Eta Engineering Pvt Ltd (Chennai)

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  Muthukumar M (guest)

  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)

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