Hemashree J J
Summary
Focused Accounting professional with 8.8 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with NetSuite Oracle. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
9
9
years of professional experience
Work History
Finance Assistant
MARKETONE INTERNATIONAL LLP
04.2021 - Current
- Financial Reporting, Inter-Company Reconciliation, Fixed Asset Management, Accruals and Prepaid Expenses, Global Foreign Exchange Reporting, Bank reconciliation, AP/Credit card bill booking, AR invoicing, Project closer analysis.
Finance Assistant
MOENGAGE INDIA PVT LTD
02.2019 - 03.2021
- Travel Booking and Tracking, MIS, Accounts payable, Rectifying the travel and employees issues,Fixed assets.
Accounts & Finance Assistant
UNOHQ Technologies Pvt. Ltd.
03.2018 - 01.2020
- Financial Reports, Accounting Systems, Accounts Payable/Receivable, Procurement, Cash Flow Analysis, MIS,Core accounting,GST,TDS,EPF and PT filing and preparing the worksheet,Coordination with Auditor.
Accounts Executive
TATA Teleservices Pvt Ltd
07.2016 - 01.2018
TATA Teleservices Pvt Ltd - 3rd Party Contract(Worldtech enterprises)
- Accounting, Tally, Cash, Bank, TDS, Preparation of all types voucher like Bank, Journal, Sales, Purchases, Debit Note, Credit Note.
Accounts Executive
YASHASH CABLE NETWORK Pvt Ltd
07.2015 - 06.2016
- Bookkeeping,Petty cash handling & settlement the bills of Employees for Reimbursement,Timely payment of Telephone, Electricity & Credit card bills and Rental payment,Handling bank related activities
Education
Graduation – B.Com - Finance
Vidya Vikas First Grade College
Mysore, India06.2015
PUC -
Bharathi composite PU college
01.2012
SSLC -
Bharathi Higher School
01.2010
Skills
- Can exchange ideas in English, Kannada, and Hindi,Tamil
- Leadership qualities, Good communication etiquette's, Presentation & Motivational Skills
- Quick learner, Dedicated, Ability to work in a team Ability to handle multiple tasks
Computer Systems
NetSuite Oracle, Tally Graduate,Quickbooks,Zoho book Proficient in MS office (Word, Excel, PPT) Advance Excel , SAP
Role And Responsibilities
Management Accounting
- Monthly revenue recognition process.
- Inter-company invoicing, billing and global reconciliations.
- Maintaining the Fixed Asset register and posting monthly depreciation.
- Calculating and posting monthly accruals.
- Monthly release of prepaid expenses and reconciliation.
- Global foreign exchange reporting
- Headcount reporting
- intercompany Co reporting
General Accounting
- Posting manual journal entries to NetSuite. -Bank and credit card reconciliations and posting.
- Project close analysis.
Accounts Payables
-Bills posting
-Purchase Ledger ownership.
-Processing of expenses
Accounts Receivables
Sales Ledger postings for multiple subsidiaries.
Monitoring the invoice trigger process.
Name
Hemashree J J
Father Name
Mr. Jayananda J B
Mother Name
Mrs. Janaki J J
Date Of Birth
09/04/95
Personal Information
Marital Status: Unmarried
Languages
Can exchange ideas in English, Kannada, and Hindi,
Nationality
Indian
Hobbies
Explore New Places, Browsing internet to seek information on latest trends and traveler.
Timeline
Finance Assistant
MARKETONE INTERNATIONAL LLP
04.2021 - Current
Finance Assistant
MOENGAGE INDIA PVT LTD
02.2019 - 03.2021
Accounts & Finance Assistant
UNOHQ Technologies Pvt. Ltd.
03.2018 - 01.2020
Accounts Executive
TATA Teleservices Pvt Ltd
07.2016 - 01.2018
Accounts Executive
YASHASH CABLE NETWORK Pvt Ltd
07.2015 - 06.2016
Graduation – B.Com - Finance
Vidya Vikas First Grade College
PUC -
Bharathi composite PU college
SSLC -
Bharathi Higher School
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