KARUPPAIYAN SARAVANAN
S-*, Jasmine Appartment, Plot No.3, Narayana Nager Extn., Nedungundram, Kolapakkam
Chennai - 600 127 Tamil Nadu – India Mob # +91-739**-***** / 984**-*****
Mail ID : *************@*****.***
Objective
Seeking a suitable position requiring innovative, challenging employment, which will utilize my education and professional skills and offer good opportunity and development.
Academics
Degree : Master of Business Administration ( MBA)
University : Alagappa University, Karaikudi
Degree : Master of Financial Management ( MFM )
University : Bharadhidasan University,Tiruchirappalli
Degree : Bachelor of Commerce ( B.Com )
College : National College University : Bharadhidasan University, Tiruchirappalli
Diploma : Diploma in Co-Operation
Institute : The Samiappa Institute of Management, Tanjore
Software Exposure
Diploma : Diploma Office Automation
CSC Computer Education, Lalgudi, Trichirapalli
Diploma : Tally ERP
Apollo Computer Education, Trichirapalli.
Safety Qualification
à Post Diploma in Fire & Industrial Safety Management - ( Year : 2014 – 2015 )
( Register No. 917888 date : 11/05/2015)
à IOSH ( Institution of Occupational Safety and Health ) - British Institute of Safety
( Certificate No. 480239 Dated : 08.09.2016 )
à OHSAS – 18001 ( Occupational Health And Safety Management System )
( Certificate No. BTO/C377/08 : 1217 Dt. 05/12/2017 )
à NEBOSH - Not Completed
First Aid Training
à Trained by American Heart Association ( Course Location : Enshaat Alsayer Company,Kuwait )
Other Technical Qualification
Course : NDT Level II ( American Society For Non Destructive Testing ) - Certificate Valid Upto
: Jan 2022
Working Experience :
October 2018 to November 2020
Designation : HSE OFFICER
Organization : PVK Constructions Private Limited, Chennai.
Project Details : Constructions of Apartments
February 2018 to September 2018
Designation : HSE OFFICER
Organization : M/s.Tech Internatioanl FZC, Sharjah
Project Title : Sabiya CCGT-03 & 01 - 8 no’s of Tank work, Kuwait
Client : Alghanim International General Trading & Contracting Co. WLL, Kuwait
January 2017 to October 2017
Designation : HSE OFFICER
Organization : M/s. Al-Yousifi Engineering and Construction Co., KUWAIT
Project Title : KOC North Kuwait (JPF 3 ) & East Roudhatain - 7no’s of Tank work, Kuwait
January 2016 to September 2016
Designation : HSE OFFICER
Organization : M/s.Tech Internatioanl FZC, Sharjah
Project Title : Sabiya OCGT-02 & 1 500 MW- 7no’s of Tank work, Kuwait
Client : Alghanim International General Trading & Contracting Co. WLL, Kuwait
Respondsibility : -
Reporting to Project Manager / Safety Engineer for all kind safety operations
Co-ordination with project manager, Site engineer and Supervisor to follow all with HSE Policy and Procedure
Conducting Safety Induction Training for New crew
Issuing proper personnel protective Equipment (PPE) for all employees
Working as a Works Permit Receiver
Ensure that all employees are wearing proper PPE’s.
Conducting daily tool box meetings
Conducting Job Safety Analysis (JSA), Risk Assessment and implementing Emergency Prepaid Plan.
Prepartion of Sign Board and placing in appropriate work environment.
Conducting emergency evacuation and rescue drill
Preparing accident, incident and near miss reports
Accident investigation and implementation of corrective action
Inspecting different work location in the site and make sure that all the employees are following the safety measures.
Conducting periodic safety inspection of all equipments ( Welding Machine, Cutting Machine, Lifting Equipments, Tools & Tackles, Crane,Vehicles and fighting equipments etc...) that using in the site.
Ensure that safety equipment is adequate for workers on site.
Identify and eliminate the unsafe act and unsafe condition
Proper house keeping in the work site and office area
Leaving after thorough inspection like shutdown of machines, turn off electrical swiches, etc..
May 2010 to December 2015
Designation : Accountants Officer
Organization : M/s.Cethar Vessels Limited, Trichy
Summary of Responsibilities:
Collection of initial advance, progressive payment from customer as per contract against submission of Bank Guarantee and signed Protocol obtained from customer.
Prorata Billing Breakup submission & obtain timely approval from customer
Submit Commercial Invoices to customer along with all support document like Excise invoice, Packing List etc.,
Collect Inspection Reports, from various shops and submission to customer for issuing “Material Despatch Clearance Certificate” ( MDCC ) to make payment.
Payment follow up with customer & Make entry in ERP on all cash collection & Maintain record.
Prepare Fund flow statement
Assist Finance in Handling Letter of Credit & encasement of our Bills from Bank.
Arraging Road permits from customer and submit their utilization report to customer, follow up with Transporters for arrival of consignments at site & maintain record.
Collect C – Forms from Customer for every quarter of the Financial year against Supply Invoices.
Follow up with customer & collect TDS certificate for claiming IT rebate every year.
Updating Sundry Debtors & maintain cash collection details.
Letter Correspondence & Internet, Email Operations
For Mega Power Project - ED exemption purpose got Bank Guarantee & Letter of Undertaking from SKS and distributed & BG Utilization report given to SPGCL.
October 2005 – May 2010
Designation : Accountants Officer
Organization : M/s. Cethar Industries Limited, Tirupur
Nov 2003 to Sep 2005
Designation : Accountants Officer
Organization : M/s. Nirvigna Apparels Pvt. Ltd., Tiruppur
Summary of Responsibilities
Preparation of Journal Voucher & enter in System
Preparation of Sales Invoices & Maintaining Day Book & Ledger
Maintaining Debtors & Creditors Statements
Cash Handling & Bank Activities follow up
Prepare P&L, Balance Sheet
Letter Correspondence & Internet, Email Operations
To verify the Journal voucher, Day book & Bank ledger with Tally
To verify cash and cheque payment request and maintain record
To compare expenditure with Budget and exercise control over the expenses with in Budget Sanction.
Assist Marketing Department to secure more orders by quoting Competitive Price.
Prepare Order wise budget for executing by the Internal agencies.
To monitor, compare stage wise expenses Vs budget & control excess expenditure
Prepare Export Commercial invoice, Packing list & Bank LC Negotiation Documents on Time.
Prepare personal files of labourers, collect the supporting documents on Qualification field of experience from Labour and maintain record
Impart Training and awareness to Labour towards Safety, Working procedure, PF & ESI
Support to monthly attendance preparation, salary disbursement, PF & ESI record maintaining
Personal Details
Father’s Name : Mr. N. KARUPPAIYAN
Date of Birth : 15-01-1978
Sex : Male
Marital status : Married
Nationality : Indian
Declaration
I hereby declare that all the details and particulars furnished above are correct to the best of my knowledge.
Place:
Date: KARUPPAIYAN SARAVANAN