Contact no: 701*******
To succeed in an environment of growth and excellence and earn job which provides me job satisfaction and help me achieve personal as well as organizational goal.
YEAR OF PASSING
C. Kandaswamy Naidu College for Men
Pondicherry university twinning programme
Kannada Sangha Hr. Sec. School
Kannada Sangha Hr. sec. School
Currently working in RRDONNELLEY working as a Accounting Associate in Accounts Payable and accounts receivable process from 24/08/2017 – Till Now.
Roles and responsibility in Accounts Payable:-
1.Process all invoices assigned within the required Turn-Around-Time
2. Statement Reconciliations Initiate follows up for the parked documents
3. Reversals and corrections of incorrect posted invoices
4. Query chasing for invoice discrepancy.
5. Processing all recodes received.
6. Matching vendor Bank account and sort code in supplier master of JDE oracle ERP software.
7. Booking NON PO invoices and sending authorizations for invoice approval to payment.
8. Process stock invoices in Context Swift ERP software.
9. Immediate response for urgent email from business.
Roles and responsibility in Accounts receivable: -
1.Auditing Customer invoices .
2.Sending Required documents to the customers with Bill of lading and Delivery receipt.
3.Sending Email to the Customers & handling customer queries.
4.Getting backups from Carrier Web sites.
5.Auditing Print invoices.
6.Sending weekly customer statement and invoices.
M.S. Office & Excel.
JDE Oracle ERP software.
Context Swift ERP software.
Typing 40 word per minute.
Tik Tok and musically
Listening to Music.
NAME : A. Karthik.
FATHERS NAME : E. ANANDAN.
DATE OF BIRTH : 16/03/1997.
NATIONALITY : Indian.
LANGUAGES KNOWN : Tamil & English.
ADDRESS : P Block No: 108 27th Street,
Chennai – 600049.
I hereby assure that the above information is true to best of my knowledge.
Date: YOURS FAITHFULLY
Place: (A. KARTHIK)