CURRICULAMVITAE

#5, “xxxxxxxNikethana”
xxxxxxxGanganna Gally,
xxxxxxx, Bengaluru-560 002.
Mob: xxxxxxx
E-mail: xxxxxxx@yahoo.co.in

M.C. Naveen Kumar

Professional Objective

Accounts professional with 4 years 9 months of experience, looking to

attain a challenging and responsible position to make use of my
knowledge and competence in providing excellent service to achieve the
organizational goal.

Summary

• In depth knowledge in financial accounting.

• Well versed in handling queries and payment run activity.
• Good Team player with analytical and communication skills.
• Extensive experience in Invoice Processing
• Hands on experience in Report Generation

Work Profile Summary

Total experience 4 Years in Accounts and 1 year in Accounts Payable.

Working as a Deputy Associate Accounts Payable in TIMKEN
Bangalore since July 2007.
Worked as a Accounts executive from june2004 to June 2007 in
Trident Hyundai automobiles pvt ltd, Bengaluru.
Worked as a Accountant in M/s Divya Industries, Bengaluru from
June2003 to may2004

Education

Currently Pursuing M.B.A. in ICFAI University

B.Com from SJR College, Bangalore University Bengaluru.

Skills
Accounting
Packa Tally 5.4, 6.3, 7.2 & 9.0 Tata EX 1.
ge
Tools Microsoft Office 97, 2000,

Work Profile

July 2007 – Till Date

Company Timken Engineering Research pvt ltd

Department Accounts Payable
Team Size 35

Roles and Responsibilities:

 Involved in Query handling, Invoice processing, payment run and

vendor calls.
 Involved in creating back ups in the team.
 Involved in Documentation.
 Actively participate in Supplier interaction over conference calls.
 Provide guidance to new joinees.
 Control and Co-ordinate the Knowledge Management.
 Active contributor to the best practice committee.
 Involved in performance evaluation activity.

June 2004 – June 2007

Company Trident Hyundai Automobiles pvt ltd
Department Accounts Executive
Team Size 14

Roles and Responsibilities:

 Reconciliation of Total Cash Collection, Petty Cash, and Bank.

 Reconciliation of accounts payable in Checking, Suppliers, Invoices
with Purchase Orders, Proforma Invoice, Processing for Payments.
 Reconciling the Customers Receipts with the Sales Invoices, and
interacting with
the customers to clear their debit balances to company.

June 2003 – June 2004

Company Divya Industries (ISO 9001-2000)
Department Accountant
Team Size 5

Roles and Responsibilities:

• Maintenance of all Ledgers :Updating of Purchase register, Sales
Register,
Cash Book, Bank entries, Bank
reconciliation.
• Handling Cash : Preparing Petty cash Vouchers, Cash
Receipts.
• Reconciliation of Creditors :Reconciling the Purchase Invoice with
Proforma Invoice, Processing for payments.

Hobbies and interests

Playing Chess, Cricket, Kabbaddi and listening to music.

Personal details

Name : Naveen Kumar M.C.

Father’s Name : xxxxxxx

Date of Birth : 9th of February 1979

Marital Status : Single

Languages : English, Hindi, and Kannada