CURRICULAM VITAE

OBJECTIVE: To pursue a challenging and growth-oriented career in an organization that offers opportunities to learn & grow by delivering the results.

NAME: MAHESH KUMAR

Mobile.: +965-********

Whatsapp: +919*********

Email: adb846@r.postjobfree.com

PRESENT ADDRESS:

Farwaniya Block-1, Street-73,

Near ABC

PERMANENT ADDRESS:

House no: 3-53

Shriva Road

Shankarpura, Kurkalu

Udupi (Dist)

Karnataka (St) -574105

PERSONAL DETAILS:

Gender : Male

Marital Status: Single

Nationality : Indian

Date of Birth : 09.03.1991

Visa status : 18(Transferable)

Passport No : L7174081

Place of issue : Bangalore

LANGUAGES KNOWN:

ENGLISH, ARABIC, HINDI, KANNADA,TULU

EXPERIENCE SUMMARY

6 Years of experience in Accounts

PROFESSIONAL EXPERIENCE

Organization City Centre Commercial Co. Kuwait

Designation Accountant

Duration 18th Oct 2016 To. Till Date

Organization Gurumachideva Multipurpose Co-Op Bank LTD

Designation Treasury/Clerical

Duration FEB 2016 To. SEP 2016.

Organization P.Chandramohan Hande

(Chartered Accountant)

Udupi.

Designation Assistant Accountant

Duration 2013 TO 2016

ACADEMIC DETAILS

2010-2013 – B.COM (Mangalore University)

Poorna Prajna College, UDUPI

2008–2010 - P.U.C Commerce (Pre University Board Karnataka) Govt Pre-University College, Yermal, Udupi

s

2006–2007- S.S.L.C (Karnataka Secondary Board )

SKILLS/ABILITIES/KNOWLEDGE IN ACCOUNTS

Preparation of final statement of company.

Preparing Monthly Income Statement

Handling petty cash.

Solving the creditors related Problems.

Passing Journal entries

File handling.

Reconciliation of bank, Debtors, Creditors & General Ledger

Account Payable, Receivable

Retail Accounting.

Drafting of Invoices and maintaining Ledgers and other related works

Effective written and verbal communication skills

Accurately and promptly processing documentations

Work experience

ORGANIZATION: City Centre Commercial Co. Kuwait

JOB PROFILE:

Preparation and process of all service and maintenance contract.

Passing creditors related Journal entries.

Process the payment for suppliers on monthly basis

Reconciliation of creditors account in monthly and annually.

File handling.

Maintaining retail accounts.

Passing retail related Journal entries.

Preparation of Debit & credit Note.

Solving Preparing & controlling the cheques

Handling cash imprest in branches and passing relevant entries..

Handling franchise Accounts

Bank Reconciliation

Passing Bank Related Entries

Reporting financial analysis and other reports to the top management as per the requirement.

the creditors related Problems.

ORGANIZATION: Gurumachideva Multipurpose Co-Op LTD (Banking Transaction) Udupi

JOB PROFILE:

Opening Bank Account.

Educate customers on bank product and services

Answer and respond to bank customers inquiries on financial transaction.

Preparing saving bonds, Money orders and other type of specialized funds

Handling Cash Deposit,withdrawals and various others business transaction

Make payments to bank customers after checking and validating customers signature on checks

Perform physical verification of cash at the end of the day reconcile with banking records

Knowledge of the latest accounting and bank teller software and program

Reach out to individual customer and Small organization to see if they need of a loan

Make sure Customer understand their loan option as well as the terms and conditions

All transactions were properly recorded in banks network computer system

Gather loan applicant personal and financial information to start the loan process

Approve all loan applications before passing them on to management for a final decision

ORGANIZATION: P. Chandramohan Hande (Chartered Accountant)

JOB PROFILE:

Maintaining & Auditing Cash Books.

Maintaining & Auditing Ledgers.

Maintaining & Auditing Bank books.

Auditing Cash / Credit Bills & Vouchers.

Preparation of final statement of Accounts of individual and company.

Preparation of Trial Balance, Profit & Loss Account and Balance Sheet.

Auditing the books of accounts of individual and company.

Auditing the bank accounts.

Audit of fixed assets.

Income Tax & VAT Computation and filing of Return

Assisting team in preparing summary, expense reports, and updating.

clients' accounts

SOFTWARE STRENGTH

Oracle

Tally ERP 9

MS Office

Softpro (Banking)

DECLARATION:

I Mahesh Kumar Affirm that the information compiled above is precise and accurate in its entirety to my knowledge.

Place: Kuwait

Mahesh Kumar

Date: 06.03.2020

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