THUSHITH B J
Kushalnagar
Summary
Detail-oriented, organized and meticulous employee. Work at fast pace to meet tight deadlines, enthusiastic team player ready to contribute to company success. Self-motivated Sales Executive and Billing professional experienced in both technical and non-technical, fast-paced team environments. Relationship building and closing expert.
Overview
3
3
Languages
1
1
Certification
4
4
years of professional experience
Work History
Accounting Intern
Surya Enterprises
06.2026 - Current
- Processed 10 invoice records daily to keep accounting files organized and current.
- Recorded 10% of incoming payment entries weekly to support timely account updates.
- Reconciled ledger entries against source documents to identify and correct posting differences.
- Prepared routine accounting worksheets and summaries for review by senior staff.
- Updated financial records with accurate date, amount, and reference details.
- Organized paper and digital files to support quick retrieval during accounting reviews.
- Assisted with month-end preparation by gathering reports and organizing source documents.
- Verified contact details and account references before saving records to the database.
- Entered invoice details into records with attention to dates, amounts, and vendor names.
- Billing & maintaining the spare parts & machine stock.
- Sorted supporting paperwork by account type to keep records easy to trace.
Analyst & Executive
Coffee Trading
01.2023 - 04.2026
- Analyst in a green coffee section
- Coffee quality analyzer functional tally (2nd tally)
- Looking over arrivals & dispatch
- Weighment
- Excel data entry
- Party ledger maintenance
- Review coffee quality during the second tally and note inspection results for each lot.
- Use basic computer tasks to maintain organized entries and reduce manual lookup during reporting.
Sales Executive and Billing
Furniture and Home Appliance’s
01.2022
- Assisted customers with product selection and purchase details at the sales counter.
- Prepared sales invoices and verified order details before completing billing.
- Recorded customer payments and updated account information for accurate billing follow-through.
- Used spreadsheets to organize daily sales entries, receipts, and pending payment records.
- Communicated product availability, pricing, and billing terms clearly to customers.
- Supported cash handling procedures by counting, reconciling, and storing daily receipts.
- Maintained organized paperwork for sales, billing, and customer follow-up activities.
- Followed up with customers on pending payments and purchase confirmations.
- Entered sales and billing data into computer records with attention to accuracy.
Education
S.S.L.C - undefined
KMT International Public School
KushalnagarP.U.C - undefined
Vidyashmi Vidyalaya
Savanoor, DKBachelor of Business Administration - undefined
St. Philomena’s College
Puttur, DKMaster of Business Administration - Financial Management
Amity University
Skills
Basic Computer
Microsoft Word
Microsoft Excel
Database management
Ledger reconciliation
Business networking
DECLARATION
I hereby declare that all furnished above are true to the best of my knowledge. Date : Place : Your’s Sincerely, ( Thushith B.J )
OBJECTIVE
To providing my best potential and expertise in attaining a greater customer satisfaction index, thereby increasing the reputation of the organization. To endeavour my zeal and enthusiasm, along with my attractive personality and interactive skills in attracting potential customer for the monetary growth and development of the organization.
Certification
Importance Of Budgeting In Financial Planning & Control
Timeline
Accounting Intern
Surya Enterprises
06.2026 - Current
Analyst & Executive
Coffee Trading
01.2023 - 04.2026
Sales Executive and Billing
Furniture and Home Appliance’s
01.2022
Master of Business Administration - Financial Management
Amity University
Bachelor of Business Administration - undefined
St. Philomena’s College
P.U.C - undefined
Vidyashmi Vidyalaya
S.S.L.C - undefined
KMT International Public School