SATHAIAH .K, Email: email@example.com,
I/86B,VarshinIllam, Mobile No: 807-***-****,
PariyoorAmman Nagar, 890-***-****.
Veerapandi (Post), Tirupur – 641605
Experienced account manager with over 17-years in the industry seeks opportunity to apply extensive knowledge and skills in a progressive Account Management position our Company. Educational Qualification Details:-
S.NO QUALIFICATION BOARD COLLEGE YEARS % MARKS
1. NCVT MINISTRY OF
2. BSc[CS] BHARATHIDASAN
3. MCA[C.A] MADRAS
COLLEGE - CHENNAI
4. ADJP COMPUTER
CHENNAI 2003 -
5. SAP[ABAP/4,MM] ASP – INFOTECH T-NAGAR, CHENNAI 2004 - 2005
I. Kingdom of Bahrain [Awal Refrigeration & Air-conditioning – 2006 TO 2011]
SAP- ABAP/4 Good Training – and Materials modules[MM] 7 –Months working 1. Accounts-Departments.
Accountant parches order preparing & Computer entering, Cost Estimate enquiry Form flow.
Prepare Customer Complaint Report with Weekly & Monthly Reports.
Balance sheet maintained (A/c Debts and Credit Analysis) the Principal Book of Accounts.
Tally ERP 9.0 In Profit and Loss & good experiences with Excel
Cash voucher, Receipt Maintained.
Sale and Purchase Ledger with Bank Book Maintained
Stock Card Maintained,Attendances follow.
1. Wintrack Associates (Distributor/Showroom Manager) Working Experience
Peried-2011 to 2014
Admin with Accountant, Banking work and Billing
Showroom and Distributor Sales Purchases totally five years experiences
Showroom and Distributor Sales and Stock Everyday checked /Closed reports
Sales & Purchase Ledger Maintained withDaily Collection Flowing, Monthly Outstanding reports.
Distributor Sales with customer flow.
E-File and Showroom Billing, Every Day Petty cash Maintains 2. Sri Rajavinayagar Spinning Mills Working Experience
Peried-2014 to 2016 date
P/L Accounts with Sales Return [E-Filling]
Office Documents / Records Maintain/ E-Mail / Internet Browsing
Preparation of Debit Note and Credit Note, Salary list
Sales & Purchase Ledger Maintained with Daily Collection Flowing,
Billing [sale Invoice], Collected Pending payment and P.O
Attendances follow and petty cash Maintained [cashier Work] Sri Tulshi Garments
Peried-2017 to 2017-(6-Month)
P/L Accounts, Billings-Sales
Credit Bill Payment Preparation with Salary
Bank Working, Esi / Pf List preparation every month, Stock maintained DikshaGarments
Peried-2017 to –(4-Month)
P/L Accounts, Billings-Sales
Credit Bill Payment Preparation with Salary, Bank Working, cash Book and Stock maintained Deying Working Experience –( Fabric and Fiber )
(Sri Swarnalaya & Vasu Fiber and Fabric Dyeing)
Peried-2017 to Still date
P/L Accounts with GST,TDS
office Documents / Records Maintain/ E-Mail / Internet Browsing
Monthly & Weekly Salary List preparation
Sales & Purchase Ledger Maintained
Daily Collection Flowing,
Billing [Sale], party wise payment and flow up
Purchase Firewood and Dyes, Chemicals,
Attendances follow and petty cash Maintained
Company Admin work in Company, Day by Day Accounts updating WhatsApp
Preparation of Bank Reconciliation Statement and Related works
Auditing stock and chemicals and Dyes and day by days reporting. PERSONAL PORFILE.
Father Name : P.S. Kannan.
Date of Birth : 20/03/1973.
Sex : Male.
Marital Status : Married
Nationality : Indian
Languages Known : English, Tamil
Driving : Light Batch
Dbms with SAP : Foxpro2.5 & 6. SAP(ABAP/4, MM)
Rdbms : Oracle8, Sql (good exp.), Crystal Report,
Package : MS-Office-(2007, 2010), Tally ERP 9.0
Operating System : WINDOWS, Apple (Mac).
Graphic Designing : Good Experience - Photoshop, Illustrator, PageMaker Corel draw (Mac & Windows)