Resume

S.Karthikeyan Mob. No : 91-9884243331/044-28275343

E-mail : karthikeyansankaran1@gmail.com / karthik.sankaran@yahoo.in

OBJECTIVES :

To secure a challenging position in an organization, where I can effectively contribute my skill and full potential as well as for the welfare and development of the organization.

EDUCATIONAL QUALIFICATION :

- Doing MBA in Alagappa University.

- Graduation (M.com) from Manonmanium Sundaranar University, Tirunelveli in 2005.

- Graduation (PGDCA) from Manonmanium Sundaranar University, Tirunelveli in 2002.

- Graduation (B.com) from Manonmanium Sundaranar University, Tirunelveli in 2001.

- 12th from St.John’s Higher Secondary School. Tirunelveli in 1998.

- 10th from St.John’s Higher Secondary School. Tirunelveli in 1996.

TECHNICAL SKILLS:

ERP Package : SAP(FICO) R/3 - ECC 6.0 , People Soft 9.0 (Finance)

Operating Systems : Windows 7.0

Packages : MS Office , Tally 9.0

- Very well in Excel Knowledge; all formulas, functions and Macros

WORKING EXPERIENCE:

- Now working in Mynd Solution Private Limited as an Senior Accounts Executive. Chennai, from Apr’2016.

- 2 Month worked in SSInformation Private Limited as an Account Executive. Chennai, from Feb’2016 to Mar’2016

- 2 Years worked in Buzz works Private Limited as an Account Executive. Chennai, from July’2011 to Apr’2013.

- 5 Years 5 months worked in Polaris Software Lab Ltd as an Account Executive, Chennai from Feb’2006 to June’2011.

WORK PROFILE IN Mynd Solution:

- Preparation of MIS on daily basis.

- Preparation of bank reconciliation on daily basis.

- Verification of Invoices on daily basis.

- Verification of Billing Process on weekly basis.

- Day to day Accounting transactions posting in Oracle-11 software.

WORK PROFILE IN SSInformation:

- Preparation of bank reconciliation on daily basis.

- Verification of Invoices on daily basis.

- Verification of Billing Process on weekly basis.

- Day to day Accounting transactions posting in Tally-9 software.

- Provision making on monthly basis.

- Warehouse In charge.

WORK PROFILE IN BUZZ WORKS:

- Preparation of bank reconciliation on daily basis.

- Verification of Invoices on daily basis.

- Verification of Billing Process on weekly basis.

- Day to day Accounting transactions posting in Tally-9 software.

- Provision making on monthly basis.

WORK PROFILE IN POLARIS:

- Preparation of Intercompany bank reconciliation on daily basis.

- Processing of Claims Reimbursement.

- Processing of Vendor Payments.

- Day to day Accounting transactions posting in People Soft -9 software.

- Maintaining Daily Inward Register in Excel Sheet.

Activities in US Books :-

Receivable Process:

Collecting the Claim forms from employees

Posting Entries in People soft Books

Follow up for payments

Track the payment received.

Contacting the employees and clarifying the payment discrepancies if any.

Payable Process:

Processing for payment

Verifying the bills

Approval from Manager

Payment of bills on due date

Contacting the employees and clarifying the bills discrepancies if any.

Activities in India Books :-

Preparation of Daily Payments Report

Payments Processed after due verification

Non cycle payments

Exception payments

Project payments

(Verification of supporting’s, TDS Section, Invoice Date, Bill Number and Amount)

STRENGTH :

- Patience and punctual.

- Flexibility.

- Ability to learn new things.

PERMANENT ADDRESS :

S/O – M.Sankaran

# 4/1, New Street,

Nungambakkam,

Chennai-600 034

PERSONAL DETAILS :

Father’s Name : M.Sankaran

Marital Status : Married

Nationality : Indian

Religion : Hindu

Language Known : Tamil & English.

Sex : Male

Hobbies : Reading, Listening to Music, Watching Movie’s & Making new Friendship.

DECLARATION :

All the information provided by me above is true & correct as per my knowledge and belief.

Date : Signature

Place: (Chennai)