Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
Ashwini J

Ashwini J

Bengaluru

Summary

  • Young, energetic and result oriented professional. To pursue a global career in the field of Accounting within an innovative organization in a challenging environment that provides me opportunity for growth and achievement in my career. Persuasive communicator with exceptional relationship management skills with the ability to relate to people at any level of business and management; highly ethical, trustworthy and discreet;
  • Skilled team player.
  • Adept in learning new technologies; ability to work in both independent and collaborative work milieu.

Overview

10
10
years of professional experience

Work History

Accountant

Cisco Systems (India) Private Limited
Bengaluru
08.2019 - Current
  • Preparation of Assets and Liabilities templates relating to Lease
  • Back up the reconciliation process
  • Preparation of balance confirmation report between GL and SL
  • Preparation of BS commentary relating to variances
  • Reconciliation of general ledger and subledger balances relating to lease in TEREC tool
  • Posting lease related manual journal entries in Oracle
  • Supporting FA audit
  • Preparation of bridge file for year end audit.

Management Trainee

Bosch Limited India
Bengaluru
08.2017 - 08.2019
  • Reconciliation of Bank Reconciliation statements of various divisions
  • Handling accounting entries in SAP (Inventory, Royalty, Provisions)
  • Payment of TDS on royalty U/S 115A
  • Maintenance of exchange rates in SAP
  • Reconciliation of wage type summary
  • Obtaining details regarding COP from various divisions and uploading a consolidated summary in NSSO portal
  • Preparation of MIS reports for top level management
  • Preparation of scrap sales schedule
  • Preparation of schedule for total sales (Export, Domestic, Traded, Manufactured sales classification)
  • Preparation of variance summary to be provided to auditors (Inventory variance, Revenue Variance)
  • Invoice Booking (Accounts Payable).

Audit Associate

KPMG (Global Delivery Center)
Bengaluru
06.2014 - 05.2015
  • Recalculating the Financial Statements like Balance sheet, statement of operations, stockholder's equity, cash flow, Trial Balance etc
  • For their mathematical Accuracy.

Education

ICWA Inter - Cost Accounting

Institute Of Cost Accountants Of India
01.2016

Master of Commerce - Accounting

Indira Gandhi National Open University
01.2016

Bachelor of Commerce - Accounting

Mount Carmel College
01.2014

Skills

  • Skilled team player
  • Adept in learning new technologies
  • Ability to work in both independent and collaborative work milieu
  • Bank reconciliations and balancing
  • Account reconciliation
  • Audit programme support
  • Time management
  • Reconciling Trial Balance with the Balance Sheet and with the Income Statement

Accomplishments

  • Recognised by management for dedication in work and timely completion of assigned work.
  • Recognised by the management for working with IT team in implementing a BOT resulting in saving man hours.

Timeline

Accountant

Cisco Systems (India) Private Limited
08.2019 - Current

Management Trainee

Bosch Limited India
08.2017 - 08.2019

Audit Associate

KPMG (Global Delivery Center)
06.2014 - 05.2015

ICWA Inter - Cost Accounting

Institute Of Cost Accountants Of India

Master of Commerce - Accounting

Indira Gandhi National Open University

Bachelor of Commerce - Accounting

Mount Carmel College

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Ashwini J