World / India / Tamil Nadu / Punamalli, 6 km from center Coordinates: 13°2'37"N   80°3'8"E
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SANTRO CITY,CHEMBARAMBAKKAM,POONAMALLEE,CHENNAI-602107


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place comments:
17 months ago MuthuKumar m   0
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:

1. Bachelor of Commerce (2003-2006) 65.07%

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

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

2. Higher Secondary (2002-2003) 73.58%

Our Lady of Velanganni Matriculation
Higher Secondary School. Villivakkam.

3. S.S.L.C Exam (2000-2001) 56.54%

Our Lady of Velanganni Matriculation
Higher Secondary School. Villivakkam.

OPERTING SKILLS:

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

EXPOSURE SKILLS:

1. READ, WRITE, SPEAK: English, Tamil.

WORK EXPERIENCE:

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

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

Work Exposure will be through Software of SAP- FICO-Module R3.
Nature of Work will be Invoicing, Calculation of net due date,
Vendor reconciliation through MS Access, Check payments,
Paying the Vendors with appropriate Goods receipt, Changing
Payment terms as per Master data, Analyzing the Material document,
Payment for Advance Customs Agents, Bank transaction for vendors,
Adjusting Consignment postings. Taxation as per rules and Budgeting.
Proper Approval before Payment. Receiving payment as per Rejected Material.
Communicating vendors and locations through MS Outlook and Lotus Notes.
Paying utility and one time vendors, According to warehouse information of inward
And outward handling payment will be made, Paying as per conversion rate, etc.,

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)

14 months ago kk   0
What nonsence thing...
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Edited: 28 months ago Languages: en