Maithri R Pai
Hubli
Summary
To work in a competitive environment that provides a wide spectrum of knowledge and exposure to enhance my skills towards achieving specialization. To contribute towards mutual growth by serving the organization with positive attitude & efficiency.
Overview
6
6
years of professional experience
Work History
Senior Process Associate
CONTINUSERVE SOFTECH INDIA PVT LTD
12.2021 - Current
- Experience in handling various month-end closing activities and am proficient in using accounting ERPs such as SAP, Lawson, and Tally.
- Expertise in performing ledger account reconciliations as well as balance sheet account reconciliations.
- Ensured timely reviews of the Profit & Loss statement and Balance Sheet, promptly recording any necessary journal entries in the accounting books..
- Possess strong knowledge in managing accounts for over 1200 retail stores, performing bank account reconciliations, and posting the required entries in the ledger.
- Handled multiple projects simultaneously, consistently meeting deadlines while delivering high-quality results.
- Has knowledge on various GL Activities like Sales Audit, General accounting, AP/AR account reconciliation.
- Been successful in managing KT for new tasks and then smooth implementation of same with necessary automations ensuring quality of the output.
- Contributed to the preparation and review of Standard Operating Procedure (SOP) documents for all transitioned activities.
- Effective communication, Interpersonal relations, mentoring & leadership skills which helped me to have effective solutions that positively impact quality of role performed.
- Have valuable experience in training subordinates on various activities and always act as a helping hand to team members.
Articled Assistant
CA CHANDRAKANTH SHENOY K
01.2019 - 02.2021
- Participated in various concurrent & statutory audits of banks.
- Finalization of financial statements & filing of tax audit reports.
- Filing IT returns of various corporate & non- corporate clients.
- Various TDS compliances.
- Filing monthly & annual GST returns.
- Participated in various stock audits.
Education
Bachelor of Commerce -
MAPS College
01.2018
PUC -
Canara College
01.2015
Skills
- Tally ERP 9
- Proficient in Lawson applications
- Experienced in SAP software
- Proficient in MS Excel
- Skilled in Word processing
- Powerpoint
Personality traits
- Adaptability
- Attention to Detail
- Problem-Solving
- Team-Oriented
Languages
English
Kannada
Hindi
Konkani
Tulu
Hobbies
- Listening to Music
- Singing
- Travelling
Timeline
Senior Process Associate
CONTINUSERVE SOFTECH INDIA PVT LTD
12.2021 - Current
Articled Assistant
CA CHANDRAKANTH SHENOY K
01.2019 - 02.2021
PUC -
Canara College
Bachelor of Commerce -
MAPS College
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