INDHUMATHI.G Address : Door no.

F1, 1st floor,

Plot no.11, Rose apartment,
Kuppuswamy street , Nanganallur,
Chennai-61

Phone : 9962580373
OBJECTIVE
Email :indhuganesh1311@gmail.com
.To Establish a successful career in your esteemed industry.

WORK HISTORY

 Worked as admin executive, in SDV logistics bollero,

SKILLS
from November 2011 to April 2012.  SOFTWARE : MS Office and Tally
 Worked as Sr. Executive (admin and accounts) in
 OS : Windows 9X,XP, NT
RPM Infra Developers, from February 2013 to
September 2016.  SPECIALSKILL : MS Power
point( slide Presentation)
 Working as Sr. Executive (Admin and Accounts) in
GM infrastructure.

CERTIFICATION
RESPONSIBILITIES
 TYPING LOWER

 SDV LOGISTICS BOLLERO:

Maintaining stock, staff register, issuing materials on
demand with proper documentation, raising P.O for
required materials, validating staff attendance and ACHIEVEMENTS
forwarding it to H.R. department, obtaining work from
 INTER-SCHOOL CHAMPION IN
office boys, housing keeping agencies, organising
STORY WRITING.
meeting hall for meeting if request by respective
departments, booking car, train, flight tickets and hotel  DIVISION AL-LEVEL CHAMPION IN
TAMIL SPEAKING.
rooms for executives for their outstation trips,
maintaining petty cash and performing daily expenses
and submitting the statement of the same and
obtaining reimbursement. Receiving sub vendor bills,
validating by verifying with order book and forwarding
the same to respective department for payment.
PERSONAL DETAILS
HUSBAND NAME:
 RPM AND GM INFRASTRUCTURE:
Mr . K. GANESH KUMAR
In addition to the above, issuing petty cash to site GENDER: FEMALE
supervisor based on site expense requirement and
 obtaining expense statement, validating and closing the
DOB: 13.11.1989
reimbursement accounts fourth night, preparing salary
MOTHER TONGUE: TELUGU
statement and submitting to chief executive, upon
MARTIAL STATUS: MARRIED
approval processing cheque in bank for staff salary,
preparing P.O., work order for vendors and contractors CURRENT CTC: Rs.2.5 lakhs
as per the direction of owner, receiving bills from EXPECTED CTC: Rs.3.0 lakhs

vendor, site supervisor and sub-contractors validating

Languages Known
the same with referred work orders and forwarding it to
Tamil, English, Telugu.
owner, responding to walk in customers, vendors,
contractors and depositing the payment cheque in
banks and call up/ mailing for reminder/ enquiring for
payment as per the direction of owner etc.

EDUCATION

 Perusing master of commerce from Madras University.

 Bachelor of commerce from Madras University.