Hi, I’m
Karthick K
Hosur,TN
Summary
- Experienced financial professional with a strong track record in expense management and financial reporting.
- Skilled in preparing detailed monthly reports on company expenses, including operational costs, utilities, and salaries, and effectively presenting findings to management.
- Proficient in processing and managing monthly salary disbursements for a large number of employees, ensuring timely and accurate payments.
- Adept at preparing month-wise budget sheets for local expenses and maintaining monthly costing sheets to track operational and project costs.
- Highly organized in recording and processing daily bank payments and receipts entries, ensuring accuracy and timely posting in accounting systems.
- Detail-oriented in receiving and verifying the quality and quantity of goods delivered by vendors, matching them with purchase orders.
- Proven ability to validate invoices against POs and goods receipts, resolving any discrepancies, and initiating the payment process.
- Effective in managing the payment process, ensuring timely payment to vendors, and maintaining accurate records of all financial transactions.
- Experienced in administering employee expenses, including reimbursement processes and adherence to expense policies.
- Skilled in monitoring and managing daily petty cash positions, forecasting cash flows, and ensuring sufficient liquidity to meet financial obligations.
- Strong relationship-building skills with banks, negotiating banking services, managing bank accounts, and signatories.
- Proficient in preparing cash flow projections and analyzing variances to optimize working capital and support financial planning.
- Collaborative approach in coordinating with internal and external auditors to establish audit objectives, scope, and timelines. Meticulous in gathering and organizing required documentation, ensuring adherence to accounting standards, and facilitating audit inquiries.
- Detail-oriented in preparing accurate bank reconciliation statements to align company records with bank statements.
- Reconciling GSTR-2B (GST Purchase Return) with the company's books of accounts to ensure proper input tax credit (ITC) is claimed.
- Proactive in performing vendor and client ledger reconciliations on a regular basis to ensure the accuracy of accounts payable and accounts receivable.
Overview
9
years of professional experience
Work History
Diptab ventures PVT LTD
Team leader - Finance
03.2023 - Current
Vishnupria paper Mill Pvt Ltd
ACCOUNTS EXECUTIVE
04.2022 - 03.2023
Golden rocks granites Pvt Ltd
ACCOUNTS EXECUTIVE
01.2018 - 04.2022
Abhi vairavan engineering and consultancy
ACCOUNTS EXECUTIVE
03.2016 - 11.2017
Education
Sri Krishna College of Engineering And TechnologyCoimbatore, India
MBA from Finance And HR
04-2015
S.R.N.M College of Arts And ScienceSattur
Bachelor of Arts from Commerce
04-2013
Skills
- Problem-solving
- Team supervision
- Cash handling
- Account management
- Process improvement
Languages
English
Tamil
Timeline
Team leader - Finance
Diptab ventures PVT LTD
03.2023 - Current
ACCOUNTS EXECUTIVE
Vishnupria paper Mill Pvt Ltd
04.2022 - 03.2023
ACCOUNTS EXECUTIVE
Golden rocks granites Pvt Ltd
01.2018 - 04.2022
ACCOUNTS EXECUTIVE
Abhi vairavan engineering and consultancy
03.2016 - 11.2017
Sri Krishna College of Engineering And Technology
MBA from Finance And HR
S.R.N.M College of Arts And Science
Bachelor of Arts from Commerce
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