ASHWINI
H NO 8-7-201, OLD LIG 4, HOUSING BOARD COLONY, OPP BAL BHAVAN BIDAR
Summary
Chief Officer with several years of company oversight. Committed to cost-effective resource management and performance quality to achieve successful outcomes. Promotes accountability and sets measurable goals to maximize staff productivity.
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Chief Officer
Osmanabad Janata Sahakri Bank Ltd OSMANABAD
Osmanabad
04.2024 - Current
- Developed and implemented strategic plans to increase organizational efficiency.
- Cultivated relationships with key stakeholders to ensure successful business operations.
- Directed the day-to-day activities of the organization's leadership team.
Internal Auditor
DCC Bank Ltd
BIDAR
01.2021 - 04.2024
- And under which audited and verified Books of Accounts and also verified Balance Sheet of 45 branches including HO all the reports have been submitted on quarterly basis.
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Conducted interviews with management personnel to assess the effectiveness of internal controls.
- Performed analytical reviews on financial data to detect errors or discrepancies.
Senior Accountant and Audit Manager
M/s Umeshkumar R Mulimani Co. Chartered Accountants
Bidar
09.2013 - 07.2021
- Worked as an accountant and auditor of private companies, shops, and firms in various industries. I have experience in GST registration and returns, GST annual audits and returns, income tax, tax audits, stock audits, and VAT audits.
- Drafting Partnership Deeds, trust & Society Registration & renewals, PAN Card, TAN, TDS Registration, Returns & Compliances, Project Reports for sanction of Bank Loan, Data and S Format for Canara Bank, Bank of India, Union Bank of India etc., also to maintain all the client accounts in Tally ERP 9.0, Tally Prime major accounts such as Rejintal Groups 7 business, Kotarki Constructions Pvt ltd, Eesha Kishan Eco Energies Pvt ltd., MG Industries, Fire Pack Studio Pvt Ltd, Samruddhi Infra, Ashodev Residency, Hitech City, Sindol Group & its 4 Business etc., Submission of form 12A and 80G income tax for exemption of Tax certificate, CSR Certificate, TDS Exemption Certificate (Form 13A), Audited a lot of Society's and Trust accounts other such as KRE Society and their7 other institutions including society & Trust, HKE's BVB College and their 6 other institutions, Dattagiri Maharaj Education Society and their 4 institutions, RRK Society and its other 5 institutions, Filing of Government Tenders
- Like e-Procurement Portal, Tender Wizard, Empanelment Portal, etc., and many more.
- Working as an Audit Assistant and Accountant of Chartered Accountants.
- following
- Following are Accounting Consultation and Training Assignments provided by the firm:
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Assisted in developing budgeting processes and forecasting future revenue and expenses.
- Prepared monthly financial reports for management review.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Developed strategies to improve accounting systems and processes.
- Provided support to internal and external auditors during the annual audit process.
- Reconciled bank statements to general ledgers on a monthly basis.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
Education
M.B.A. - Finance
Bheemanna Khandre Institute of Technology
Bhalki12.2013
BBM -
Govt. First Grade College
Bhalki12.2011
Skills
- Proficient in computer like MS word, MS excel and other MS office,TALLY ERP 90, Tally Prime, Core Banking Solution and Finacle Softwarein Various bank such as State Bank of India, Bank Of Baroda, KotakMahindra Bank, Bank of India, Oriental Bank of Commerce Etc, Saral TDSSoftware, CA Winman ERP, and Filing of Government Tenders like eProcurement Portal, Tender Wizard, Empanelment Portal Etc Other Areas such as
- Innovation and Creativity
- Financial Oversight
- Financial Leadership
- Profit & Loss
- Regulations and compliance
- Report Preparation
- Annual review
- Financial statement review
- Internal Audit Administration
- Internal control policies
Certification
- US CPA : Pursuing Chartered Public Accountant -US CPA at United statesof America.
- Institution: American Institutions of Chartered Public Accountant at UnitedStates of America.
Languages
English, Kannada, Hindi, Telugu, Marathi
Area of Interests
Finance, Audit and Accounting, Online Tender Submission GST, TDS & Taxation.
Projects
\\"A Study on Working Capital Management at MGSSK" Bhalki Dist :Bidar
Training & Workshop
- State Bank of India- Two days work shop about SBI ETHICS WEBCAS software(Concurrent Audit Software) at LHO SBI Bangalore.
- Kotak Mahindra Bank One Day training programme about concurrent Audit at Head office of Kotak Mahindra Bank Bangalore Head office.
- Attended a lot of Webinars of Bank of India and Bank of Baroda online training programmes each quarters about the review of the Audit report on quarterly basis.
- Rural Development & Panchayat Raj Engineering Dept KKRDB Kalburgi: Attended One Day Pre bid meeting at KKRDB Kalburgi.
- AICPA Certification Programme: Attended online 30 days training Programme on Audit Staff Essentials & Tax Staff Essentials with miles education Delhi in the year2021 & 2023.
- One day conference for Heads of Assurance Functions of UCBs" Resilent Financial System-Role of Effective Assurance Function conducted by Department of Supervision, RBI Mumbai.
Assignments
- Concurrent Audit of SBI, BOI, BOB, Canara Bank
- Statutory Audit of Canara Bank, Karnataka Bank, Bank of Maharashtra,, State Bank of India,
- Risk Based Internal Audit of Osmanabad Janata Sahkari Bank Ltd.,
- IS Audit of GGPC Bank, MMUC Bank.
- Revenue Audit of Oriental Bank of Commerce.
- Govt Projects Like Zilla Panchayat, Bidar
- Karnataka Rural Water Supply and Sanitary Agency, Bidar
- Gram Panchayats
- GP & ZP Dept of RDPR
- GP & ZP Dept of RDPR
Dates
- 2013-14
- 2013-2015
- 2012-132015-162014-15 to2017-18
- 2022-23 TOTILL DATE
Interests
- Institution : , Satyaniketan High School Bhalki, Dist Bidar Board : Karnataka Secondary Education Examination Board. Professional Qualification: US CPA : Pursuing Chartered Public Accountant -US CPA at United states of America. Institution : American Institutions of Chartered Public Accountant at United States of America. Board : Pennesylvia state board of Accountancy with National Candidate ID: 1069256. FACS ID-FACS-33099-CPA.
- DECLARATION: , I hereby declare that all the above particulars are true to the best of my knowledge. (ASHWINI)
Languages
Disclaimer
I hereby declare that all the above particulars are true to the best of my knowledge.
Timeline
Chief Officer
Osmanabad Janata Sahakri Bank Ltd OSMANABAD
04.2024 - Current
Internal Auditor
DCC Bank Ltd
01.2021 - 04.2024
Senior Accountant and Audit Manager
M/s Umeshkumar R Mulimani Co. Chartered Accountants
09.2013 - 07.2021
- US CPA : Pursuing Chartered Public Accountant -US CPA at United statesof America.
- Institution: American Institutions of Chartered Public Accountant at UnitedStates of America.
M.B.A. - Finance
Bheemanna Khandre Institute of Technology
BBM -
Govt. First Grade College
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