Summary
Overview
Work History
Education
Skills
Additional Qualification
Activities Interest
Personal Information
Disclaimer
Software
Timeline
Generic
M.Gajalakshmi

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

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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

Tally ERP prime

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

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M.Gajalakshmi Accounts , Finance & Procurement