To be successful and eminent in my discipline to serve my organization, and associate myself with the organization that provides me an opportunity to learn and to be a part of team that works dynamically towards the growth of the organization PROFESSIONAL SUMMARY
Over 5 years of experience in the Field of Accounts and Customer Service.
Experience in preparation and maintenance of Accounts.
Strong Computer Background& Expertise in MS Word, MS Excel, Tally,
Ability to work quickly and able to change direction as priorities change.
Ability to work in a team oriented and fast-paced environment.
, I hereby declare that the above given particulars given by me in this resume are true to the best of my knowledge & belief.
No.38, 1st Bharathiyar Street,
MS Office-Word, Excel, Power Point.
Type Writing(Lower Level)
CORE COMPETENCIES AND STRENGTHS
Communication and Interpersonal Skills
Attention to details and Perfection in work
Flexibility and ability to work in a team
to 06/2018 JET AIRWAYS I LTD
Perform company accounting operations and determine revenues and expenditures.
Generate monthly revenue and expenditure reports to management.
Oversee financial transactions and process invoices in a timely manner.
Prepare and process documents to disburse funds.
Make deposits of cash and cheques.
Maintain day to day sales transaction in cash and credit payments and process refunds as well.
Enter updates and retrieve accounting data from automated system.
Posts financial data to appropriate accounts in an automated accounting system, according to instructions.
Prepare accounting records and financial reports as per company standards.
Perform reconciliations of account receivables and payables.
Present account reconciliation summary to management on regular basis.
Perform record-keeping of all financial operations.
Identify and resolve outstanding balances on monthly basis.
COLLECTION BACKEND, 01/2012
to 01/2013 CAPITAL FIRST LTD
Preparing and updating daily collection data in excel.
Preparing & tallying month end collection data.
Reconcile Payments collected by vendors and notify vendors to raise invoice.
Custodian and maintaining receipt books for external vendors.
Sending mails to reporting person for loan closing & customer quires.
ASST ACCOUNTANT, 08/2011
to 11/2012 MUTHOOT FIN CORP LTD
Handles incoming calls or inquires from prospective customers or services.
Assit customers effectively by solving customers disputes.
Inform and suggest new companies product to customer.
Provide information to cusomers on their loan status and loan balances.
Preparation of invoice, vouchers, debit note, credit note etc.
Preparation of various reports as per the requirement of the management for banking and investors purpose etc.
Making the vouchers of cash deposit & cash withdrawal.
Making the reports and data for the day closing.
Preparing and Sending MIS on daily basis.
Master of Business Administration: 2011 Sri Krishna Engineering College, Anna University - Chennai
Bachelor of Commerce: 2009
2006 Higher Secondary - Commerce
SSLC: 2004 Nehru Boys Govt Higher secondary School - Chennai