Curriculum Vitae

M.Karthikeyan

Address: Bengaluru/ Bangalore Mobile No: +919*********

Email: acyt77@r.postjobfree.com

Career Overview: Over 11 years of experience in accounting and finance, well versed in accounting of day to day transactions with proven ability in preparation of reconciliation statement and budget

Handled accounts of multiple branches. Monitored and controlled the accounts of creditors of South India region, Knowledge in handling audit queries, Updating of ESIC in government site

Personal Strength: Communication Skills, Confident & Positive Attitude

Education Qualification:

1.MBA –Periyar University – Year of Passing – Salem

2.B.Com – Annamalai University – Chennai

Computer Skills:

Operating System: Windows 95, Server 2003, Windows XP, NT

Packages: Ms Office, Ms Word, Excel, PowerPoint, Page Maker

Tools: ERP, Tally 9, 11 versions, DDP, Photoshop, Coral Draw

Professional Training

Institute : Dsquare Technologies

Location : Bangalore

Course : Advanced Diploma in Accounts and Finance with Indian Payroll Management Workshop

During my training at Dsquare Technologies, I was given exposure to the following areas

Advance Financial System: Capital Structure, Dividend Policy, Working Capital Management

Introduction to Accounts: Journal entries, Ledger, Final Accounts of Company

Income Tax

Income from Salary : HRA Calculation, Encashment of earned leave, Gratuity, Pension, Tax Calculation Reports, Investments, Arrears Calculation

Income from House Property : Problems on Income from House Property

Income from Other Sources : Problems on Income from Other Sources

Provident Fund (PF): PF Challan

Employee State Insurance (ESI)

Professional Tax (PT)

Tally 9: Tally at a Glance, Creation of a new company, Function key combination, Types of accounting Vouchers, VAT, Service Tax, Ratio Analysis

Practical

Income Tax Report, PF Statement, ESI Statement

Tally 9, Balance Sheet, Form 16, & Salary Slip, PT / PF Calculation, TDS, Service Tax

Excel Value Addition: VLOOKUP, HLOOKUP, PIVOT, Subtotal, insert a comment, Upper, lower, Proper, Unique, And Concatenate

Work Experience

1). Company: Bluedart Express Ltd

Location: Bangalore

Designation: Senior Accounts Executive

Duration: October 2005 to October 2016

Job Profile as Senior Accounts Executive 2011 to 2016

Team leader for SH2/CJB Branch & COK Branch payment team

Coimbatore & Cochin branch asset paper work handled

Scrap Disposal & Check, Vendor creation, Payment & follow ups & Maintenance.

Raising vendor bills & utility bills.

Vendor agreement maintained

Vendor factsheet prepared.

Preparing Monthly MIS & following up with the corporate offices for settlement.

To involve in all activities related to identification & negotiating processes.

Total Bangalore payment handled.

Total Bangalore asset card creating & maintained

Expenses scheduled & Balance sheet preparing

Maintain the bank transactions

Job Profile as Accounts Executive 2010 to 2011

Financial work with Navision Software

Customer rate query using ORACLE Software.

Preparing reports and Monthly MIS relating to bills and following up with the corporate offices

Maintaining the company agreements with various vendors and taking care of the periodic renewals of the same.

Annual Maintenance Contract - Ensure Service Completion.

Statutory Document Up-dation / Renewal / License fees payment, Petty Cash Management.

MIS - Reporting to State Admin Resource

To assess all office administration needs involved in all purchases & vendor management.

Security and Housekeeping maintenance.

Claiming of bills which come from the vendor.

Co ordination with Govt. Bodies - Electricity office, Municipal office, Telecom office, ESIC office

Raising vendor bills & utility bills.

Expenses scheduled & Balance sheet preparing

Job Profile as Senior Accounts Staff 2006-2010

Preparing Vendor's bill

Payments & receipts

Cash voucher data entry

Petty cash maintains

General ledger

Maintaining Client accounts ledger

Maintain the bank transactions

Co ordinate the customers

Follow up customer TDS Certificate

Salary register maintains

Customer contract form maintains

Expenses scheduled & Balance sheet preparing

Credit sales & Cash sales Output service tax preparing

Job Profile as Operation Staff 2005 -2006

Pickup and delivery

Night manifest in charge

Managing and controlling team members

Sales & collection support

Extremely open to new ideas and suggestions

Willingness to work for long hours and posse positive attitude

Inbound & outbound processing

Achievements:

Achieved best commendable effort in handling the BLR payments independently in a short span along other regular assignments upholding my commitments and dedication for the year of 2012.

Achieved best commendable effort in handling the team in scaling all vender agreements and bank details updating in Navision within the time frame upholding my commitments and dedication for the year of 2013

Achieved best commendable effort in handling the BLR MIS in first of every month my commitments and dedication for the year of 2014

Personal Details:

Father’s Name : V Madhesh

Date of Birth : 18.04.1983

Nationality : Indian

Marital Status : Married

Languages Known : English, Hindi, Tamil, and Kannada

Passport : No

Declaration: I Hereby declare that the above – furnished details are true with Proven records.

Place: Bangalore Signature

Date: (M Karthikeyan)

Contact this candidate