Aim to work for a progressive organization in a growth oriented position that gives enough scope to sharpen my skill accordingly to the latest demands at the same time to work towards the growth of the organization and To seek challenging avenues where, my knowledge and experience matches with the organization’s growth and to continue for the achievement of organizational goals with the betterment career prospects.
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Title : a study on working capital management
Client : ULCCS Private Limited (45 Days Duration 2012)
Description : The project entitled “A Study on working capital management” is a study of various aspects related to the company and its peer groups,which includes the fund holding statement, income statement, balance sheet and key financial ratios. A variance analysis is been done to know the financial performance of the company.
- Responsible in the safeguard of the company's revenue by ensuring that products and services and well marketed to our existing clients Covered all type of concerned duties include data entry Bank reconciliation, debtors and creditors reconciliation Keep the company documents and data as confidential Handling petty cash book Managing accounts receivables and payables Review of accounts and statements periodically Maintaining payroll Invoicing LC Preparation and Invoice Factoring and Payroll administration with salary for employees,in tally & excel.
- Performs administrative clerical duties Ensures adequate monitoring of suClairelies and all materials required, and ensured their proper inventory Responsible in the safeguard of the company's revenue by ensuring that products and services and well marketed to our existing clients Ensure suClaireliers and other parties are paid on time Covered all type of concerned duties include data entry Bank reconciliation, debtors and creditors reconciliation Review of accounts and statements periodically Maintaining payroll Keep the company documents and data as confidential Handling petty cash book Maintenance of accounts file, ensuring accuracy and completeness Managing accounts receivables and payables Co-ordinate with banks.
- In charge in the recording filling personal data of every staffs in the Bank Maintenance of accounts file, ensuring accuracy and completeness Managing all type of files Handling petty cash book Covered all type of concerned duties include data entry Bank reconciliation, debtors and creditors reconciliation Review of accounts and statements periodically Prepared suClaireorting documentation for auditing whenever customers or auditors required.
affiliated to madras university 2013,chennai,india.(distance education),and specialised into commerece.
successfully completed 2011-2013 the batch,specialized into finanace and marketting.
specialized into commerece.
GPA: 7.2
Diploma in Business Proffessional Programmer ('O'level)
Duration :1 Year
Platform : windows
Under : Certified by Doeacc society Govt Of India- Business professional programmer('O'level) (Under AICTE-DIT Scheme) Description : The objective of the course was programming the computers and solving problems.
Title :Microsoft Office
Duration : 6 Month
Platform : windows
Description : Completed Office automation including ms-office and excel
Title: Professional accounting
Duration : 6 Months
Platform : windows
Accounting practice : Practical Accounting - Certified by CPA (in IPA vatakara).
Description : Complete Manipulation of accounting softwares and manual accounting .
- Highly Committed & Positive attitude
- Self Confident and Dedicated
- Diligent worker
- Result oriented in given time
- Adaptable to any environment
- Carries Valid indian Driving Licence
- Ability to face challenging responsibilities.
- Strong positive attitude and quick adaptability and flexibility with work.
- Self-starter and seeks new challenges and responsibilities.
- Ability to work both independently and as part of a team with professionals at all levels
- Academic,
- Accounting,
- Accounting software,
- accounts receivables,
- administrative,
- auditing, balance sheet,
- Bank reconciliation, basic,
- book, clerical,
- Hardware,
- computer aClairelications,clients,
- data entry, documentation,
- ERP, ERP 9, filling,
- financial,
- inventory,
- Invoicing, Managing, materials,
- MS-Excel, excel,
- ms-office, Microsoft Office,
- Windows, MS-Word, office administration,
- Office automation, payables, Payroll,
- PEACH TREE, Peachtree, Programmer, programming, Read, recording, Scheme, type, variance analysis
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School Attended
- madras university
- karpagam university college
- calicut university
- IPA
Job Titles Held:
- Senior Accountant / Finance Controller
- Internal Auditor
- Assistant accounts clerck/Document Controller
Degrees
- M.COM ( Master of commerce)
- MBA
- B.com(Bachelor of commerce)
- Accounting software's Certifications
- MBA
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