Finance executive/ Accountant All financial activities
Resume:
SRIMATHI SAKTHIVEL
E-Mail: *********************@*****.***
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)
Contact this candidate