1. CURRICULUM VITAE
KARTEEK THAKOOR
Email: thakurkarthik@gmail.com Phone No: 91-7702761612
CAREER OBJECTIVE:
A qualified professional with hands on experience in the field of Accounts and Finance
good communication skills with remarkable drive is a striking feature. Good in oral and
written communication
ACADEMIC QUALIFICATION:
DEGREE SCHOOL/COLLEGE BOARD/UNIVERSITY YEAR OF MARKS PERCENTAGE
PASSING
B.COM GOVT GIRRAJ O.U
COLLEGE 2010-13 961ACCOUNTS HYDERABAD 68.64%
NIZAMABAD
KAKATIYA JUNIOR
BOARD OF
803INTERMEDIATE INTERMEDIATE 2010 80.30%
COLLEGE EDUCATION,A.P.
NIZAMABAD
X CLASS KAKATIYA HIGH BOARD OF SECONDARY 2008 482 80.30%
EDUCATION,A.P.SCHOOL, NIZAMABAD
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2. SOFTWARE KNOWLEDGE:
 Diploma in Computer Application : Operating System, MS Office 2003 ,2007 & 10
 Type writing : Higher grade
 SAP (fico) from Syspro Technologies.
 Office Tools: MS Excel, Word, Power Point & Internet Applications
Accounting Software, SAP (Fico) , Tally Erp 9 , Wings , Focus and Peach Tree.
Professional Snapshot:
 Overall 5.6 years of experience in Accounting and Financial Services.
 Strong knowledge base in Accounts & Finance
Professional Experience:
Organization : Deccan Fine Chemicals (India) Private Limited
Duration : 24
th
November-2014 to till date
Worked as a Accounts Executive – Accounts & Finance
Organization : Deccan Plateau Infrastructure and Resorts Private Limited. & Oyster Group of Hotels.
Duration : 17
th
May-2011 to 22
nd
November- 2014
Worked as a Assistant Accountant – Accounts & Finance
Core Responsibilities - Deccan Fine Chemicals (India) Private Limited.
 Vendor Invoices Verification and posting in SAP
 Preparation of Bank Payment request.
 Verification of Purchase Order along with Proforma Invoice.
 Processing of Advance payment for capital goods and raw materials.
 Posting of Payments in SAP.
 Posting of Down Payments in SAP assigning to the Purchase Orders.
 Posting of inward remittances INR.
 Posting of Foreign Inward remittances and accounting of forex fluctuations.
 Bank Reconciliations INR more than 10 Accounts.
 Reconciliations of EEFC Accounts- USD and EURO more than 10 Accounts.
 Revaluation of foreign currency and posting in SAP
 Posting of Assets through MIRO.
 Monthly Interest Calculation of Term Loans – INR and Foreign Currency.
 Interest Calculation of External Corporate Borrowings. – 10 Accounts.
 Preparation of Packing Credit Request - INR and Foreign Currency.
 Preparation of Bill of Exchange for Foreign Inward remittances.
 Preparation of Post shipment request and Foreign Bills Discount
 Preparation data for Bank Realization Certificate.
 Following with Banks for Foreign Inward remittance Certificates.
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3.  Preparation of Foreign Payments along with A1 & A2 Forms.
 Making online payments Advance Income Tax, Service Tax and TDS etc.,
 Support to Preparation of Etds Quarterly Returns and Half yearly Service Tax
 Preparation of Letter of Credit.
 Verification of DA & DP Documents.
Core Responsibilities - Deccan Plateau Infrastructure and Resorts Private Limited.
 Maintenance of Daily Accounts
 Preparation and online filing of Service Tax Returns
 Preparation of Monthly Provisional Profit & Loss Account
 Handling of daily Receivable and Payables
 Finalization of Books of Accounts and preparation of Trail Balance
 Finalization of Balance Sheet.
 Overall responsibility of monitoring Accounts & Finance activities
 Managed vendor accounts, generating weekly on demand cheques
Core Responsibilities - Oyster Group of Hotels.
 Maintenance of Daily Accounts
 Preparation and online Filing of Monthly VAT & CST Returns
 Preparation and online filing of Service Tax Returns
 Preparation and online filing of E-Tds Quarterly Returns
 Preparation and filing of Luxury Tax Returns
 Preparation of Monthly Provisional Profit & Loss Account
 Coordinated monthly payroll functions for more than 110 employees.
 Clarification of Internal Auditors queries.
 Follow-up for outstanding debtors
STRENGTHS:
 Hardworking and self motivated to achieve goals.
 Commitment and dedication.
 Good motivator and positive thinker.
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4. EXTRA CURRICULAR ACTIVITIES:
 Actively participated as a volunteer in the college cultural programs.
 Member of anti-ragging committee during my college.
PERSONAL PROFILE:
Name : Karteek Thakoor
Father’s Name : Laxman Singh
Sex : Male
Date of Birth : 10-03-1993
Nationality : Indian
Languages known : English, Hindi & Telugu.
Address : H.No.10-3-125, Plot No.9
: Ganesh Nagar colony,
: R.L.Nagar, Rampally.
: Ranga Reddy District – 501 301
Phone : 91+7702761612
I here by declare that all the information furnished above is true to the best of my knowledge.
Place: Hyderabad.
Date:
(Karteek Thakoor)
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