Sundhip Kumar R Email & Phone Number

Chennai, Tamil Nadu, India

• Accounts receivable: Quotes & Invoices Preparation in Multi Currencies, Payment follow-up, Account payable: expenses booking Payments to suppliers, Petty cash Maintaining, Dealing with Higher Authorities, Problem.
• HR: Staffs & contracts records maintaining, Leave records maintaining for process payroll, EPF & ESI records and Payments, Overtime payments, Attendance tracking and maintaining in Biometric and excel.
• Operations: Pending reports follow up with study directors, Client’s study reports Status tracking, Reports Tracking Maintaining in MS Excel, & MS Access, study related tracker maintaining, updating status to clients,
• Administration: Purchase order Preparation, Purchase of equipment’s, Chemicals, Animals purchase for study purpose, Stationary and Housekeeping Items purchase. Interact with departments for their requirements.
• Maintaining of Contracts records, Office administration, Safety & hygiene maintaining, Housekeeping Items Receipts and consumption records maintaining, Courier Handling, Client visits travel, Hospitality arrangements.
• EB Payments, Mobile Payments, Flight Booking, Cab Booking, Hotel Booking, Staff welfare arrangements.

Chennai Area, India

• Accounts receivable: Quotes & Invoices Preparation in Multi Currencies, Payment follow-up, Account payable: expenses booking Payments to suppliers, Petty cash Maintaining, Dealing with Higher Authorities, Problem.
• HR: Staffs & contracts records maintaining, Leave records maintaining for process payroll, EPF & ESI records and Payments, Overtime payments, Attendance tracking and maintaining in Biometric and excel.
• Operations: Pending reports follow up with study directors, Client’s study reports Status tracking, Reports Tracking Maintaining in MS Excel, & MS Access, study related tracker maintaining, updating status to clients,
• Administration: Purchase order Preparation, Purchase of equipment’s, Chemicals, Animals purchase for study purpose, Stationary and Housekeeping Items purchase. Interact with departments for their requirements.
• Maintaining of Contracts records, Office administration, Safety & hygiene maintaining, Housekeeping Items Receipts and consumption records maintaining, Courier Handling, Client visits travel, Hospitality arrangements.
• EB Payments, Mobile Payments, Flight Booking, Cab Booking, Hotel Booking, Staff welfare arrangements.

Chennai Area, India

• Billing card verification with HMIS, Surprise cash checking in Pharmacy’s, Billing, accounts department.
• Discounts and Trust reports management approval Checking.
• Surprise stock checking in all departments, Quarterly once full stock and near expiry stocks audit.
• Patient food count verification with occupancy report in HMIS, Bill Forward verification in Insurance department
• X –Ray, CT, Ultrasound, ABG services system auditing and billing
• Monthly once consumption verification in Histopathology, Laboratory, and compare with bill.

Chennai

WORK EXPERIENCE:ORGANISATION: AACHI MASALA FOODS PVT. LTDPERIOD: Since August 2013DESIGNATION: INTERNAL AUDITORRESPONSIBILIIES IN AUDIT:* Independently handled various audit assignments like stock audit, Labour efficiency ratio, Machine hour rate, Production Vs output.* Conducted various audits in departments like Production, Machinery, Inventories.* Done.

Chennai, Tamil Nadu, India

BPO - Telstra Process

Commerce

Education record