Executive Assistant

Resume

KARTHIK G EMail:adhnxe@r.postjobfree.com C.No: +91-852*******

OBJECTIVE:

Seeking a Good position as an Finance/Accounts where extensive experience will be further developed and utilized.

CAREER PROFILE:

• Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

• Excellent written and verbal communication skills.

• Highly trustworthy, discreet and ethical.

• Resourceful in the completion of projects, effective at multi-tasking.

Education Qualification

Bachelor of Business Administration Bharathidasan University Rajah Serfoji Govt college At Thanjavur in Year 2014

HSE State board in Year 2011

SSLC State board in Year 2009

Professional Experience

Current Company :Akshaya Pvt Ltd

Designation : Finance & Accounts Executive

Department : Finance Executive

Duration : 30-Oct-18 to Jul -27-2020

Previous Company :Preludesys India Ltd

Designation : Finance & Accounts Executive

Department : Finance Executive

Duration : Nov 17 to Sep 18 (1 year)

Previous Company : DAEJUNG MOPARTS .PVT.LTD

Designation : Accounts – Assistant

Department :Finance /Accounts

Duration : Mar 16 to Nov 17 ( 1 Years-7 Months)

Role & Responsibility

Akshaya Pvt Ltd- Finance & Accounts Executive

• Day to day Project wise Purchase Tax Invoice booked

• Daily Bank BRS workings with portal with our system

• Prepare Fund flow sheet daily basis

• Payment preparing project wise vendor payment

• Making Payment cheque and challan/DD,RTGS/NEFT form

• Daily receipts mail send and customer details collect confirmation,

• Sale deed registration payment and receipts accounted

Preludesys India Ltd- Finance & Accounts Executive

• Bills wise checking with nougat off vendors Reconciliation

• Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close

• Making a Tax Invoice, Day to day Booked Journal Entries

• Credit card workings statement and payment, Reimbursement check with bills and booked

• Employee’s Payroll Workings

• Preparation Monthly basis of Projection sheet and hourly margin sheet, Quarterly Review

• Cost workings sheet, salary Monthly Comparative different

• Export Documentation Monthly/Quarterly/ Annual submit to STPI office

• Forex Inward Remittance workings and Reconciliation

• Interest Workings, Sodexo Meals upload

• Payment Processing Made for Cheque /Transfer /cash

• Preparing vendor’s payment and vendor’s reconciliation.

• Responsible for updating account records and book keeping

• GST Tax Monthly Retrun-3B/GSTR1/GSTR2

• Employee’s PF & ESI – Create & Monthly Return filing

• Employee’s Tax Declaration workings

DAEJUNG MOPARTS .PVT.LTD-Accounts Assistant

• TDS Tax Workings & PaymentChallan Make, Professional Tax workings

• Handling daily bookkeeping functions and reconciling account ledger

• Managed petty cash transactions on a daily basis

• Deposited cash and check in bank and made entries in the computer system

• Ensure reclassification and accounting of wrong or unaccounted entries prior to GL close

• Preparation Day & Month of Bank/cash Between Cashflow statement

• Export Documentation ARE -1 Arrangement FIRC Document, Follow BRC

• Preparation and filing of Excise / VAT/CST return on monthly basis & ensure

• Internal Audit workings and support record document

Computer Skills

Working Knowledge of MS-Office, Working Knowledge of Internet,Experience of working in software like Tally 9 ERP, Quadra ERP

Personality Traits

Hobbies Listening music, Traveling, Drawings,poetry,

Qualities Disciplined, Honest,Hard work with Smart working.

Extra Curricular Activities :

1)Institutional Training Conducted for National cadet corps (NCC), 2 year Training Complete Got the “B” & “C” certificate At Rajah SerfojiGovt.college,

2) Highly creative, skillful and trusted Tailor with more than six years experience on Tailorshop for designing and making garments such as suits, dresses, shirts, Phants, uniforms and other clothing.

Personal Information :

Father Name: R.Gungatharan Date of Birth: 05.05.1992

Age :26 Gender: Male

Married status :Single

Permanent Address:

S/o. R.Gungatharan

46/ North Street, Mahalipuram,Ayyampet,(Po)

Papanasam(T.K), Thanjavur, 614201

Contact No. +91-852*******

Current Address: Thuraipakkam, Chennai

I hereby declare, that all the information provided above is absolutely true of my knowledge and belief.

Thanking you

DATE : Your’s faithfully G.KARTHIK

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