HEMANTH KUMAR JOSHI H

Residing at:10, Nathella Sampathu Chetty Street,   Mobile: +919003454300Venkatapuram, Ambattur, Email: hemanth_joshi@hotmail.comChennai – 600 053.

MEANT FOR:

Looking for a career position where professional experience and expertise will be regarded as a wealth of an organization.

Seeking for a position in an industry where there will be enough scope to demonstrate one’s ability & capability.

PREVIOUS EMPLOYMENT:

COMPANY PROFILE IN THEME: Manufacturing & Exporting Garments to United States.

Worked as an Accounts Assistant in Tusker Apparel Limited Company at Amman, Jordan from June 19, 2012 to 22nd Sep, 2015. Work involved in Cash/Bank, AP & AR with Local and International, Assisting financials, General Ledger Reconciliation, Analysis & Budgeting & Reporting on Overheads.

JOB DESCRIPTION: Work involved in Cash, Bank accounts of Manufacturing Industry.

Cash Accounts in Jordanian Dinars and Bank accounts in JOD and USD.

Bank accounts involved in & as JOD and USD statement reconciliation, CIL Loans & Marginal Deposits and Refunds.

Confirming the Local and International payments in JOD and USD accounts in Bills payable & Receivables.

Reconciliation System for Cash & Bank in Daily & Monthly Basis respectively.

Reconciliation also involved in Supplier & Customer - Payables & Receivables.

Regular updating of details all Accounting Transactions in Software.

Verification of Stock on Quarterly Basis.

Proven Cost reduction on expenses & process improvements to simplify the keying transaction entry.

Desired to commit with possible ways of reducing expenditures wisely.

Assisting in making Financials of Company by Quarterly, Half-yearly & annually.

ANALYSIS:

Made Budget Track sheet & update from Financials Transactions to analyze whether Overheads within the limit or exceeded the Budget.

Projection of Expenditures to top level management in form of REPORTS & analysis, alerting the CFO about factory expenses through Budget track sheet.

Have given Comparison analysis for taking up courier service provider for long term from existing to new service provider, company have benefitted 40% cost savings on the same.

Periodically providing in-depth analysis of few possible overheads for interrogating the business scenarios & transactions.

COMMERCIAL OPERATIONS:

Also assisting in Commercial team (Imports) for Importing Raw materials goods like Fabrics & trims accessories as Garments essential.

RESPONSIBILITIES:

Acting as an intermediator between Merchant and forwarder for confirming the consignor goods lifting details with documents.

After confirming the Payments terms, Price terms, shipment mode, will take forward the goods with Nominated forwarder from R.M sourcing location to get scheduled either Air/Sea and ensure goods in-house based on planning.

Tracking the status of air/sea shipments by Airway Bill/Bill of Lading for Flight/Vessel schedules respectively, catching up the local forwarder to get the goods cleared from customs dept. & to reach warehouse on time.

Once Material received ensure Goods registered as per the received quantity in warehouse data.

Updating the documents details in Imports software and tracking the Goods cleared for Bills payments as per the Payment terms.

Well aware of LC clauses and handled LC suppliers payments and documentation as per shipment terms.

FINANCE PART:

After registration of goods bills will be passed and make an entry into accounts software.

It will be tracked for Supplier’s outstanding payment (Accounts payables) as per the payment term.

Being into Commercial (imports) & handling finance & Imports in tracking shipments and updating payments and entries in multiple software.

Once Irrevocable DC is raised, tracking in Clean Import Loan for finance transaction and reconciling the same for closure of Loan.

ACHIEVEMENTS:

Have been applauded by CFO for sending an analysis in Expenses overheads & made a regular process.

Have acted in absence of Commercial Manager for taking care of imports & finance in full swing for couple of months.

PREVIOUS EXPERIENCE:

Worked as Financial Transaction Executive in Dell services (Perot Systems) from June 29, 2009 to March 28, 2010. Reviewing the Explanation of Benefits of Healthcare Insurance Patient and keeping up the quality level are the responsibilities of this work.

Worked as Senior Process Executive in Cognizant Technology solutions in Tambaram-MEPZ from April 05, 2010 to May 30, 2012. Work involved in adjudicating claims to US leading Pharmacy Management Company.

ACHIEVEMENTS Got Opel Award for Best performance in Production with Quality at yearly appraisal. Got Wow award for Best performance in Production for the month of November. Got promoted on April 2011 from Process executive to Senior Process Executive in

one year from joining date in CTS.

JOB ROLE IN COGNIZANT: Responsibility for scrutinizing invoices of US Leading Healthcare pharmacy Management who

has been tied with US pharmacies. I do review the patient Pharmacy bills to do the adjudication involved with regard to the

payment of bill. Before starting the adjudication process I should screen the patient’s eligibility i.e., Patient’s Profile Data Management.

Once it come to know related injury drugs has been prescribed by the doctor. I would start analyzing the bill and decide whether drug bill has to be paid or denied.

Once it paid or denied it reflects in the patient’s healthcare insurance account.

QUALIFICATION GAINED:

B.Com in Corporate Secretary ship with 55% in 2009 from DG Vaishnav College, Arumbakkam, Chennai.

Hindi Prachar Sabha Exam Completed & rewarded as B.A. Higher Secondary with 78% in 2006 at Sethu Baskara Matriculation Higher Secondary School,

Ambattur, Chennai. SSLC with 51% in 2004 at Sri Venkatesa Matriculation School, Anna nagar, Chennai.

COMPUTER LITERACY:

Well versed in MS office. Well versed in internet operation.

PERSONAL INTEREST:

Try to speak new Languages in a free time.

English – Proficient / Tamil – Expert / Hindi – Expert / Arabic - Beginners

STRENGTH:

Hardworking Enthusiastic Can perform under pressure Fast learner.

WEAKNESS:

Compromising with working hour for generating desired result.

WHY SHOULD I BE SELECTED?

Maintain punctuality in professional life. Can execute task under pressure. Can learn fast from mistakes.

PERSONAL DATA:

Name : Hemanth Kumar Joshi. HGender : MaleDOB : June 07, 1989Marital Status : SingleContact No. : 00919003454300E-mail ID : hemanth_joshi@hotmail.comAddress : 10, Nathella Sampathu Chetty Street,

Venkatapuram, Ambattur,Chennai – 600 053

Hobby : occasionally Reading articles, Surfing, Cricket.

DECLARATION

I declare that the above facts given by me are true to the best of my knowledge and belief.

Place: CHENNAIDate:

Yours faithfully,

(Hemanth Kumar Joshi. H)