Post Graduation:Master of Business Administration in Human Resources Management at K.S. Memorial affiliated to Azhagappa University with first class ,
Under Graduation: Bachelor of commerce (B.Com) at Bharathidasan College for women Pondicherry affiliated to Pondicherry University with first class,
Diploma in Computer Application(DCA) at Lotus Institute of Technologies affiliated to Pondicherry University with distinction
Software Proficiency:
MS Office packages and Internet Applications
Typewriting higher& lower grade in English (Distinction)
Friendly user working skill in ERP like Tally 9.0, SAP, Fact 7.0
Personal Strength
High level of confidence and determination.
Easily communicate the people.
Adaptability to different environments and quick learning capabilities.
SAP working skill, Tally, Fact
Team Work, Flexible, and Interest to Learn New Things
Executive - Accountant
Since June19- Still
Company profile- Manufacturer and exporter of Laminating Adhesives, Lamination Adhesives and Film Laminating Adhesives
Job profile-
Filling GST, GSTR1, GSTR2,GSTR3B
Responsible for Accounts receivable and Payable
Resolve vendor or contract grievances and claim against suppliers
Reconciliation of financial figures I.s sales, purchase, Bank, cash and overheads on Monthly Basis
Preparing MIS on Receivables, payables, Stocks, Production, Payroll
All activities related to procurement of an item, from intent to purchase through delivery of item
Raising credit note /debit Note and get claimed the same
Handling Petty cash
Monitoring Time management system
Preparing of monthly Trial balance, profit & loss statement, Balance Sheet of the Unit and report to the MD for Review
Zonal Senior Executive Service sales &operation
From Nov13 to June18
Company profile- leading elevator companies with unique engineering capabilities.
Job profile-
Preparing Zonal Cost sheets of project management expenses (CIPs) for new projects.
Preparing VAT,CST and service Tax filling,
Raising Purchase request, stock transferring within branches& pan India and maintaining the accounts register for auditing purpose.
Raising credit note /debit Note and get claimed the same
Drafting mails, letters and maintaining customer feedback and customer relationship.
Order booking and job completion process,
Preparing Maintenance related activates like AMC (Annual maintenance Contract documents), spares arrangement , intent materials and administration activities likes Order processing, order completion, preparing letters , sending mails to proper concerned etc., Order booking and job completion process.
Coordinating with HQ for all related queries of service, Tax filling and modernization & repair
Service , repair and modernization Job updation in our server ( VIEW) for entire south Zone
THYSSENKRUPP ELEVATORS (INDIA) PVT LIMITED
Sep09 to Oct13
Branch Finance controlling
Payroll process, Joining Formilities
Accounts Receivable and Payable, Working Capital, cash flow statement
Legal issues in case of absconded Employee/ Recoveries at separation Not Paid
Issue Reliving / Experience/ Termination / Transfers Letters
Preparing letter for Offer, Appointment, Appraisal, Relieving and Verification....
RELIGARE FINVEST LTD.,
Aug 07- Sep09
Back Office
Processing the Application Forms, Joining Formalities, Payroll process
Submitting the MIS Report for daily basis
Maintaining of employee Data base entire, Petty cash
Coordinating with our Senior Relationship Managers
Service to the Client ,Generate leads from office over phone , Achieve Business Target
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