J.KARTHIK

Mobile: +91-882*******

Email: adprjh@r.postjobfree.com

OBJECTIVE:

To succeed in an environment of growth and excellence and to become associated with a company where I can utilize my skills and gain further experience while enhancing the company’s productivity and reputation.

PROFESSIONAL SUMMARY:

3 years of experience as Computer Operator in “Vethon Communication “

14+years of experience in Executive in Accounts in Amalgamations Repco Ltd.

Good experience in Cash & Bank & Bills Department

PROFESSIONAL EXPERIENCE:

Role

Duration

Organization

Executive in Accounts

2008 till Oct’20

Amalgamations Repco Ltd, Chennai

Computer Operator

2003 to 2006

Vethon Communication, Chennai

TECHNICAL SKILLS:

MS-Office, Type-Writing – Lower (first class)

Tally – PC Professional – 7.2

WORK EXPERIENCE: Amalgamations Repco Ltd

Description: Cash & Bank, Bills Payable and Receivables

Role: Executive in Accounts

CASH AND BANK:

Responsibilities:

Maintain Cash Account by way of handling Rs. 35,000 per month related to direct expenses (i.e. factory maintenance, petty cash handling and other day to day activities).

Daily Bank Balance Maintenance.

Knowledge in preparation of Bank Reconciliation.

Preparation of cheques for sundry creditors and other direct suppliers towards payments.

Reconciliation Suspense account, Travel Account and Imprest Account.

Bills Department:

Verifying the bills received from the party bills and feeding the date through the system to bills inward register.

Attaching Goods Inwards Receipts along with the party bills. (for Quantity checking purpose)

Purchase order checking with the party bills (Material Rate Checking)

Arranging the effective payments based on date.

Accounting the bills.

Preparation of Consolidated payments every quarter.

Stock checking for the Company and for the end customer.

Raising Debit notes in case of any discrepancies for the payment completed already.

Receipts Department

Coordinating with the Marketing and Sales department on negotiating the price of the materials supplied to the customers. Once the deals are finalized, taking up the responsibility of ensuring the materials are supplied to the customers with no defects and delivering on time.

Following up with the respective customers on the payment, based on the credit facility availed by them and accounting the same in the system.

Reconciliation of the materials supplied and keeping track of records on a regular basis.

DEGREE

COLLEGE / SCHOOL

BOARD /

UNIVERSITY

YEAR

XII

Smt. Chandabai Pagariya Jain Hr. Sec. School

Matriculation

2001

B.B. A

Madras University

Madras University

2005

M.B. A

Madras University

Pursuing

-

LANGUAGE KNOWN

LANGUGAE

READ

WRITE

SPEAK

TAMIL

ENGLISH

KANNADA

-

-

HINDI

-

-

STRENGTH:

Motivation and willingness to learn new skills

Smart Working & Good team player

Ability to grasp things quickly

Good communication skills both written and verbal

PERSONAL PROFILE:

Name

Karthik. J

Date of Birth

10.10.1983

Father’s Name

(Late) H.S Janardhan Rao

Gender & Marital Status

Male / Married

Permanent Address

No.33, Janaki Nagar, 6th Street, Maduravayol, Chenai – 600 095.

(Near Karpaga Vinayagar Kovil)

Place: Chennai Regards,

Date: J. Karthik

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