MADHU R N
Billing Excutive
Kolar
Summary
To work in a responsible and growth-oriented position where I can effectively utilize my knowledge and abilities. I aim to contribute positively to the organization by continuously learning, innovating, and performing to the best of my capabilities.
Overview
4
4
years of professional experience
1
1
Language
2
2
Certificates
Work History
Data Entry Operator
Flipkart
- Performed quality checks on incoming products.
- Handled product receiving and inbound activities.
Billing Executive
Athena Cars and Tours Pvt. Ltd.
06.2025 - Current
- Generated and verified invoices with accuracy and ensured timely processing.
- Conducted MIS checks and prepared detailed MIS reports for management.
- Verified and maintained drivers’ documents and compliance records.
- Managed vendor and driver payments with proper tracking and reconciliation.
- Entered daily financial transactions in Tally with complete accuracy.
- Prepared and updated vehicle statements and operational logs.
- Maintained expense reports such as road tax, driver uniforms, BGV, PVC, etc.
- Monitored and documented CNG and fuel consumption reports.
- Handled cash duty reports with proper documentation and adherence to policies.
Accountant
CPS Mobility Services Pvt. Ltd.
05.2022 - 05.2025
- Handled quarterly audits for expenses and salary documents; coordinated with BIAL auditors for final verification and audit report collection.
- Managed accounts receivable including cash collection, e-payments, and reconciliation of EDC reports with bank statements.
- Handled cheque and DD collections.
- Involved in budgeting, forecasting, accounts receivable, MIS statement preparation, and team coordination.
- Managed and tracked operational accounts related to traffic and parking management.
- Monitored daily parking revenue, performed reconciliation, and ensured timely deposits.
- Prepared staff and public parking revenue reports.
- Verified fuel consumption reports for two-way vehicles.
- Verified SKIDTA reports and maintained documents for internal audits.
- Prepared monthly expense reports and shared special expense details for approvals.
- Verified daily reports and prepared monthly reports for commercial and landside operations departments.
- Handled cash, administrative expenses, day-to-day accounting entries, payables, and receivables.
- Prepared cheque and online payments and managed petty cash.
Education
B.Com - Commerce
Govt. First Grade College
KolarPUC - Commerce
Govt. PU College
SrinivaspurSSLC - undefined
Govt. High School
RonnurSkills
Good communication skills
Proficient in MS Word, Excel, and PowerPoint
Knowledge of Financial Management and Taxation
Strong problem-solving and time-management abilities
Hands-on experience in Tally and Balance Sheet preparation
Dedication
Discipline
Patience
Timeline
Billing Executive
Athena Cars and Tours Pvt. Ltd.
06.2025 - Current
Accountant
CPS Mobility Services Pvt. Ltd.
05.2022 - 05.2025
Data Entry Operator
Flipkart
B.Com - Commerce
Govt. First Grade College
PUC - Commerce
Govt. PU College
SSLC - undefined
Govt. High School
Certification
Tally ERP 9
Personal Details
English
Kannada
Telugu
Hindi
Interests
Board games, Reading books, Watching movies
Declaration
I hereby declare that the above information is true and correct to the best of my knowledge. Place: Bangalore Date: Signature: MADHU R N