Sales Executive

KARTHIK. N

#*, ******** ******,

Bharathiyar Nagar,

Pattabiram, Chennai-72

Mobile: +918*********

E-mail: *******.***@*****.***

Career Objective:

Seven years of dedicated experience working in accounting. Still want to work in a challenging environment demanding all my skills and realize my potential and contribute to the development of the organization with impressive performance. Work Experience:

CS Assistant - VINOTH JAGADEESAN, PCS, Chennai Jun 2019 – May 2020

Assisting in Incorporation of Companies & Secretarial Compliances.

Preparing & Filing ROC Annual Returns.

Senior Executive - Finance Shiksha Financial Services (I) Pvt. Ltd., Chennai Nov 2017 –May 2019

Billing, Collections, Deposit Verification, Journal & Receipt Entries,

GL Reconciliation, Ledger Statement Balance Confirmation,

Aging/PAR Report updation on daily basis,

Preparing Daily Cash flow Statement,

Fixed Assets Register updation and Depreciation workings.

Provisional Entries for closing monthly books.

Preparation of Payroll in ERP,

Preparing Trial Balance, P&L and Balance Sheet,

Investor MIS, Expense Analysis.

Lenders, Creditors and Debtors Accounts Reconciliation,

Statutory remittances like TDS, GST, PF, ESI, PT.

Control on Borrowings Debt payments,

Control on Statutory Compliance,

Preparing Daily Cash flow Statement,

Filing of TDS & GST returns,

Mutual Funds Additional Purchase and Redemption. Achievement:

Awarded Certificate of Best Employee of the year 2018. Executive-Finance & Accounts iSolve Technologies Pvt. Ltd., Chennai June 2015 – Sep 2017

Billing, Reconciliation of Bank Accounts, Accounts Receivables,

Tamil Nadu, Gujarat, Rajasthan and West Bengal Sales Tax Payment

& Return filing,

C' Forms and F' Forms collection and submission,

Assist and Appear for IT & Sales Tax Hearing,

Invoice & Road Permit Processing,

Forex Conversions / Bank Coordination Activity,

Achievement:

Closing of Sales Tax Assessments of the Previous years against notices. Accountant Lakpad Comfort Aircon Systems, Chennai Nov 2013 – Jun 2015

Billing, Book Keeping, Accounts Receivables,

Reconciles Bank Accounts,

Verifies the records and presents for audit.

TN Sales Tax Payment & Return filing.

Petty Cash

Junior Accounts Executive Smile Publishing India P Ltd, Chennai Jan 2013 – Oct 2013

Billing and Reconciles Bank

Accounts, Book Keeping,

Accounts Payable and receivables,

Petty Cash.

Educational Background:

Passed Bachelor of Commerce from Guru Nanak College, Chennai with the aggregate of 70%.

Passed HSE from Thangamani Matriculation Higher Secondary School, Chennai with the aggregate of 73% in the year May 2009.

Passed SSLC from Thangamani Matriculation Higher Secondary School, Chennai with the aggregate of 50% in the year May 2007.

Co-Curricular Activity:

Participation in Internal Auditing at S.D. Associates, Chennai May 2012 – Nov 2012

Completed ICWAI Foundation Course.

Computer Proficiency:

Operating System : Windows, Ubuntu.

Office Suite : Advanced user of Excel & Tally ERP. Personal Details:

Father’s Name : Late R. Nandha Kumar

Date of Birth : 08.01.1992

Languages Known : English, Tamil.

Marital Status : Single

Passport : Available

Declaration:

I, Karthik.N hereby declare that the above furnished details are true to the best of my knowledge. Place: Chennai

Date:

(Karthik. N)

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