Entry Operator Accounts Assistant

CURRICULAM VITAE

OF

S SRIVIDHYA

OBJECTIVE

Committed towards perfection work entrusted upon and seeking professional experience in all endeavors assisted by the challenging opportunity. An opportunity would be to the growth and excellence of the company.

EDUCATION

1.H.S.C Government Girls Higher Secondary School

2.+2 Government Girls Higher Secondary School (Commercegroup)

3. B.com

TECHNICAL QUALIFICATION

Typewriting Higher Grade

MS-OFFICE, WINDOWS XP

WORKING KNOWLEDGES KNOWN

Tally ERP:-9. IT Filing,

LANGUAGES KNOWN

Tamil & English

WORK EXPERIENCE

2001 – 31st July 2003 - Worked in M/s Ram &Durai

(Citibank BPO XPU Department)

vas a Data Entry Operator

2003 – 16th Oct 2008 - Worked in M/s GNSA Info Tech

Pvt Ltd. (Citibank BPO XPU

Department) Expense processing

system.

2009-4thjune 2011 - Worked in M/s Gate way computer

solutions (Citibank verification)as

a MIS Incharge& KYC.

6thjune 2011 – December 2017 - Worked in M/s LCS Corporate

Services Pvt Ltd MISincharge

(6thjune 2011 to 31st Nov 2011),

Accounts Assistant (December

2011 to July 2015), Transfer to

M/s. LCS City Makers Pvt Ltd.

As a Accounts Assistant.(August

2015 to December 2017)

1stjan 2018 – Oct 2018 - Worked in M/s Musee musical Pvt. Ltd.

As a Accounts Assistant.

Nov 2018 – 2020 - Worked in M/s. Balu Associates

(Chartered Accountant).

March 2020 – Till date - Working in M/s. Shree Amman Pharma

Pvt. Ltd.(Accounts Assistat)

Daily Reports:

•Bank Reconciliation Statements Daily Basis

•Cash & Cheque Deposit Reperesentive Bank & other remittance bank work

•Petty Cash Expenses Details

•Receipt details Customer wise

•Bank Balance through online net banking update to management

Monthly Reports:

•Petty Cash Expenses Monthly Consolidate Report

•Salaries prepare to employee transfer through bank

Records maintaining file:

•Contra voucher - bank to cash to bank entry only

•Receipt Voucher : Cash Receipt should be customer wise posting entry, Cheque deposit should be customer wise posing entry, Credit cards

•Payment Voucher : Supplier Cheque Payment should be age wise payment release and follow-up,,, Petty cash Expenses should be maintain debit voucher with supporting bill & approval copy

•Journal Voucher

•Sales

•Purchase

PERSONAL PROFILE

Date of Birth : 08-01-1976

Husband Name : G.Sivakumar

Gender : Female

Marital Status : Widow

Nationality : Indian

Permanent Address : 12/26, II nd Cross Street,

East CIT Nagar, Nandanam,

Chennai – 600 035.

Mobile No : 994*******

EMAIL ID. : ***************@*****.***

Place: Chennai Signature

Date : (S.SRIVIDHYA)

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