R E S U M E

Plot # *, D *

Arjun Flats

Sabari Salai

Madipakkam

Chennai – 600 091

Tamil Nadu, India.

Karthikeyan S Mobile No. 962-***-****

Email: adrb0j@r.postjobfree.com

Objective: An enthusiastic flexible, self disciplined individual seeking a challenging environment that encourages, provides creativity exposure to new ideas, and stimulate personal as well as professional growth.

Education:

Period

Course Taken

Educational Institution

Marks %

1991 – 1993

B.Com

VOC College,Tuticorin

55%

1989 – 1991

Higher Secondary (Accounts and Commerce)

SAV Higher Secondary School, Tuticorin

60%

Technical Knowledge : Typewriting in English – Higher

Have adequate exposure to computerized environment of working. Working Knowledge in Tally. Familiar with user friendly packages like MS Excel MS Word.

Previous Employment : PS EXPORTS & CONSOLIDATES PVT LTD

Job Profile

1-Prepare P&L & Balance Sheet Report

2-Controlling Raw material cost:

a- Verifying with Cost sheet before ordering Raw Materials

3-Vendors Payments

a- Controlling of vendors payments after verifying with Purchase order,

Goods receipt note & Delivery Challan

b- Maintaining Creditors Outstanding report & cross verify with suppliers statement

c- Planning of vendors payments against available funds

4-Debtors Receipts

a- Maintaining Debtors outstanding report.

b- Verifying & confirm the sales quantity with factory

c- Following Debtors outstanding Receipts

5-Co-ordinate with HR Department for PF,ESI monthly Payments

6-Co-ordinate with HR Department for monthly salaries & wages

7- BRS

a- Daily Bank Reconciliation statement

b- Passing necessary entries in accounts books.

c-Inter Company Reconciliation & passing corresponding entries

8-Stock Statement

a-Prepare monthly stock statement for Banking Purpose

b-Reconcile production & sales quantity with factory for closing stock purpose.

9-Co-ordinte with Auditors for Finalization work

10-Prepare Production & Sales variance report

11-Prepare unit / division wise monthly P&L A/c with budget.

12-Prepare Order completion Report with Budget

13-.Proof of documents submitted to bank for all import materials purchases

14. Proof of documents submitted to bank for all export bills after shipments completed.

15. Following Bank realization certificates [BRC] for all export invoices.

16. Prepare Daily Cash Flow Statement

Personal Details:

Name : Karthikeyan S

Father’s Name : Late S Srinivasan

Date of Birth : 15th June 1973

Marital Status : Married

Nationality / Religion : Indian / Hindu

Languages Known : English and Tamil

Joining Time : Immediately

Working Experience :

CELEBRITY FASHIONS PVT LTD :From 24th Aug’1994 to 10th Sep’2010

PS EXPORTS & CONSOLIDATES PVT LTD : From 16th Sep’2010 to 30th Sep’2020

RED BOX :From 12th Jan’2021 to 3rd Mar’2021

MIT HOSTELS :From 23rd Apr’2021 to Till Date

Contact information:

Mobile No : 962-***-****

Email ID : adrb0j@r.postjobfree.com

If I am given an opportunity to work in your esteemed concern, I shall spare no pain in proving my work to the entire satisfaction of my superiors.

Thanking you Sir, Yours faithfully,

Karthikeyan S

Contact this candidate