R KRISHNAMURTHY

Working as an Accountant at Coimbatore Branch. My job includes using back office system like online site and preparation of documents using Ubuntu. Responsibilities include making receipts from patients, daily maintain summary sheets, daily GT reports, monthly staff shift timings, and monthly reports.

Branch accountant

Worked as an Accountant at Coimbatore. My job includes using back office system like SAP and preparation of documents using Microsoft Office. Responsibilities include bank reconciliation for day to day basis, sales journal entry, payroll journal entry, log sheet maintain, client status file update, bank statement received through Canopy, and file completion confirmation to clients.

Transferred to Head Office, Coimbatore, in Finance section. Responsibilities include bank reconciliation for day to day basis, passing turnover discounts to all branches per quarter, calculating sales incentive per quarter, cheque process for vendor bills and expenses, cheque process for branch imprest, maintain petty cash, vendor bill posting, sales register, maintaining petty cash book, preparing invoice, receipts, monthly outstanding statement preparation, weekly & monthly reports for petty cash, monthly report – sales, collections & expenses, sales & collections for territory wise, daily sales & collections.

Worked in Project and O&M Division. Responsibilities include maintaining petty cash book, vendor bills (collection, entries & payment follow-up), preparation of weekly report collection details, service & maintenance collection details, pending payment report, MIS generation details, petty cash, material consumption, break down details, company vehicle usage (fuel & KM).

Worked in Business & Computer System Division (ISO). Responsibilities include maintaining purchase & sales register, maintaining petty cash book, inter office invoice, daily goods receipt note, dead on arrival, material distributing according to the FIFO basis to avoid the expiry, godown maintenance.