SUVIDHA S. SHETTY

• Analyze and process transactions accurately & on time.
• Inventory tracking and management.
• Procure information from Tax office and make payments on all escrow processing loans.
• Working on the moderation of listings and making sure>98% accuracy is maintained.
• Co-ordinate with the onsite/offshore managers and the team in absence of the team lead.
• Co-ordinate with onshore for more knowledge on process updates.
• Train and support junior associates with their queries.

· Fee collections.

· Maintenance of various school registers

· Reporting to Corporate office

· Maintaining students data in Students tracking system(SATS)

· Operating software for student's data update.

· Maintaining day to day Cash/credit transactions

· Preparation of estimated budgets for various events.

• Preparation of financial statements, profit and loss A/C, Cash flow statements.
• Filing of ITR returns of Individuals/ HUF.
• Verification of VAT and TDS challans
• Verification of Salary registers, ESI, EPF challans
• Concurrent Audit: Corporation Bank, Kadri Branch
• Statutory Audit: Karnataka Bank Ltd., Kulshekar Branch and various other banks.