Revathi Thulasiram

Hi

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