Office Assistant Wind
Resume:
[SIVAKUMAR V]
[Address: No.*, Ranganayaki nagar Extension,Periyanaickenpalayam coimbatore, 641020]
[Mobile No: 638-***-****]
[Mail ID **************@*****.***]
Objective
[To work with full involvement]
Education
•[Govt Boys Hr. Sec. School Anthiyur, Erode, Tamilnadu]
•[B.Com] [1991 to 1994]
•[Typewriting Both Tamil & English Lower Grade – 1988 - 1989]
•[Windows 1998 Programme, MS Office, Excel & Word - 1996
•[Medical Transcription Certificate Course, IASS, Coimbatore, 2000]
Bio-Data
Name
-
V Sivakumar
Father Name
–
A K Venkataraman
Date of Birth
–
15.05.1972
Marital Status
–
Married
Dependents
–
Spouse & 2 Male Kids
Languages Known
–
Tamil, English
Experience
[1994 to 1997 – 3 Years]
[Audit Assistant cum Typist] [V P Namachivayam, Chartered Accountant & D.S Lodha & Associates] [Erode]
1.Typing of statement.
2.Internal Auditing.
3.External Auditing.
4.Book keeping
[1998 to 2000 – 2 Years]
[Office Assistant Cum Typist] [Jayashree Textiles (P) Ltd] [Pollachi]
1.Daily attendance of workers.
2.Weekly wages list & monthly wages preparation.
3.Wages distribution to workers.
4.Sale invoice preparation.
[2000 to 2007 – 7 Years]
Experience with ICICI Bank Limited
[S & S Business Solution, ICICI RAPG, S P Management Services, Solution Integrated
Marketing, I-Process Services (India) Private Limited] [Coimbatore, Salem & Tiruppur]
Executive Credit
1.KYC documents checking & Customer file keeping
2.Status wise statement allotted to sales team
Senior Executive Credit
1.Mandatory & Sampled documents initiated to RCU agency & Follow-ups.
2.Credit Appraisal Memo preparation for Salaried Loan peoples, approval & follow-ups
3.Finalizing Loan files sent to Operation Team
4.Month wise MIS preparation
5.Completed Loan files sent to operation team and follow-ups for cheques
Team Leader
1.Field Investigation initiated to FI agency & RCU Follow-ups
2.Credit Appraisal Memo preparation for Salaried cases, approval & follow-ups
3.Finalizing Loan files sent to Operation Team & Disbursement Cheque Follow-ups 4. Month wise MIS preparation
Operation Executive
1.Customers file (Disbursement File) scrutinize and cheque sent to CPA
2.All disbursement check cycle wise to distribute to bank & maping works
[2007 to 2018 – 11 Years]
[Backend Incharge-RCU & FCU] [Sabari Financial Services] [Coimbatore]
1.Instruction to sampling team & Field Investigation teams.
2.Sampling documents initiated to Field Investigation team.
3.Verification Investigation Reports sent to concern banks and follow-ups.
4.Co-ordination with back-end teams.
5.Month wise banks bill preparation and follow-ups for payments.
[2018 to 2020]
[Office Assistant] [Sri Ramnarayan Mills Ltd & S M Textiles Limited] [Coimbatore]
1.Daily Attendance to HO staffs. (Software)
2.Daily Stock status intimate to MD & ED.
3.Wind Mill reading reports.
4.Wind Mill allotment of power consumption update in the EB online. (Software)
5.E-Mail follow-ups.
6.HO salary, Bonus, Gratuity data preparation
7.Monthly PF & ESI preparation and online updating.(Software)
8.Sales and purchase of cotton statement return preparation for Market Committee’s.
9.Delivery orders & Proforma Invoice preparation.
10.“C” form with E-1 form preparation and sent to market peoples. (Software)
11.Companies Share holders data maintained.
12.Yearly return for Pollution control, Statistical officer and factory inspector.
13.Company related all ROC related forms preparation (DIR/MGT-7/MGT-4/IEPF).(Software)
14.Quarter wise meeting notes preparation.
15.Bank Letter of Credit preparation.
16.Quarter wise Hank Yarn Obligation preparation and online updating. (Software)
17.MD’s complex rent deed preparation.
18.Yarn brokers commission bill & Cotton merchants payment bill preparation
[2020-2021] Working as a staff in store and production department [Salzer electronics lttd]
Declaration: The above said particulars are true and correct to the best of my knowledge and belief.
Thanking you
Yours faithfully (V Sivakumar)
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