Administration Manager Data Entry

CURRICULUM VITAE

Udaykumar Hegde,

Guru Ataman Bldg. c wing, Flat No.207,

Yogidham, Kalyan (west) Thane Dist. Maharastra state Mumbai 421 301.

Email:- ****.*********@*****.***

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

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

Personal information

Father's Name : Kariyanna Hegde

Contact No. : +233********* / +233********* / +919*********

Date of Birth : 12th June 1963

Educational Qualification : B.Com from Mangalore university Karnataka India.

Passport No. : N 5733629 Date of Expire 29.12.2025.

Languages Known : English, Hindi, Marathi Kannada & Tulu.

Nationality : Indian

Professional Qualification

Basic Knowledge of Computer along with MS Excel, Word, Tally Package- ERP - 9 .& Prime Tally (Latest Version) TDMS/ HPL & DMS

Package. English Typewriting 40wpm.

Work Experience

* Worked with Authorized Maruti car Dealer VITESSE LTD Mumbai Cashier cum Accounts

Assistant From May 1987 to 1997

* Worked with Unique Mixer & Furnaces Pvt Ltd (Mfg,co) Mumbai (India) as an Accountant,,

From 1997 to 2003.

* Worked with Unit of Millenium Toyota – Toyota car dealer “ M/s. Arpana Automotive Pvt Ltd

Thane umbai (India) as an Accountant from 2003 to 2007.

* Worked with Maruti car Authorized dealer Navnit Motors Pvt.Ltd Thane Mumbai (India) as

An Accounts officer from June 2007 to Dec 2008.

* Worked with M/s. Britomatics Engineers Pvt Ltd (Mfg co.) Navimumbai (India) as an Accounts

Officer from January 2009 to Dec 2010.

* Worked with Flourbond Industries Ltd (Mfg Unit)at Wada Mumbai (India) as an Accountant

From January 2011 to June 2013.

.

* Working with’’ M/s. Indgha Packaging Industries Ltd (Plastic Mfg.unit) as an Accountant

Cum Administration Manager Tema Ghana Africa west. From July 2013 to Till date.

Job Profile

1.Maintaining General & Subsidiary Ledger

2.Maintaining Petty cash Register.

3.Maintaining Cash and Bank Book

4.Preparing Invoice & follow for payments.

5.Handling routine work such as Cash and Bank Reconciliation.

6.To visit clients for recovery of payments & also follow up the matter with clients.

7.To carry out Banking jobs such as Deposit of Cheques / Reconciliation of Bank Statement & other related job assigned by the company.

8.Preparing Excise returns,sales tax returns and Tds

9.Scuritny of ledger accounts and audit accounts.

10.Preparing Monthly financial reports to allow for planning.

11.Monthly Handling payroll system for employees.

12.Planning for payment to suppliers for following week.

13.Stock inventory taking for every alternative week.

14.Reconcilation of purchase and entry into software.

15.Trained to data entry to Assistant for accounts realted jobs.

16.Preparing Flow chart of how processes are to be done business to ensure accountability, transparency and efficiency from receiving to dispatch to administration.

17.Preparing Trail Balance & Balance sheet.

Signature :- U.K.Hegde.

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