Open To Work
Karthick Ravi
Chennai
Summary
*Seasoned Qualified Accountant who is well versed in accounting,accounts payable,advisory,auditing and financial reporting
*I would like to Utilize my knowledge,experience and skill fully for the organizational growth in the field of Finance and Accounts
* Supportive Accountant known for taking initiative to maintain best-in-class accounting services. Proven history of helping modernize offices while maintaining financial recordkeeping.
Overview
3
3
years of professional experience
2020
2020
years of post-secondary education
Work History
Junior Accounts Assistant
MRF Limited
Puducherry
12.2025 - Current
- Assisted in processing invoices and maintaining vendor records.
- Supported month-end closing activities with accurate data entry.
- Capitalisation Of Fixed Assets
- Conducting Inventory Audit On Timely Basis
- Conducting of Fixed Assets Verification
- Preparation Of Daily & Monthly Production Reports
- Preparation Of Daily and Monthly Scrap Reports
- Prepares variance analysis reports to optimize profitability
- Monitor budget and cost trends
- Prepare cost reports for management review
- Organized financial documents for audits and regulatory reviews.
- Performed daily account reconciliations, journal entries,
- Provided support for internal and external audits.
- Verified accuracy of invoices, purchase orders and other documents.
- Reconciled bank accounts and processed payments in a timely manner.
- Maintained accurate records of financial transactions and prepared monthly reports.
- Processed employee expense reports according to established policies and procedures.
- Generated month-end closing activities such as accruals and allocations.
- Prepared ad-hoc analyses as requested by management team.
- Created detailed spreadsheets for tracking budget expenses against actual results.
- Assisted with the implementation of new accounting software system.
- Collaborated with members of the finance team on special projects.
- Assisted with the preparation of budgets, forecasts and projections.
- Processed invoices and expense claims for timely payments.
- Coordinated with vendors to resolve billing discrepancies efficiently.
- Supported budget tracking and expense monitoring activities.
- Organized and filed important financial documents systematically.
Accounts Payable Executive
DBS Bank India Limited(Off Role)
Chennai
07.2024 - 12.2025
- Coordinated monthly reconciliation activities
- Review invoices before making the payment to vendor
- Payment Process
- Resolve queries raised by audit Team
- Maintain relationships with Vendors
- Creation and Modifications of Vendors in Oracle( Vendor Maintenance)
- Verification of the Payment Files before processing
- Timely Maintenance of Delegation Of Authority (DOA) Reports
- Verification of Foreign Currency Payments(FCY) along with 15CA & CB
- Tracking Of Utility Payment across the Branches.
- Generations of GL Dumps
- Reconciliation of GL
- Prepare reports on accounts payable activities
- Collaborate with internal departments to optimize financial operations
- Calculations Of Interest for MSME Vendors
- Prepartion of Variance Reports
- Manual Creations of Vouchers
- Following up of Vendor Advances
- Creation and Instruction of Manual NEFT for Payment Rejection Cases
- Maintence of ISD Vendors
- Liaised with external auditors for annual financial review; ensured zero discrepancies in Vendor Payments
- Generated Key Performance Indicator reporting to drive better performance.
- Worked flexible hours, covering nights, weekends and bank holidays.
- Delivered high-quality results within budget and timeframe targets.
- Maintained accurate records with the help of Various Trackers
- Reconciled discrepancies between vendor statements and internal records.
- Collaborated with procurement team to verify purchase orders and invoices.
- Assisted in month-end closing activities by preparing accounts payable reports.
- Communicated with vendors regarding payment inquiries and issues.
- Implemented process improvements to streamline invoice processing workflow.
- Supported audits by providing requested accounts payable documentation and reports.
- Maintained accounts payable files and records in an organized manner.
- Prepared checks for payment of vendor invoices on a timely basis.
Audit Executive
Sanjiv Shah & Associates
Chennai
11.2023 - 07.2024
- Worked Account Executive as a DBS Bank Tax Compliance Team On behalf of Sanjiv Shah & Associates
- Advising TDS Applicability and GST Compliance for their Vendor Payments
- Helping Bank Accounts Payable Team for the Timely Remittance of TDS
- Advice and Approve Bank's for their Manual Payment's
- Compliance & Documentation
- Trained junior team members on best practices for account executive responsibilities, fostering a collaborative work environment focused on continuous improvement.
- Individual Income Tax Return Filling
*Statutory Audits
*Preparation Of Financials
*TDS and GST Reconciliation
*Advance Tax Calculations
*Vouching Of Invoices
•Developed detailed reports analyzing account performancedata, providing valuable insights for future strategy
adjustments or improvements.
• Streamlined payables andreceivables processes by implementing efficient systemsand software tools.
Internship
Allcargo Logistics
Chennai
12.2022 - 12.2022
- IMPORT & EXPORT ACCOUNTS
Education
CA Foundation -
ICAI
SSLC -
Sri Ramakrishna Mission Higher Secondary School
HSC -
Sri Ramakrishna Mission Higher Secondary School
Bachelor Of Commerce - General
Guru Nanak College
MASTER OF COMMERCE -
UNIVERSITY OF MADRAS DISTANCE EDUCATION
MASTER OF BUSINESS ADMINISTRATION -
PONDICHERRY UNIVERSITY (GNES) PROGRAM
Skills
- Oracle Peoplesoft ( PSAP,PSGL)
- SAP
- Wondersoft Software
- ERP Tally
- MIS Reporting
- MS Office
- Invoice processing
- Budget monitoring
- Financial reporting
- Cost analysis
- Data entry
- Accounts reconciliation
- Vendor management
- Time management
- Problem solving
- Analytical thinking
- Fixed asset management
- Bank reconciliation
PG Final Year Project
Financial Performance Analysis of TATA STEEL LTD, MBA-Final Semester Project
Languages
- Tamil
- English
Area Of Interest
Purusing CA & CMA Intermediate
Personal Information
Hobbies
- Listening Songs and Watching Movies
- Playing Cricket and Hockey
Languages
Tamil
First Language
English
Advanced
C1
Work Preference
Job Search Status
Open to workWork Type
Full TimeLocation Preference
HybridOn-SiteRemoteSalary Range
₹45000/yr - ₹200000/yrTimeline
Junior Accounts Assistant
MRF Limited
12.2025 - Current
Accounts Payable Executive
DBS Bank India Limited(Off Role)
07.2024 - 12.2025
Audit Executive
Sanjiv Shah & Associates
11.2023 - 07.2024
Internship
Allcargo Logistics
12.2022 - 12.2022
CA Foundation -
ICAI
SSLC -
Sri Ramakrishna Mission Higher Secondary School
HSC -
Sri Ramakrishna Mission Higher Secondary School
Bachelor Of Commerce - General
Guru Nanak College
MASTER OF COMMERCE -
UNIVERSITY OF MADRAS DISTANCE EDUCATION
MASTER OF BUSINESS ADMINISTRATION -
PONDICHERRY UNIVERSITY (GNES) PROGRAM