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[QUOTE=Satheesh1975;84895]Resume
[b]Email [/b]: cuber_x AT yahoo.com 
 satheesh AT hindmotor.com 
T. SATHEESH BABU
Objective
To be associated with a Progressive Organization which gives more scope to update knowledge and skills and be part of a team that dynamically works towards growth if the Organization and gain satisfactory thereof.
Personal Strength
- Commanding speed & knowledge in Excel Spread Sheet, Word, Power Point Presentation for achieving maximum benefits under any ERP System. 
- Adept at providing key support to the Top Management for controlling the present and defining the future. 
- Well versed in evaluating Dealers performance & Calculating their incentive, MIS.
- Well versed in Sales Tax Assessments .
- Process of All Expenses bills related to Southern Zone.
- A keen analyst with exceptional relationship management, analytical & negotiation skills with proven abilities in liaising with customers.
- Good analytical and Problem Solving ability,
- Organized way of Working
- Eagerness to Learn
Experience Summary
 [b]Previous Employment [/b]: EDP Incharge. in PRINCE BOOK HOUSE, WHOLESALE DISTRIBUTOR , Chennai. (Apr’2000 – Jun’2004)
- Maintaining Book of Accounts through Application Software in Foxpro2.6v,
- Preparing Weekly, Monthly Report Transactions
- Stock Maintenance
[b]Present Employment [/b]: Working at Hindustan Motors Ltd, Marketing Division (Car Manufacturing Company) as Junior Officer (Accounts) with 5+years of Experience
Job Responsibility
Branch Accounting (Vehicle Sales)
- Vehicle Order Processing
- Payment flow up & Collections
- Daily, Weekly & Monthly MIS Reports preparation
- Dealer Accounts Reconciliation.
- Preparing Outstanding Dues for Dealers.
- Collecting Form "C" & "D" from Dealer & Govt.
- Excise Duty Refund Claim processing for TAXI Customers.
[b]Material Purchase Accounting [/b]:
- Bill Passing for Vendor payment and Payment disbursement.
- Issuing Form – "C" to Vendor
- Vendor Accounts Reconciliation
- Material Purchase accounting and Monthly Trial Balance Preparation.
- GRN Processing
- Preparing Debit & Credit Notes along with CST & TNGST variation to Vendors.
- Preparation of Age wise Analysis of Receivables
Spare Parts Sales Accounting
- Spare Parts Sales & Accounting & Monthly Trial Balance Preparation
- Dealer Accounts Reconciliation
- Collecting Form – "C" from Dealer
- Issuing and collecting Form – "F".
- Preparing Debit Notes / Credit Notes for Sales Incentive, Scratch Card, Freight Reimbursement, Distribution Allowances, Off-take Incentive (AMQOL), Cash Discount, Workshop Inc, along with CST,TNGST for Dealers.
- Outstanding Age wise Analysis
Imprest Accounting
- Processing of all 3rd Party Bills, Employee TE/HQ Bills, Marketing Service Claims, Sales Promotion Expenses, Freight Charges, and Admn. Charges, TDS Deduction, Sales Tax Filed for the year 2003 to 2006.
- Bank Reconciliation.
- Central Excise E- Filing and VAT E-Filing
Software Skills
[b]ERP Packages  [/b]: S A P (R/3) v4.7
 Knowledge in FI/CO MODULE
a) Accounts Receivables
b) Accounts Payables
c) GL Posting
d) Asset Accounting
[b]Operating Systems  [/b]: MS-DOS, Windows-98, NT, 2000, XP, Unix
[b]Languages  [/b]: C v2.0, C++ v2.5, COBOL, Java v1.2.1
[b]Front End Applications  [/b]: FoxPro v2.6, VB v6, MS-Office 2003
[b]Web Applications  [/b]: ASP v2.0, HTML, JSP, DHTML
[b]Back End Applications  [/b]: ORACLE 9i – SQL, PL-SQL, SQL SERVER
[b]Other Applications  [/b]: Knowledge in Tally v8.4
Hardware Skills
1. Network Troubleshoot
2. System Assembling
3. Software Installation
4. LAN Installation and Troubleshoot[/QUOTE]

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