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Cox Town
Revathi Thulasiram

Revathi Thulasiram

Cox Town, Bengaluru Urban


About Revathi Thulasiram:


My Self Revathi.T

Proven contribution to the creation and promotion of an environment of teamwork and empowerment, motivated with a habit of self-initiation and problem resolving ability to drive a team; to attain the goals in stipulated time.



  • Maintaining Staff Attendances & leave management as well as Knowledge of EPABX operations (Bio Metric) & CCTV Camera.
  • Maintaining the new joiner record
  • Maintaining export and import document, evaluating them for facilitating decision-making process.
  • Export & Import Shipment related documentation.
  • Maintaining Staff Personal file record – example- new joiners & Left employee details.
  • Maintaining the housekeeping material, Pantry material & Offices Stationeries.
  • Preparing the Certificate of Origin and Bill of Lading – International Export.
  • Guiding and supervising the work of branch accountants and store keepers.
  • maintaining the intercom of incoming & outgoing calls, maintaining import and export   document etc.
  • Carrying out various administrative work & also accounts work.
  • Coordinating in complete planning & management auditing activities for ensuring completion of internal & statutory audits within time.
  • From past one year coordinating Sales & Marketing department – Domestic.

·        Statutory books of accounts and Day to Day petty cash of bank payment vouchers, bank challan, cheque preparation, demand draft, purchase order. Bank payment entering like SEZ and Merchandise.

·        Presenting a true and fair view of the financial position of the company by way of timely preparation of monthly and weekly account payable report.

·        Online Data Entry - Vat Return.

·        Maintaining data entering cash voucher & bank voucher.

·        Maintaining purchase entries export sales invoice.

·        Maintaining all the trade, payables account & bank accounts along with its balance confirmation.

·        Developing and reporting to Finance Manager on monthly basis entailing Operations Results,

·        maintaining the intercom of incoming & outgoing calls, maintaining import and export document & cash flow of Petty Cash Analysis, etc.

·        Finance Manager for the preparation of payment status and its implementations, collection and issuing the E-sugam to the vendors and monthly account payable.

·        Preparing service tax in compliance with exemption.

  • Overseeing advance controls for advance payments & following up with purchaser,
  • Following up of bills receivables after invoicing to debtors,
  • Ensuring that all payments are made to suppliers within the stipulated timeframe and managing accounts payable within the pre-set parameters
  • Preparing service tax in compliance with exemption.
  • Coordinating in complete planning & management auditing activities for ensuring completion of internal & statutory audits within time
  • Checking entire sales & purchases invoices; preparing debit & credit notes.


  • Course - B. Com, Bangalore University, Goodwill Christian College,

Year of Passing -2009 - 2012, 54.04% of marks.

  • P.U.C - Department of pre-university education, Goodwill PU College,

Year of Passing- 2007-2009, 38.66% of marks.

  • S.S.L.C - KSEEB, Sri Rama Krishna High School, Year of Passing - 1996-2007, 46.40% of marks

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