Karthik E Email & Phone Number

Chennai, Tamil Nadu, India

Worked as Finance executive.Processed the vendor invoices in Material Management type with proprietary SAP tool for the payment.Maintained high volume of invoices on this Covid period.Maintained bulk payments and invoice transaction in MS excel.Preparing MIS Reports.Book Keeping - Record all expenses and review those expenses & keep the track of expenses every month Accounting Daily Cash Collection & Card Settlement.Reports - Prepare and submit weekly / monthly reports.Preparing MIS, POS Audit, Store Audit, Stock Audit on weekly basis.

Chennai, Tamil Nadu, India

Worked as Accounts Executive in Accounts Payable & Receivable.Preparation of Vouchers (Cash, Payment, Journal, Purchases, Sales, Receipt).Entry of all vouchers in Accounting Systems, Cash and Bank Reconciliation Maintenance of Creditors/Debtors, Reporting & Collection ManagementFiling of periodic returns (e-TDS, PF, GST etc.)All gateway payments reconciliation ( GPAY, PHONEPE, DUNZO, RAZORPAY, AMERICAN EXPRESS, etc...)Purchase Order management, Petty cash maintenance, Reimbursements and other payments Monthend closing Workings and passing Journal Entries.Finalization of yearly accounts

Chennai, Tamil Nadu, India

Worked as Accounts Executive.Handling Day-to Day Accounting and Book-keeping.Preparing Weekly Bank and Cash position statement.Monthly GST working and GST filing.Salary Computation, PF, ESI challan preparation and payments.Physical Stock Keeping and monthly store reconcilation.

Chennai, Tamil Nadu, India

Worked as Accounts Executive.Handling Day-to Day Accounting and Book-keeping.Handling Daily basis BRS, Petty cash, Bank and Cash position statementMonthly GST working and GST filing.Salary Computation, PF, ESI challan preparation and payments.Quarterly Stock statement reports prepration.TDS workings and support return filings.

Chennai, Tamil Nadu, India

Worked as Accountant.Trained Bank, Cash and credit card statements reconciliation.Trained GST, TDS, Filling & reconciliation and payroll process, Cost center, Income tax filling.

B.Com, Business/Commerce, General

12Th Standard