Karthika Vinay
Karthika Vinay
Karthika Vinay
About Me
Accounts / HR Professional
To pursue a demanding Administration/ HR Role within a reputed firm with the approach to take up
responsibilities to accomplish organizational goals where in my skills and potentials are being utilized to the
maximum; alongside focusing on the scope of enhancing my personal skills & gaining maximum knowledge
during my tenure to contribute to the growth of the firm.
Education
Career Highlights
More than 6 years of professional experience in human resource, administration and marketing
department in India and UAE.
Thorough knowledge in HR recruitment, procedures & policy implementations.
Good experience in customer service and marketing
Areas of expertise as HR, Administration Assistant, Secretary, Students Counselor, Sales coordinator
Skills
Computer Proficiency
1) MS office 2) ERP Tally 9 3) CTTC
1
Work Experience
HR / Administrator
Office Administration:
Control correspondence; Attend/Route all telephone enquiries; Prepare official letters/emails & all
employee requests.
Arrange appointments; prepare the meeting rooms;
Process company’s insurances, licenses and other registration, etc.
Assist in hiring new employees; maintain CV database; arranging contracts and requirements.
Process all employee’s employment/residence visas, employee’s benefits.
Assist new employees and ensure introduction and all trainings are done on time.
Help resolve IT issues by coordinating with our IT service provider
Responsible for office maintenance; replenishment of office supplies.
Monitor attendance of employees, time sheets, leave and daily whereabouts.
Arrange travel flights, visas, and accommodation of guests & employees.
Arrange shipments/couriers.
Process: Enquiry/RFQ received – Assign job number and record it in enquiry register – forward the
enquiry to related dept. (Inspection/Engineering/Marine)- Keep track of further technical discussion
– Prepare quote/proposal when all info is available – review and send – Record PO if received –
Prepare invoices as Required-Track invoices for payment- closure of job.
Process Hiring: Get input from respective dept. on the type of candidate required – Prepare ad and
post – Search candidates – Initial screening by calling – refer to respective dept. – arrange for
interview – if selected prepare for visa application – allocation of accommodation/travel etc. –
company induction.
Process Salary to employees: Collect monthly timesheets on time – submit invoices – calculate
salary after checking leave etc. – take approval – make transfer- get confirmation from employee for
receipt and record it.
HR & Accounting:
Prepare and verify invoices and set it up for payments including proper follow-up.
Process monthly payroll and set it up for payments after getting timesheets from employees.
Prepare and process electronic transfers and cheque issuance.
Review and process employee’s expenses for reimbursement
Handle petty cash and reports; monitor and pay utility bills
Track & reconcile accounts payable transactions
Reconcile all bank accounts and intercompany accounts.
Provide supporting documentation for audits
Register tenders/enquiries from customers and archive all necessary documents & RFQ’s
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Maintains summary of all new tender/enquiries and update status on a daily basis
Maintain designated email accounts and segregate information accordingly for quick future
reference.
Actively involved in implementation and upkeep of ISO/Quality management system documents.
Trade License Renewals.
All Insurance related works –Medical, Public Lability, Property all risk, TPL etc.
Compile agendas, prepare briefs, circulate papers for meetings
Assist GM in the preparation of presentation materials
Initiate and maintain a filing system
Undertake a wide variety of administrative duties, e.g. record keeping, maintaining budget figures,
expenses etc.
To maintain and develop HR policies, ensuring compliance and to contribute the development of
corporate HR policies.
Recruit, interview, test, and select employees to fill vacant positions.
Plan and conduct new employee orientation to foster positive attitude toward company goals.
Prepare report and recommend procedures to reduce absenteeism and turnover.
Familiar with Compensation& Benefits, Training Development.
Maintaining Employee files (includes leaves files, employee personnel files, passports etc.)
Managing and supervising Visa issuing system for the new employees and a tracking system for the
old employees.
Managing and supervising the documentation system for all ins and outs
Deal with complex disciplinary/grievance and HR issues, using HR and company knowledge
evidencing appropriate decision making skills.
Maintains office services by organizing office operations and procedures; controlling
correspondence; designing filing systems; reviewing and approving supply requisitions; assigning
and monitoring clerical functions.
Provides historical reference by defining procedures for retention, protection, retrieval, transfer, and
disposal of records.
ISO Coordination
Designs and implements office policies by establishing standards and procedures; measuring results
against standards; making necessary adjustments.
Completes operational requirements by scheduling and assigning employees; following up on work
results.
Ensures that inspection activities carried out at different stages in the process adhere to the Quality
plan.
Responsible to attend Management Review Meetings session.
Reviews with Q.M.R. the process in terms of the assignments of last meeting, documentation
prepared by each member, rectification of non-conformities, achievements of quality objectives.
Follow up Q.M.R. assign’s targets or specific assignments to the members of the Management
Review. Ensures the availability of resources required in the completion of assignments.
Briefs the progress to Quality Management Representative regarding the implementation process of
quality management system.
Maintains files of the minutes of the meeting
Assist Q.M.R. in establishing and developing of new project developments in organization.
ISO audit coordinator, attend quality coordinator meeting, quality coordinator roles and
responsibilities, internal and external audits, focal point in developing quality plans.
Trains new employees on documentation systems and Review to assure are correct and complete.
Stimulate quality awareness and implications with all employees.
Initiate process for corporate ISO 9001:2015 certification
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Coordinates with the personnel in the relevant departments for development of detailed procedures.
Initiates actions to implement the same.
Organize all the activities involved in carrying out internal quality audits with Q.M.R. to check
whether system is in conformance with the documented procedures.
Responsible to ensure that the latest versions of relevant records are available to the users concerned.
Check Departmental head files containing copies of procedures, formats and job descriptions etc.
Haktrans is one of the leading international Freight Forwarding & Logistics Companies based in Dubai,
U.A.E. The company was established in January 2007 with Head office located near Dubai Seaport and a
branch office at the Cargo Terminal of Dubai Intl Airport. We are equipped to offer various logistics service
supports to our customers and overseas partners. We are also specialized in handling SEA/AIR &
AIR/AIR Trans-shipment cargo that arrives from Far East & Sub-Continents via Dubai to EUROPE, USA,
CANADA, AFRICA & other destinations.
Responsibilities
General clerical activities including, answering phone calls and redirect them when necessary
Manage phone calls and correspondence (e-mail, letters, etc.)
To maintain and reconcile cash / financial accounts
Management of petty cash transactions.
Controlling credit and ensuring debtors pay on time.
To establish and maintain fiscal files and records to document transactions
Ensuring all payments amounts & records are accurate.
Make and track payments
Review employee expenses and make reimbursements
Make bank deposits and keep up records
Validate invoices against items or services received
Check all financial transactions for accuracy
To manage day to day operations of the accounts department
To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash /
cheque / voucher in a timely manner
Coordinate office activities and operations to secure efficiency and compliance to company policies
Supervise administrative staff and divide responsibilities to ensure performance
Support budgeting and bookkeeping procedures.
Create and update records and databases with personnel, financial and other data.
Track stocks of office supplies and place orders when necessary.
Submit timely reports and prepare presentations/proposals as assigned.
Attendance management, payroll and leave management.
Preparing job cards and invoices using Flair soft software.
Issue invoices to customers based on services rendered.
Preparing quotations for direct customers and agents to sell the company.
Negotiate rate with agents.
Develop and maintain a filing system.
Monitoring cargo movement through tracking system and checking customer order satisfaction.
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Developing duty roasters for drivers.
Cold calling companies to generate new business and follow up calls to confirm orders and delivery
dates.
Assisting finance department on incoming orders and completed orders on the basis for forecasting
cash flow.
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Ensuring proper handling of all queries of students & parents by effective counseling.
Responsible for achieving weekly/monthly admission target.
Responsible for admission process & documentation, batch formation, giving career seminar at
education institutes, schools, colleges etc.
Responsible for delivering impactful sales presentation in nearby areas of respective location.
To make productive house calls.
Conducting marketing activities like STP /LTP regularly.
Conducting seminars and presentations at various educational institutions.
Languages
Personal Details
Declaration
I, Karthika Vinay, hereby declare that the information contained herein is true and correct to the best
of my knowledge and belief.
Karthika Vinay