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 as well as accountant, in

SKILLS
SDV logistics Bollero, from April 2011 to July 2014.  SOFTWARE : MS Office and Tally
 Worked as Sr. Executive (admin and accounts) in
 OS : Windows 9X,XP, NT
RPM Infra Developers, till September 2016.
 Working as Sr. Executive (Admin and Accounts) in  SPECIALSKILL : MS Power
point( slide Presentation)
GM infrastructure.

RESPONSIBILITIES CERTIFICATION

 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
forwarding it to H.R. department, obtaining work from ACHIEVEMENTS
office boys, housing keeping agencies, organising
 INTER-SCHOOL CHAMPION IN
meeting hall for meeting if request by respective
STORY WRITING.
departments, booking car, train, flight tickets and hotel
rooms for executives for their outstation trips,  DIVISION AL-LEVEL CHAMPION IN
TAMIL SPEAKING.
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.

 RPM AND GM INFRASTRUCTURE:

PERSONAL DETAILS
HUSBAND NAME:
In addition to the above, issuing petty cash to site
Mr . K. GANESH KUMAR
supervisor based on site expense requirement and GENDER: FEMALE
obtaining expense statement, validating and closing the
 reimbursement accounts fourth night, preparing salary
DOB: 13.11.1989
statement and submitting to chief executive, upon
MOTHER TONGUE: TELUGU
approval processing cheque in bank for staff salary,
MARTIAL STATUS: MARRIED
preparing P.O., work order for vendors and contractors
as per the direction of owner, receiving bills from CURRENT CTC: Rs.2.5 lakhs
vendor, site supervisor and sub-contractors validating EXPECTED CTC: Rs.3.0 lakhs

the same with referred work orders and forwarding it to

Languages Known
owner, responding to walk in customers, vendors,
Tamil, English, Telugu.
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.