Resume

Naveen Kumar. J
Mail id: naveenkumar31820@gmail.com
Mobile :9360446004

CARRIER OBJECTIVE:
CARRIER OBJECTIVE:

Looking for an opportunity to work to the best of my ability, utilising my entire skill set for the
organizations and my own development.

EDUCATION:
Education:
Course Institute University Year of Passing Percentage

B. Com Shanmugha Tiruvallur 2020 62

Industrial Arts university
and Science
College,
Tiruvannamalai
HSC Emmanuel State Board 2017 45.25
Methodist
Matric Hr.sec
school
Chennai,
SSLC Sree State Board 2015 78.2
Saraswathi
Matric. School,
Chennai

SKILL SET:
Skill Set:
Computing, classifying, and recording numerical data to keep financial records complete.
Finding discrepancies in figures and numbers.
Ability to multitask and prioritize daily requirements.
Strong Microsoft Office skills; proficient in Excel

EXPERIENCE:
EXPERIENCE:
INFOSYS BPM PVT LTD (June 2021 – December 2022)

Designation: Assistant Accountant

Process: Inter Company Accounts (ICA)
Working Platform: SAP, Share point.
Years of experience: 1.6 Years
INTERCOMPANY ACCOUNTING:
AP Responsibilities:

⮚ Intercompany reconciliations for Accounts Payable (AP).

⮚ Request for missing invoices to counterparties after reconciliation is done.

⮚ Posting of Invoices/Credit Memo’s in AP books for both PO & NON – PO.

⮚ Posting the invoices through IDOC

⮚ Process invoices for the assigned companies and support payment activities.

⮚ Handle the workflow within Turnaround Time (TAT).

⮚ Regular Follow ups on Block / Parked activities, to make them pay on time to vendors.

⮚ Follow up with the buyers directly to get the PO for the invoices.

⮚ Send Payment Remittances to the counterparties after payment run.

⮚ Maintain trackers for every activity and share it to the higher level on timely basis.

AR Responsibilities:

⮚ Create sales order and release them to raise the invoice.

⮚ Send invoices to the customers.

⮚ Payment will be cleared with remittance received from the customers.

Month End Activities:

⮚ Have very good exposure on End to End of Intercompany activities.

⮚ End to end activities followed for the assigned ORU’s.
⮚ Attend client meetings on month end time.
⮚ Ensure all month end activities meet within Turnaround Time (TAT).
⮚ Accrual entry preparation and post JE’s and reverse it in the next period.
⮚ Matching and confirming the balance of AP & AR.
⮚ Quick email response for the queries received from clients.

Extra Curriculum Activities:

Won certificate in Marathon.
Hobbies:
Hobbies:
➢ Creating gaming videos for YouTube channels.
➢ Reading History books.
➢ Like to watch YouTube videos.
➢ Interested in making photography.

Personaldetails:
Personal Details:

Father’s name: Jayakodi. R

Date of Birth: 18-Nov-1999
Age:23
Nationality: Indian
Marital status: Unmarried
Languages known: Tamil& English
Permanent Address: No.46, Main road,Beemananthal Village,
Pachal post, Chengam taluk, Tiruvannamalai District, TN-606704.

Present Address: no. 3 Devanampattu service road, Indra Nagar,

Chennai 53.

Declaration:
Declaration:

:
I hereby declare that all the above information is in accordance with fact or truth up to my knowledge.

Thanking you,

Place: Chennai Yours sincerely,

Date:
(J. Naveen Kumar)