CURRICUlUM VITAE
A Sathya Ramesh
S* Sri Kasi Visalakshi Flats, D No.142 Lake View Road,West Mambalam, Chennai 600 033. E mail: adyb98@r.postjobfree.com. Mobile no +91-979**-***** (India) Objective
To work in an environment which offers a good opportunity to share my knowledge and skills with others and participate myself and work towards for a complete satisfaction of the company.
Skills & Abilities :
• Purchase & Inventory Liaising work
• Handling Correspondence email Executive Assistant
• MS Office- Word, Excel, Power Point Procurement & Vendor Management
• Tracking Budget expenses Facility & HK Management
• Project Coordination Store maintenance
• Document Controller Client Management
• ERP – Sap R/3 & Tally Travel-related activities, Hotel booking, transportation etc.
Work Experience:
Employer : Clearone innovations India
Designation : AP Operation, Chennai, India
Period : Aug 22’ – ’
• Manages and supervises the accounts payable department and staff in the organization.
• Manages functions like maintaining the accounts payable, accounts receivable and project accounting.
• Reconciling processed work by verifying entries and comparing system reports to balances
• Maintaining historical records
• Paying employees by verifying expense reports and preparing pay checks
• Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
• Ensures that the accounts payable and the company’s financial obligations are met efficiently.
• Keep track of the company’s financial expenditures, maintain a database and provide reports as and when requested by supervisors.
• Oversee all payment transactions such as ACH, wires, paper checks and so on.
• Will be in charge of data entry, validation, and processing of various types of invoices like general overhead, subcontractor, and employee travel reimbursements.
• Keeps track of the status of all transactions taking place within the company and external vendors and contractors.
Employer : Southern India Aquaculture
Designation : Operation Executive, Chennai, India
Period : Mar 21’ – July 22’
• Oversees day to day business operation at a company
• Assisting with the management of the daily
• Maintains inventory record as well as stock check in Head office and cold storage.
• Working with sales team, objectives to make sure that the company which they are working for reaches its target and operates effectively. Employer : TAFE
Designation : Administrator [Off role], Chennai, India Period : Feb 15’ – Feb 20’
Roles & Responsibilities:
• Acting as the point of contact between the executives and internal & external clients.
• Organizing meetings and booking meeting rooms.
• Managing travel arrangements and agendas of Management level staff.
• Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking.
• Maintaining general office files, including job files, vendor files, and other files related to the company’s operations.
• Monitor inventory of office supplies and the purchasing of new material in line with budget.
• Manage facilities services, maintenance activities, and vendor management.
• Overseeing maintenance activities, facility services and Housekeeping
• Liaise with supplier, internal staff at all levels & clients
• Using various software including Word, Excel and Power point presentation to prepare reports.
• Performing bookkeeping tasks, such as invoicing, Monitoring accounts payables, receivables, and budget tracking.
• Maintains an organized filing system of paper and electronic documents
• Petty cash and vendor billing management
Employer : Gulf Turrets SPC,
Designation : Document Controller cum Office Administrator, Manama, Bahrain
Period : Feb 14’ – Jan 15’
Roles & Responsibilities:
• Attendance Maintenance for All site personnel – Staff & Workers
• Maintain proper records, file as per procedure and timely retrieve all documents electronically.
• Coordinate with all sites, engineering & consultants and ensure copy of all communications are sent across for records & proper filing.
• Making daily report/MIS and same send to our management time to time.
• Assist all sites in maintaining basic documentation control procedure.
• Maintains staff and labors details along with Passport and applying for visa .
• Reporting to Head Office & submits bills to Handled Petty Cash
• Handled all official correspondence and Negotiated with supplier on Price.
• Ensure contracts, Purchase order, insurance requirements, and government regulations and safety standard are followed properly.
• Handling Receivables and Payables
1) Micro Precision Calibration: Administrator cum Operation Executive 2) Shrusti Foundations – Jan 12’ – July 13’Designation: Administration (Construction) 3) Maruthi Construction -Jul 09’ – Dec 10’Designation: Office Administrator / Marketing (Real estate)
• Managing front office & Backend activities.
• Manage office supplies stock and place orders
• Prepare regular reports on expenses and office budgets
• Maintain and update company databases
• Organize a filing system for important and confidential company documents
• Follow up with customers on our project status
• New client pitches, presentations, and business development
• Handled related to bank activities and Coordination with clients on project status. Discountvu.com, Chennai, Period :Jan 11’– Nov 11’
Designation: Business Development – E- Commerce
• Locates supplier, using sources such as catalogs and the internet, discussion with them to gather information about products to be ordered.
• Selecting suppliers and negotiating contracts,
• Prepare, maintain, and review purchasing files, reports and price lists.
• Monitoring in-house inventory movement and complete inventory transfer forms for bookkeeping purposes.
• Negotiation and favorable terms-discounts and payment terms and cost driving
• Effective communication with all customers and suppliers Employer : FBSC is a subsidiary of Ford India Pvt Ltd Designation : Senior Executive – Account Payables) Period : August 01’ – Nov 08’
• Operate as a vital link between the client and the operations.
• Assigned jobsto team to ensure maximum utilization of resources.
• Analyzed the client requirement and ensure the deadlines are adhered to manage queues / workflows and scheduling check / monitor absenteeism.
• Analyzed the documents and eligibility to create the liability against the particular Purchase Orders.
• Purely focused on Target achievement by quality sourcing of documents.
• Created cross-functional, work oriented to make successful and bring a team together.
• Always been an expert in handling the Critical Suppliers who are in demand of their payment every month end and also updating of all their invoices fortnightly.
• To identify and stop the incorrect receipt escaping the reasonability checks process. Employer :PAMAC Fin server Pvt Ltd (Back Office Firm, Designation : Coordinating Executive - Credit card department Period : May 1998 – Jul 2001
Key Responsibilities
• Headed the credit appraisal team in credit cards division of Bank’s associate.
• The verification forms were issued and collected from the field's staff after verification.
• Having a good Coordinating with field'sstaffs for quick turnaround time.
• Evaluating the applicant’s creditability from the verification.
• Having a good relationship with bank official's whenever the required any clarification
• Working in various ways to find duplicate and fraud.
• At last, the MIS report had forwarded to bank officials' in daily basis and month end metrics provided to them
Education :
• Master of Business Administration (MBA), Madurai Kamaraj University College, 2004-2007.
• Bachelor of Arts (Economics), University of Madras 1993-1996. Personnel Details:
• Name : Sathya Ramesh A
• Date of Birth : 29-Oct-1973
• Relationship Status : Married
• Nationality & Religion : Indian / Hindu
• Language Known : English, Tamil, Telugu
• Passport Number : L8154104
• Place of issue of Passport : Chennai, Tamil Nadu, India
• Passport Valid till : 02/04/2024