SRIMATHI SAKTHIVEL

E-Mail: adolui@r.postjobfree.com

Phone: +91-744*******

Finance and Accounts Executive

Seeking a creative organization to work with, and pursue a challenging career by updating skills, knowledge and building reputation of the corporation and achieving mutual growth and success there with in. PROFILE SUMMARY

~ Financial statements ~ Accounts Reconciliation Expert ~ Inventory Management

~ Customer Engagement ~ Internal Audit Expert ~ Tax Calculations

~ Year End Closing ~ Budget and Forecasting ~ Accounting Software

● Skilled at handling Audit projects and Balance Sheets

● Ability to work flexibly and independently manage multiple priorities and responsibilities

● An effective communicator with interpersonal, planning, problem solving skill

● Ability to work with multiple teams in collaboration

● Ability to meet schedules and deadlines of the work area

● Experienced in developing profitable and productive business relationships TECHNICAL SKILLS

● Microsoft Word and PowerPoint

● Excel-VLOOKUP, Pivot table, Data Validation

● Management Information System

● Tally ERP 9

● Focus Software

● Internet Tools

PREVIOUS WORK EXPERIENCE

Sri Renuka Traders (Krishnagiri) as Accountant

Since Oct’ 14 to May’ 19

Key Result Areas:

● Recording financial information to management by researching and analysing accounting data

● Preparing reports with efficient presentation

● Prepares Payable, Receivable, and outstanding account entries by compiling and analysing account information and rectify the errors

● Documents financial transactions by entering account information

● Summarizes current financial status by collecting information, preparing General Ledger and other reports

● Substantiates financial transactions by auditing documents

● Manages budgeting and forecasting based on market status

● Maintains accounting controls by preparing and recommending policies and procedures

● Guides accounting clerical staff by coordinating activities and answering question

● Prepares purchase Order, E-way bills, voucher, receipt invoices, MIS report

● Reconciles financial discrepancies by collecting and analysing account information

● Secures financial information by completing database backups and maintain financial security by following internal controls

● Prepares payments by verifying documentation, and requesting disbursements

● Preparing Tax collecting documents (GST, TDS, Service Tax) every month for audit

● Monitoring changes in internal and external operations of management

● Prepares special financial reports by collecting, analysing, and summarizing account information and trends

● Updates contracts and add new customer accounts

ACADEMIA

2018-2020 Master of Business Administration, Finance – PEE GEE Arts and Science College, Dharmapuri, Affiliated to Periyar University, Salem with 85.00% 2010-2013 Bachelor of Commerce – Women Arts College, Krishnagiri, Affiliated to Periyar University, Salem with 87.00%

2010 HSC – Govt. Girls Higher Secondary School, Krishnagiri, state Board with 72.00% 2008 SSLC – DTEA Senior Secondary School, New Delhi, CBSE with 57.00% PROJECT DETAILS

Employability skills to choose right Employee:

● This project identifies the key skills criteria that the employers prefer in an employee. It also provides the employees a platform to up gain the skills.

Study of official records by Management:

● A systematic approach for creating, maintaining,2 storing and deposition of records. PROFESSIONAL EFFICIENCY

Quick learner / Keen observer / Technically sound / Excellent communication skills / Courageous and professional / Cognizant of environment / Adaptive in approach / Team player/ Highly motivated PERSONAL DETAILS

Date of Birth : 05 Jun 1993

Address : 1/483, Vinayagar Nagar, Krishnagiri (DT), Tamil Nadu Languages Known : English, Tamil, and Hindi

DECLARATION

I hereby declare that the information furnished above is true to the best of my knowledge. Yours Sincerely

Place:

Date: (S. SRIMATHI)

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