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Data Entry Bank Reconciliation

Location:
Chennai, Tamil Nadu, India
Posted:
August 22, 2023

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Resume:

RESUME

SANTHOSH KUMAR V

ady4sn@r.postjobfree.com Mob: 868*******

About me:

I am 34 Y.o., experienced in monitoring, mentoring and motivating workforce to enhance their efficiencies with communication and people management skills. Extremely motivated to constantly develop my skills and grow professionally.

Education:

Professional Experience - Summary:

S.No Course Institute

Details

Year Percentage

1 SSLC Govt. A.D.W. Higher Sec. School. 2003 77.6 % 2 HSC Govt. A.D.W. Higher Sec. School. 2005 62.5 % 3 B.com (computer Application) Alagappa University 2008 65 % S. No Employer

Duration

From To

1 Pandian & co, Auditors, Vellore November 2005 February 2008 2 District Forest Officer, Vellore Division, Vellore April 2008 September 2009 3 J.K. Construction, Vellore December 2009 May 2015 4 Brahman Constructions, Katpadi June 2015 June 2017 5 KTV Health Food Pvt Ltd., July 2017 February 2020 6 Lanson Toyota Pvt Ltd, Katpadi March 2020 September2020 7 ML Auto Part Ltd,, Vlr (Mahindra Genuine Spares) February 2021 August 2022 8 Navins trucks pvt ltd ( force Motors ltd) Sep 2022 Till date Professional Experience - Details:

Nov 2005 - Feb 2008

Pandian & co Auditors., Vellore

Designation: Accountant (manual Book Keeping & Data entry in Tally). Feb 2008 - Sep 2009

District Forest Office, Vellore Division,

Designation: Stenographer(Computer Operator & Typist) 1. Typing letters to Higher Official (English and Tamil) Preparing excel statements for Funds at MS word & Excel.

Dec 2009 - May 2015

J.K. Construction, Vellore

Designation: Vehicle In charge, Cashier & Accountant Scope of work:

1. Maintaining Vehicle & Machineries Service and maintenance records and purchase Materials for (Truck, JCB, Crusher Machineries, Breaker and loader) 2. Maintaining Purchase and Sales ledger and process, weekly labour payment arrangements and cash disbursement work, maintaining Manual Cash Book and Petty cash and preparing monthly Sales and Purchase reports for tax filing.

June 2015 - June 2017

Brahman Builders & Promotors, Katpadi

Designation: Project incharge

Scope of work:

1. Keep Supervising and planning for building works and purchase raw materials for project.

July 2017 - Feb 2020

Sri Balaji & Co., & KTV Health Food Pvt Ltd.,

Designation: Accounts incharge and Stores incharge Scope of work:

1. Preparing sales Invoices for materials supply and maintaining sales ledger, Purchase Ledger, outstanding reports, and preparing GST Report. 2. Maintaining Stocks and preparing stock audit to Auditors (every quarterly auditing).

3. Maintaining and preparing monthly sales reports and purchase reports and arrange meeting with ASM & SM and Overdue Customers Outstanding Following work.

4. Preparing Damage stock invoice in SAP.

5. Admin works and Staff Attendance and Salary progress work. March 2020 -Aug 2020

Lanson Toyota Pvt ltd, Katpadi

Designation: Service cashier, Reporting Accountant Scope of work:

1. Preparing sales invoice in tally, RTO file closing, 2. Vehicle Stock Transfers invoice generation, E way Bill generation 3. Bank Reconciliation,

4. Scarp & waste oil invoice generation in tally.

5. Daily outstanding reports (sales and service).

6. GST monthly reports, preparing warranty and service reports. 7. Petty cash handing and service collection handling. 8. Making spares and accessories entry’s in tally and preparing monthly report, S

9. Service and Bodyshop Customers insurance Claim & monthly reports. Feb 2021 - Aug 2022 ML Auto Parts Ltd, Vellore (Mahindra Genuine Spares) Designation: Spares incharge and branch, Accounts incharge Scope of work:

1. Preparing sales invoice in tally, maintaining Purchase Ledger, Bank receipts, Stock Transfers, Bank Reconciliation and spares purchase from head office, petty cash handing, stock reports and outstanding reports. Sep 2022 - till date NAVINS TRUCKS PVT LTD, VELLORE (Force Motors Ltd) Designation: Spares incharge and branch Accounts incharge Scope of work:

1. Preparing sales invoice in tally, RTO file closing, 2. Vehicle Stock Transfers invoice generation, E way Bill generation 3. Bank Reconciliation,

4. Scarp & waste oil invoice generation in tally.

5. Daily outstanding reports (sales and service).

6. GST monthly reports, preparing warranty and service reports. 7. Petty cash handing and service collection handling. 8. Making spares and accessories entry’s in tally and preparing monthly report, S

9. Service and Bodyshop Customers insurance Claim & monthly reports. 10. Preparing sales invoice (GDMS & tally)

11. RTO file closing and following to make e payment for registration. 12. Fastag punching Weekly & monthly reports,

13. Number plate sales Weekly & monthly reports,

14. Stock statement reports to banks.

15. Warranty Claims and receivable entries.

16. Force Motors Schemes and consumer offer Entry’s and reports. 17. Preparing Sales and service customer’s monthly GST reports & preparing monthly purchase reports.

18. Petty cash handling and service cash collection handling. 19. Accessories adjustment to sales customers and service customers & Preparing Monthly Reports.

20. Making Accessories and Spares purchase entry’s in Tally. 21. Making sales &vehicle Purchase invoice entry’s in Tally and E invoice. 22. Monthly TDS Filing and GST Filing And Internal Auditing & P & L reports, Balance sheet preparing works.

Technical Qualification:

1. TALLY ERP 9 & Prime

2. CTMS & GDMS Software

3. SAP Software

4. Diploma in Computer Application & MS Office, .

Additional Qualification:

Typing writing (English & Tamil).

PERSONAL INFORMATION:

Address : No. 32 APL Layout & Garden, Kollimedu, Alamelurangapuram, Vellore - 632009

Date of Birth : 13/08/1988

Languages known : English and Tamil (to read, write and speak) Telugu (to Speak)

Marital status : Single.

DECLARATION:

I hereby declare that the above mentioned information are correct, true & complete to the best of my knowledge.

(SANTHOSH KUMAR V)



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