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RESUME

M.MUTHU KUMAR
No.3/1, Periyar nagar, E-.MAIL ID: muthuman2006@yahoo.co.in
Villivakkam, Contact No :044-26504266
Chennai 600 049. :044-26504606
:9941221778


OBJECTIVE:

To Associate with an Organization and execute my skills for the growth of a concern. Then updating my knowledge according to the mission of an organization and to be a good achiever in a team for the growth.

ACADEMIC PROFILE:

 Bachelor of Commerce (2003-2006) 65.07%

D. R. B. C. C. C. Hindu College.
Madras University.

 M.B.A. Finance (2006-2008) (Pursuing)
Madras University(IDE) (1st Year) 61.50%

 Higher Secondary (2002-2003) 73.58%

Our Lady of Velanganni Matriculation
Higher Secondary School. Villivakkam.

 S.S.L.C Exam (2000-2001) 56.54%

Our Lady of Velanganni Matriculation
Higher Secondary School. Villivakkam.

OPERTING SKILLS:

 Typewriting English (Higher) Ashwin Commercial Institute.(2006)
 T-FAP TALLY 8.1 Version. Genesis Tally Academy.(2006)
 Diploma in Computer Applications (DCA) Nandini Computer School. (2006)
 Proficiency in Excel, Word, PowerPoint, Access, Adobe Photoshop,
Internet, Etc..

EXPOSURE SKILLS:

 READ, WRITE, SPEAK: English, Tamil.

WORK EXPERIENCE:

1. PHILIPS ELECTRONICS INDIA LIMITED, Corporate office, Chennai.(10 Months)

2. INFOSYS, Chennai, (Operations are taken over from Philips to Infosys)
Working as a Officer- Financial Services (Till date) (Work Environment is same).

Work Exposure will be through Software of SAP- FICO-Module R3. and P3C.
 Nature of Work will be Invoicing, Analyzing the Material document,
 Calculation of net due date, Check payments, Bank transaction for vendors,
 Vendor reconciliation through MS Access, Adjusting Consignment postings,
 Paying the Vendors with appropriate Goods receipt and ordered Material,
 Changing payment terms as per Master data, Paying as per conversion rate,
 Payment for Advance Customs Agents, Taxation as per rules and Budgeting.
 Proper Approval before Payment. Paying utility and one time vendors,
 Receiving payment as per Rejected Material as per applicable transaction,
 An Acknowledged bill received for Material received in Warehouse.
 Communicating vendors and locations through MS Outlook or Lotus Notes.

Total Work Experience: 1 Year (6 Months).

Work basis of Industry: Accounting and Finance.

PERSONAL PROFILE:

NAME: M.Muthu kumar

FATHER’S NAME: S.Murugesan

MOTHER’S NAME: M. Lakshmi

DATE OF BIRTH: 18-08-1985

NATIONALITY: Indian

HOBBIES: Traveling, Surfing Internet, Swimming, Watching T.V

DECLARATION:

I Declare that the furnished details in this Resume are True to the best of my Knowledge.

PLACE: Chennai Signature
(M.MUTHU KUMAR)