POORNA CHANDRA.V.R
BANGALORE
Summary
Dynamic Senior Accountant with extensive experience at SHASHIDHARA & MAMATHA Chartered Accountants, excelling in financial analysis and compliance. Proven track record in enhancing record-keeping systems and delivering accurate financial statements. Strong work ethic and eagerness to learn drive continuous improvement in accounting practices. Proficient in Tally software and Microsoft Office.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Accountant
SHASHIDHARA & MAMATHA Chartered Accountants
BENGALURU
10.2023 - 04.2025
- Facilitated timely preparation and filing of GST, TDS, and income tax returns.
- Processed professional tax returns to ensure adherence to regulations.
- Developed an efficient electronic and manual filing system for record-keeping.
- Maintained accurate customer data records, addressing discrepancies effectively.
- Calculated income assessments for various clients with attention to detail.
- Evaluated draft financial statements, incorporating essential notes as needed.
- Conducted comprehensive reconciliations monthly, quarterly, and annually along with balance sheet analysis.
- Matched financial statements against general ledger entries to ensure conformity.
- Managed daily closing, reporting and reconciliation functions.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Generated and presented monthly financial statements to senior management.
- Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
Internal Audit Assistant
Department of Mines and Geology
BENGULURU
09.2022 - 09.2023
- Evaluated compliance with laws, regulations, and ethical standards across all operations.
- Prepared timely status updates on assigned projects for management review.
- Compiled and transmitted financial records to maintain accurate documentation.
- Created adjusted journal entries to reflect financial transactions accurately.
- Verified vouchers to ensure accuracy and completeness of financial data.
- Reconciled bank statements to identify discrepancies and ensure accuracy.
- Supervised auditing processes, determining necessary investigation scope for establishments.
- Established tables for assigning entries to appropriate accounts, enhancing organizational accuracy.
- Performed risk assessment, planning and analysis of processes and prepared reports for management teams.
- Developed audit reports including, recommendations, conclusions, and results.
Junior Accountant
Sri Venkata Lakshmi Rice And Oil Mills
SRIKAKULLAM
09.2018 - 08.2019
- Executed daily accounting tasks including journal entries, budgeting, and cash flow management.
- Verified accuracy of invoices and accounting records to ensure compliance.
- Assisted payroll processing by calculating wages based on hours worked.
- Balanced general ledger accounts while researching and correcting discrepancies.
- Prepared month-end closing reports for senior management review.
- Utilized software applications to generate regular financial reports.
- Inspected cash on hand and negotiable securities to confirm record accuracy.
- Compiled and analyzed financial information for general ledger entries.
Education
COST AND MANAGEMENT ACCOUNTANT [CMA] -
Institute of Cost and Management Accountant of India
02.2024
Bachelors Of Commerce[B.COM] -
Sri Venkateshwara University
TIRUPATHI06.2018
Skills
- Microsoft Office proficiency
- Financial analysis
- Tally software expertise
- Continuous improvement mindset
- Strong work ethic
- Eagerness to learn
- Rapid learning ability
- Goal orientation
Certification
Completed 100 hours training programme conducted by ICMAI.
Disclaimer
I hereby declare that the above information is correct and complete to the best of my knowledge. I assure that if given an opportunity to join in your esteemed organization, I will discharge my duty with sincerity and honesty.
Timeline
Senior Accountant
SHASHIDHARA & MAMATHA Chartered Accountants
10.2023 - 04.2025
Internal Audit Assistant
Department of Mines and Geology
09.2022 - 09.2023
Junior Accountant
Sri Venkata Lakshmi Rice And Oil Mills
09.2018 - 08.2019
COST AND MANAGEMENT ACCOUNTANT [CMA] -
Institute of Cost and Management Accountant of India
Bachelors Of Commerce[B.COM] -
Sri Venkateshwara University
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