1. RAJIVGANDHI G
MBA (Finance)
No.809,47th
cross street,
Thiruvalluvar nagar,
Thiruvanmiyur,
Chennai-600041.
Phone No : 9791108214/9943227291
E-mail : rajivkarur@gmail.com
Career Objective:
To work in a progressive organization this can expand all my knowledge and provided me exciting
opportunities to utilize my skills and qualification to produce result fidelity. I am an energetic and dedicated
team player and I pride myself on my accuracy, professionalism and ability to meet deadlines.
Current Working Detail:
Company Name: Mahindra Holidays & Resort Private Limited.
Work Experience Period: Apr 2016 to till date
Designation: Finance Executive
Job Description:
 Timely accounting Invoices both Domestic & foreign and verify the invoices with GRNI/SRNI &
PO with utmost accuracy.
 Create Service order (SO) especially finance related expenses happened in monthly basis and
creating SRNI and parking/ posting in SAP .
 Matching invoices with Purchase Orders (PO's) and to ensure PO's are raised correctly.
 Creating the vendor for domestic, foreign (Unblock and extended also) & verified reason for
creation(existing or new vendor and purpose)
 Direct invoice Booking (Non PO), Clearing of advance in SAP.
 Employee related expenses (Reimbursement, Mobile, Conveyance & Travel) processing.
 Off roll salary reconcile, Processing and making the payment.
 Processing Employee full and final settlement.
 Ratification of error in invoice booking.
 Forex arrangement & Co-ordination for employee foreign travel. Employee travel uploading on
monthly basis
 Responsible for E-filing of monthly, quarterly and Half yearly return for TDS,Service Tax, ESI and
EPF
Reports:
 ESI and PF E-payment.
 Reconcile open items in GRNI & SRNI report and following up buyers & vendors to close the
issues for clearing report and help the departments to book invoices on time.
 Budgeting and coordination with operation and other department for collecting the information.
Comparing the reporting Budgeting Vs Actual.
 Preparing report like Vendor aging, GRNI & SRNI to top management
 Reconcile on vendor master monthly basis and clearing the advance payment.
 Reconcile of Purchase orders by checking the availability of Budget for the expenditure and match
with the provision

2. Previous Work experience:
Company Name : Tata consultancy services
Work Experience Period : 2 years and 5 months
Designation : Associate
Roles & responsibilities:
 Collecting all the invoices from respective department, consolidate with provision records
 Forex related payments received via Ultimatix tool and processing invoices,co-ordinating with
auditors
 Processing the invoices on timely basis
 Verify the uploaded invoice details in Global Procurement Systems (GPS)
 Following the invoice for advance payments
 Creating the vendor for domestic and foreign vendor and verify reason for creation(existing or new
vendor and purpose)
 Employee related expenses (Reimbursement, conveyance and travel)
 Matching the invoices with GRNI & SRNI invoices
 Preparing monthly invoice reports for corporate reference
 Settlement of vendor with respect to Full and Final settlement
 Preparing the report for travel on monthly basis
 Reconcile of Purchase orders by checking the availability of Budget for the expenditure and match
with provision
Educational Qualification:
Degree
Institution
Year of
Passing Percentage
MBA(Finance) Bharathiyar university Coimbatore 2013
66%
B.Com(CA)
Valluvar College of Science&Management,
Karur,TamilNadu.
2011
71%
Hr. Sec.
Govt. Higher secondary school,
Malaikovilur,TamilNadu.
2008 78%
SSLC
Govt. Higher secondary school,
Malaikovilur,TamilNadu.
2006
65%
Technical Skills:
Proficient using SAP Applications (end user), Tally, Microsoft Excel, Word, Outlook.

3. Personal Details:
Date of Birth : 21-05-1991
Fathers Name : Mr.Gunasekaran.A
Permanent Address : 4/72, Therapady,
Kanakuvelanpatty (Po),
Aravakurichi (tk),
Karur-639201,
Tamilnadu.
Nationality : Indian
Languages : English, Tamil.
Date: (G.RAJIVGANDHI)
Place: