address : No.12,Murahari St,

Sarathy Nagar,

W.Saidapaet, Chennai - 600 015.

Contact Number :+91-967*******

Email ID : ******.*******@*****.***.

Date of Birth : 05.08.1985

Religion : Hindu.

Marital Status :

Single

Language Known : English, Tamil & Telugu.

Reason for change : Better prospect, work scope.

DECLARATION:

I hereby declare that all the information and details given are

true and correct to my Knowledge.

Place: Chennai

Date:

Contact this candidate