MANJULA BN

To work in a firm with a professional work driven environment, where I can utilize and apply my knowledge, skills which would enables my Professional growth while fulfilling organizational goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Senior Executive Accounts position. Ready to help team achieve company goals.

• SSLC from Government High School, w in the year 2005.
• PUC from Government higher Secondary Education in the year 2007.
• BCOM from BTL first Grade College from Bangalore University in the year 2010.

• Working with Accounting Software's Sage, Tally ERP9, and SAP (B1) Proficiently.
• Responsible for the day to day accounting process. Verification and accounting of invoices, bills, PO's etc
• Invoice processing P2P Cycle
• Responsible for 2 way and 3 way matching before the invoice posting
• Handling Accounts Payable Accounts receivables.
• Preparing month end report & Daily Bank reconciliation.
• Completed updates to the general ledger by adding the latest entries and submitting them accurately and within time frames
• Prepare daily expenses vouchers and making payment of various bills
• Preparing Export Invoices along with related documents
• Processing of Inward & Outward remittance along with related documents
• Preparation of weekly various MIS.
• Preparation of Monthly Cash flow statement.
• Supporting the Internal Auditors and Statutory Auditors in finalizing.
• Managing Statutory Compliances like GST Payment, TDS Payment, PF & ESI, PT Filing.
• GSTR-1 GSTR -3B Filling
• 2B Reconciliation
• Raising of debit notes & Credit Notes to Customer accounting.
• Review & reconciliation of Creditors & advances.
• Petty cash maintaining: Expenses booking, Advance follow-up, record preparation.
• Maintaining of Current & Post Dated Cheques received from customers & depositing in Bank on timely Basis.
• Prepare and records asset, liability, revenue, and expense entries by compiling and analysing account information
• Review all inter-company transactions and generate invoices as necessary
• Preparation of Aging Reports ( Stocks, Debtors & Creditors)
• Maintain TDS Details of Sub Contractors
• Maintaining the records of Fixed Asset Register and Various Analysing Report
• Assist with year End Closing.

• Father's Name: Narayanappa N
• Date of Birth: 04/21/1989
• Marital Status: Unmarried

• Completed a Diploma in Computer Applications from CSC Computer Education Hosur 2011.
• Completed a Tally ERP9 Course CSC Computer Education Hosur 2011.

English,Kannada,Telugu & Tamil

Reading Books, Listening music Watching Cricket

I hereby declare the above furnished information is true to best of knowledge and if given opportunities I promise to give the best of my abilities to the organization.