POORNIMA K
Bangalore
Summary
Driven and detail-oriented Accountant with a proven track record at Clover Ventures PVT LTD, adept in General Ledger Management and showcasing effective communication. Excelled in financial account reconciliation and streamlining accounting processes, significantly enhancing bookkeeping accuracy. Demonstrates a strong focus on achieving results and exceptional organizational coordination.
Overview
7
7
years of professional experience
Work History
Accountant
Clover Ventures PVT LTD
03.2024 - Current
- Maintaining and updating books of accounts in Tally ERP.
- Preparation of day-to-day operating cash flow.
- Trade receivables aging.
- Employee reimbursement verification and payments according to the company's policy.
- Reconciliation – Bank, Vendor ledger, Customer ledger.
- Statutory Return Payments – GST, TDS, PT, E-way Bill.
- Payment process to vendors.
- Reconciliation of ledgers for month-end MIS reports.
- Assisting with statutory and internal audit requirements.
Account Executive
Magnum Enterprises
11.2022 - 03.2024
- Maintaining and updating books of accounts.
- Bank reconciliation.
- Accounting of invoices for sales and purchases.
- Payment process to vendors
- Documentation of GRNs and invoices.
- Statutory return filing – GST, PT, E-way Bill.
- Reconciled expenses and financial records.
- Maintain Petty Cash expenses
Account Executive
Sheela Arvind and Co
11.2017 - 11.2019
- Update the books of accounts.
- Filed GST returns for clients.
- Assisting in meeting compliance with various regulations under the Income Tax Act and GST.
- Reconciliation – bank, vendor ledger, customer ledger.
Education
Bachelor of Commerce -
Bangalore University
01.2017
PUC -
Sri Aurobindo first grade College
Bangalore01.2014
SSLC -
Sri Maruthi Vidya Mandira School
Bangalore01.2012
Skills
- General Ledger Management
- Bookkeeping Accuracy
- Experience with Tally ERP
- Voucher Preparation
- Effective Communication
- Accounts payable and receivable
- Financial Account Reconciliation
- Microsoft Excel
- Bank reconciliation
- Effective Time Management
- Strong Accuracy Focus
- Strong Organizational Coordination
Accomplishments
- Active participation in various school and college sport events.
- Won State level Prize in Folk dance.
Languages
- English
- Kannada
Hobbies and Interests
- Reading books
- Listening to music
Disclaimer
I hereby declare that all the information provided above is true to the best of my knowledge and understanding.
Personal Information
- Father's Name: Kariyappa RK
- Date of Birth: 15/05/1996
- Gender: Female
- Marital Status: Married
- Religion: Hindu
Timeline
Accountant
Clover Ventures PVT LTD
03.2024 - Current
Account Executive
Magnum Enterprises
11.2022 - 03.2024
Account Executive
Sheela Arvind and Co
11.2017 - 11.2019
Bachelor of Commerce -
Bangalore University
PUC -
Sri Aurobindo first grade College
SSLC -
Sri Maruthi Vidya Mandira School
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