CURRICULUM VITAE
G. KARTHIK
No.328, 5th Street,
M.G.R. Nagar, Kottivakkam,
Chennai – 600
041.
Cell: 97907 89224.
Email ID: karik2008@[Link]
Professional Experience:
Working as a Senior Accountant in Apollo Group of Colleges from Oct
2011 to till date.
Worked as an Accounts Executive in PDS Wood Decors Pvt Ltd from
July 2009 to Aug 2011.
Worked as an Accounts assistant in Anabond Ltd from Jan 2008 to June
2009.
Roles & Responsibilities:
Supervision of day2day accounting functions including daily sales,
collections, Cash & Bank Reconciliations, scrutiny vouchers post in to the
systems, verification of sales.
Accounts Payable: Passing of purchase bills and accounting Supplier
advances control, vendor payment, advances for expenses – settlements
& control.
Accounts Receivable: Monitoring bank receipts & Receivables.
Book Keeping like Cash & Bank Book, Sales & Purchase Register, General
Ledger, Debtors & Creditors Control Register Maintenance of Fixed Assets
Register
Preparation of Financial Statements like Trial Balance, Profit & Loss
Accounts & Balance Sheet.
Preparation of Daily Bank reconciliation statement.
Preparation of Payroll statement.
Preparation and consolidation of monthly stock statement and Book debts
for bank to comply Cash Credit Limit formalities.
Co-ordination and compliance of audit requirements with Internal,
Statutory Auditors
Preparation of Loan Document & Loan Arrangement
Taxation
Preparation of GST Monthly Return.
Preparation of TDS Certificates, making tax through e-fund transfer from
Bank.
Preparation of Form 16A.
Educational qualification
M. Com [2007 – 09], Alagappa University, Karaikudi Dist.
B. Com [2004-07], Poompuhar College.
Software Skill
Operating System : Windows
Package : MS-office,
Package : Tally [Link]
Additional Qualification : Typewriting
Personal Details
Name : G. KARTHIK
Father’s Name : Ganesan. K
Date of Birth : 07-06-1986
Sex : Male
Marital Status : Married
Permanents Address : South Street, Vazhuvoor (Post),
Mayiladuthurai (TK),
Nagapattinam – 609 401.
Declaration
I do hereby declare that, the information furnished above by me, is
true and correct to the best of my knowledge and belief.
I assure that I will complete my job with full investment and sincere to my
management.
Thanking you Yours
Sincerely,
Place : Chennai
Date : G.
Karthik