Professional Skill :
** Knowledge of Oracle, Tally7.2&9.0 ERP.
** Knowledge of Ms-Office, MS Excel, Internet
** Knowledge of Sales Tax, TDS.
Highlights of Experience :
** Experience in Finance, Accounting & Book keeping, Financial Reporting, Receivables & Payables Management, Vendor Negotiations & Management.
** Expertise in preparing statutory books of accounts, Stock register and consolidated reports in compliance with time & accuracy norms.
** Proficient in Payroll & Payables Process & Systems.
** Understanding of matters related to Sales Tax, Income Tax and VAT.
** Strong analytical & organisational abilities with expertise in formulating accounting systems and preparing financial statements.
** Bank Account Reconciliation.
** Reconciliation of Debtors & Creditors.
** Understanding and reviewing purchase orders, invoices.
** Vendors management.
ProfessionalWorkExperience :
Organization 1 : M. Purushotham Naidu & co., (Chartered Accountants)
Period : From August 1st 2010 to February 28th 2011
Designation : Assistant Accountant
Roles & Responsibilities :
** Responsible for all statutory compliances such as TDS, Professional Tax, Provident Fund,
** Maintaining Cash Book, Bank Book and General Ledger
** Preparation of Bank Reconciliation Statement
** Filing Of Vat Returns
** Handling Account Receivables and Account Payables.
** Handling Petty Cash Book
** Book Keeping & Reconciliation
Organization 2 : Anarghya Innovations and Technology Pvt Ltd
Period : From March 1st 2011 to September 11th 2013
Designation : Accounts Executive.
Roles & Responsibilities :
** Coordination with Internal and Statutory Auditors.
** Responsible for all statutory compliances such as TDS, Professional Tax, Provident Fund, ESI filing for the same.
** Maintaining Cash Book, Bank Book and General Ledger
** Preparation of Bank Reconciliation Statement
** Preparation of Income and Expenditure Accounts and Balance Sheet.
** Payroll processing
** Handling Account Receivables and Account Payables.
** Handling Petty Cash Book
** Book Keeping & Reconciliation
** Petty Cash Maintenance
** Employees reimbursement
Organization 3 : Kanti Sweets
Period : From September 15th 2013 to March 31st 2015
Designation : Accounts Assistant.
** Purchase and Sales accounting.
** Responsible for Billing, Follow up & Collection.
** Monitoring Daily Billing and Collection of accounts.
** Prepare MIS Reports.
** Prepare weekly and monthly reports.
** Branch activity and collection report.
** Preparation of Bank account Reconciliation.
** Interbank Reconciliation.
** Credit Card Reconciliation.
** Preparation of TDS Deduction report for Contracts.
Rent, Interest as per Income Tax act.
** Preparation of Sales and Purchase statements for Uploading K-Vat.
** Handling all statutory matters like Professional tax, ESI, PF etc. filing the same.
Organization 4 : Williams Refrigeration
Period : From August 29th 2015 to Till Date
Designation : Purchase Assistant.
Roles & Responsibilities :
Relates Purchase Department :
** Setting up the weekly, monthly, quarterly procurement plan.
** Development of alternative local sources for imported raw materials which helps in cost saving.
** Planning and budgeting of purchase functions, involving cost estimation.
** Evaluating vendors & negotiating the price, delivery schedule and terms and conditions with them.
** Preparing of Purchase Order.
** Communicating with Vendors.
** Follow up for Material delivery schedule.
** Co - coordinating with Stores.
** Collection of Invoices from Stores and Preparing GRN.
** Raising Debit Notes and sending to vendors.
** Communicate with finance department for timely payment of bills.
** Accepting PI and sending advance details to vendors.
** Maintain records of Purchases, shipments, damaged goods.
** Co - ordinating for imports shipment and customs
Academic Qualification :
** Mcom from Karnataka State open University Mysore in 2012.
** Bcom from Tumkur University in 2010.
** PUC from Government pre- university college Tumkur in 2007.
** SSLC from sri Vinayaka Rural High School Nittur in 2005.Professional Skill
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