Biodata |
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| Name of the Candidate | : | Kishore Kumar |
| Name of the Post Applied | : | Internal Auditor/Financial Executive |
| Job related skills / software | : | Maintaining accounts receivable and payable, Maintaining balance sheet, Maintaining the bank reconciliation statements, Preparation of purchase & sales invoice, Receive and verify invoices and requisitions for goods and services.. |
| Category | : | Finance Accounts, Tax, Audit |
| Sub Category | : | Auditor |
| Years of Experience | : | 3 years |
| State | : | Karnataka |
| Gender | : | Male |
| Salary Expected per Month(Rs) | : | 20,000 to 25,000 |
| Highest Qualification attained | : | M.Com. : Master of Commerce |
| Major / Specialization | : | Finance |
| Email Id | : | thulasikishore5 AT gmail.com |
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| Are you looking for job now? | : | Yes |
| Can the recruiter contact you? | : | Yes |
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T. KISHORE KUMAR
D No : #34 , Ramagundana halli,
Varthur main road ,
Near Sigma Tech Park
Bangalore - 560066
Email ID : thulasikishore5 AT gmail.com
Phone : + 91- 9741335173
OBJECTIVE :
Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilized.
CAREER PROFILE :
Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
Excellent written and verbal communication skills.
Highly trustworthy, discreet and ethical.
Resourceful in the completion of projects, effective at multi-tasking.
PROFESSIONAL EXPERIENCE :
FUTURE FINANCIAL SERVICESS LTD. BANGLORE - (An India Fine-Serve Advisors Limited Portfolio )
Designation : Audit & Accounting Assistant . Tenure: Feb 2012 – Till Date
DUTIES AND RESPONSIBILITIES :
Maintaining accounts receivable and payable.
Maintaining balance sheet.
Maintaining the bank reconciliation statements.
Preparation of purchase & sales invoice .
Receive and verify invoices and requisitions for goods and services..
Maintaining the petty cash book.
Handling internal audit of NBFC-MFI.
Cross verifying Receipts and payments Branch wise &a
mp; Region wise.
Day to day collections verification with MIS.
Preparing daily audit transaction reports..
Preparing and Maintaining Incidents Reports.
Studying the financial documents and comprehending client’s financial conditions.
Analyzing the eligibility criteria of clients to an avail loan.
Determining the client’s payments history and existing loan record and / or accounts.
Cross verifying KYC documents
Cross verifying the loan documents before disbursement.
ACADEMIC CREDENTIALS :
Master of Commerce (Finance Major) Percentage : % 71 Affliated S.V.University, Tirupati 2010
Bachelor in Commerce Percentage : 64% Affliated S.V.University, Tirupati 2008
Intermediate Education (Civics, Economics and Commerce Major) Percentage : 50% Govt Jr.College, Irala 2005
Secondary Education Percentage : 63% Govt High School, Irala 2002
CORE COMPETENCIES :
Team Supporting
Problem solving and analytical skills
Initiative
Adaptability to change
Interpersonal and communication skills
Stress tolerance
COMPUTER PROFICIENCY :
Tally ,Microsoft Word, Excel, Access, PowerPoint, Outlook Express & Microsoft Windows.
PERSONAL DETAILS :
Nationality : Indian
Date of Birth : 01 July1987
Language known : Telugu, English & Kannada,
Place :
Date :
(T KISHORE KUMAR)
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