Tally ERP prime
M.Gajalakshmi
Accounts , Finance & Procurement
Bengaluru
Summary
Seeking a position that would provide me to contribute and develop my knowledge and skills in any challenging field in the industry that offers professional growth while working for the welfare of the company, through constant learning and perseverance.
Overview
4
4
years of post-secondary education
3
3
Languages
Work History
Senior Accountant
H.M. Leisure (Amoeba)
- 05.2012
- Handling Bank Reconciliation, Bills Receivable, Bills Payable, Reconciliation of party's ledger, Sales Accounting, Online TDS, E-Net Banking Inputter for HM Group, Filing of Entertainment Tax returns, Daily collection accounting & reconciliation of Sales (Cash & Credit Card), Imprest Accounts of all Locations, P & L A/c of all canters, Stock Report, Procurement & Logistics (Export /Import), Cash Book & Salaries.
Asst Manager for Procurement, Logistics & Accounts
ARN Systems Pvt Ltd
- Handling Sales & Purchase Accounting, Tax Invoices, E-Sugam, Delivery Notes, Import / Export Documentation, Purchase Orders, Stock Report, Rate Finalization with Vendors & Freight Forwarders, Compartitive Statement, authorised to pay online customs duty Payment, Payment follow ups.
Manager Accounts
The Satsang Foundation
- Handling all branch accounts, Balance Sheet, P/L Account, Bank Reconciliation, Salaries, ESI & PF Statements & Payments, Intercompany reconciliation, TDS Payments
- Branch Accounts, all payments, accounting Donations & issuing receipts, Monthly Donation Reconciliation, Renewal of Societies, Auditing, Monitoring School Expenses, Cash Register & over all incharge of accounts department etc.
Head of Finance & Compliance
The Association of People with Disability
01.2024
- Payroll Process, statutory Compliance (TDS, PF, ESI, PT, GST, FCRA), Authorised to make payments, Donor Utilization reports, Preparation of Profit and Loss A/c, Key Relationship Management and liaising with the Internal & Statutory Audit, Recording, Managing the Bank Accounts, Monitoring cash flows & Performing Bank Reconciliations, Budgeting, MIS report to the Management, Monitoring the Program expenses, Maintaining the Stock Report, Cash Book etc.
Education
B.Com - Financial Accounting, Management, Human Resource
K G F First Grade College
Kolar 06.2002 - 06.2004
Master of Commerce - Accounting And Finance
Karnataka State Open University - Mysore
Mysore 06.2004 - 06.2006
Skills
Negotiation
Budgeting
Staff supervision
Cost Control
Financial Management
Business administration
Additional Qualification
- Diploma in Computer Software
- Tally Prime
- Diploma in Computer Application/ RDBMS
Activities Interest
- Hardworking and Smart Working
- Interest in Learning new Things with thirst in knowledge
- Self-Confident, Self-Motivated and innovative
- Ready to accept challenges
Personal Information
- Date of Birth: 07/04/82
- Nationality: Indian
Disclaimer
I declare the information given above is true to the best of my knowledge.
Software
Timeline
Head of Finance & Compliance
The Association of People with Disability
01.2024
Master of Commerce - Accounting And Finance
Karnataka State Open University - Mysore
06.2004 - 06.2006
B.Com - Financial Accounting, Management, Human Resource
K G F First Grade College
06.2002 - 06.2004
Senior Accountant
H.M. Leisure (Amoeba)
- 05.2012
Asst Manager for Procurement, Logistics & Accounts
ARN Systems Pvt Ltd
Manager Accounts
The Satsang Foundation