Biodata |
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| Name of the Candidate | : | Kiran Kumar |
| Name of the Post Applied | : | Finance Executive |
| Job related skills / software | : | Preparation FOC Domestic/Export invoices, Generate E-way bill through GSTN portal and issue, Preparation of FOC sales report & JV |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Finance Executive / Manager / Officer |
| Years of Experience | : | 6 years |
| State | : | Andhra Pradesh |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 30,000 to 40,000 |
| Highest Qualification attained | : | M.B.A. / MBA : Master of Business Administration |
| Major / Specialization | : | Finance |
| Email Id | : | kirankumarkonidala87 AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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Resume Format / CV Sample Template / Example / Model : |
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Resume :
K.Kiran Kuamr
Mail ID : kirankumarkonidala87 AT gmail.com
Objective :
To gain a challenging job in industry and to leverage my knowledge and experience towards development of Management and for the fulfillment of organizational goals.
Academic Profile :
** M.B.A (Finance) from SVPCET Affiliated to J.N.T.UNIVERSITY - 2007-2009
** Degree (B. Com) from Seshachala Degree College Affiliated to S.V.UNIVERSITY-2004-2007
** Intermediate (C.E.C) from Seshachala Jr.Clollege Affiliated to Board of Intermediate, Andhra Pradesh-2002-2004
** High school form Board of Secondary School Education, Andhra Pradesh-2002
Technical Skills :
Office Suite : MS-Office
Software’s known : Tally ERP 9.0, SAP (FI) and UBS Accounting Systems
Professional Experience :
Experience-1 : Presently working with Finance Executive in Renault Nissan Automotive India Pvt Ltd, Chennai (Team Lease Services Ltd) January 2016 to till date
Responsibilities : :
** Preparation FOC Domestic/Export invoices
** Generate E-way bill through GSTN portal and issue
** Preparation of FOC sales report & JV
** Receiving Payment Request, Invoices & Tracking Sheet from AP team, Va
lidating Tax codes for supply/service invoices
** Purchase Request (PR) - Tracker Maintenance on daily basis
** Maintained HSN & SAC codes in SAP
** Update HSN Codes & Materials Codes in SAP
** Collect Proforma Invoice from vendor, matching to PO, Prepare CT2.
** Preparation of Export invoices, Packing list under the Annexure 19.
** Preparation of ARE-1 forms (Application for removal of excisable goods for export by sea/land/road).
** Collect Proof of export and timely submit to central excise.
** Maintaining and managing the export records & files.
Experience-2 : Worked as Accountant in One Two One Distributions Sdn Bhd, Malaysia June 2013 to Dec 2015.
Responsibilities :
** Creating purchase orders for approved purchase requisition bills
** Raising invoice against purchase order
** Preparation of cash & bank payments
** Preparation of daily cash & bank entries
** Petty cash book entries
** Following up on payment with clients
Personal Identity :
Name : K.Kiran Kumar
S/O : k.Nagarathnam Naidu
DOB : 03-09-1986
Marital Status : Married
Known Languages : English, Telugu and Tamil.
I hereby declare that all the above are true to the best of my knowledge and belief.
Date :
Place :
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