1. Resume
S.Karthikeyan Mob. No : 91-9884243331/044-28275343
E-mail : karthikeyansankaran1@gmail.com / karthik.sankaran@yahoo.in
OBJECTIVES :
To secure a challenging position in an organization, where I can effectively contribute my skill
and full potential as well as for the welfare and development of the organization.
EDUCATIONAL QUALIFICATION :
- Doing MBA in Alagappa University.
- Graduation (M.com) from Manonmanium Sundaranar University, Tirunelveli in 2005.
- Graduation (PGDCA) from Manonmanium Sundaranar University, Tirunelveli in 2002.
- Graduation (B.com) from Manonmanium Sundaranar University, Tirunelveli in 2001.
- 12th from St.John’s Higher Secondary School. Tirunelveli in 1998.
- 10th from St.John’s Higher Secondary School. Tirunelveli in 1996.
TECHNICAL SKILLS:
ERP Package : SAP(FICO) R/3 - ECC 6.0 , People Soft 9.0 (Finance)
Operating Systems : Windows 7.0
Packages : MS Office , Tally 9.0
- Very well in Excel Knowledge; all formulas, functions and Macros
WORKING EXPERIENCE:
- Now working in Mynd Solution Private Limited as an Senior Accounts Executive. Chennai,
from Apr’2016.
- 2 Month worked in SSInformation Private Limited as an Account Executive. Chennai, from
Feb’2016 to Mar’2016
- 2 Years worked in Buzz works Private Limited as an Account Executive. Chennai, from
July’2011 to Apr’2013.
- 5 Years 5 months worked in Polaris Software Lab Ltd as an Account Executive, Chennai from
Feb’2006 to June’2011.

2. WORK PROFILE IN Mynd Solution:
- Preparation of MIS on daily basis.
- Preparation of bank reconciliation on daily basis.
- Verification of Invoices on daily basis.
- Verification of Billing Process on weekly basis.
- Day to day Accounting transactions posting in Oracle-11 software.
WORK PROFILE IN SSInformation:
- Preparation of bank reconciliation on daily basis.
- Verification of Invoices on daily basis.
- Verification of Billing Process on weekly basis.
- Day to day Accounting transactions posting in Tally-9 software.
- Provision making on monthly basis.
- Warehouse In charge.
WORK PROFILE IN BUZZ WORKS:
- Preparation of bank reconciliation on daily basis.
- Verification of Invoices on daily basis.
- Verification of Billing Process on weekly basis.
- Day to day Accounting transactions posting in Tally-9 software.
- Provision making on monthly basis.
WORK PROFILE IN POLARIS:
- Preparation of Intercompany bank reconciliation on daily basis.
- Processing of Claims Reimbursement.
- Processing of Vendor Payments.
- Day to day Accounting transactions posting in People Soft -9 software.
- Maintaining Daily Inward Register in Excel Sheet.

3. Activities in US Books :-
Receivable Process:
Collecting the Claim forms from employees
Posting Entries in People soft Books
Follow up for payments
Track the payment received.
Contacting the employees and clarifying the payment discrepancies if any.
Payable Process:
Processing for payment
Verifying the bills
Approval from Manager
Payment of bills on due date
Contacting the employees and clarifying the bills discrepancies if any.
Activities in India Books :-
Preparation of Daily Payments Report
Payments Processed after due verification
Non cycle payments
Exception payments
Project payments
(Verification of supporting’s, TDS Section, Invoice Date, Bill Number and Amount)
STRENGTH :
- Patience and punctual.
- Flexibility.
- Ability to learn new things.
PERMANENT ADDRESS :
S/O – M.Sankaran
# 4/1, New Street,
Nungambakkam,
Chennai-600 034

4. PERSONAL DETAILS :
Father’s Name : M.Sankaran
Marital Status : Married
Nationality : Indian
Religion : Hindu
Language Known : Tamil & English.
Sex : Male
Hobbies : Reading, Listening to Music, Watching Movie’s & Making new Friendship.
DECLARATION :
All the information provided by me above is true & correct as per my knowledge and belief.
Date : Signature
Place: (Chennai)