Tally ERP 90
SHILPA PHANEENDRA
Assistant Manager - Finance & Accounting
Bangalore,KA
Summary
Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.
Overview
6
6
years of professional experience
5
5
Languages
Work History
ASST. MANAGER – Finance & Accounts
JK Paper Limited
3 2019 - 1 2024
- Assisting the Manager in preparation and analyzation of Monthly Operating Reports such as Budget vs Actuals in Profit & Loss Account
- Preparation of Balance Sheet, Fixed Asset Register Statement, Foreign Exchange purchase data, Audit Data.
- Weekly preparation of debtors outstanding and re-conciliation of the same with debtors.
- Filing of monthly returns such as GSTR-1 and GSTR-3B.
- Computation of individual employee's Income Tax calculations.
- Established team priorities, maintained schedules and monitored performance.
- Oversaw daily cash reconciliations, ensuring accurate financial reporting and minimizing discrepancies.
- Assisted in organizing and overseeing assignments to drive operational excellence.
SR. ACCOUNTS EXECUTIVE
Deepti Electronics & Electro-Optics Pvt. Ltd
03.2016 - 02.2019
- Preparation of documents Related to the Bank Correspondence, Documents related to Import, Submission of Bill of Entries.
- Coordinating between the Internal departments for preparation of Reports.
- Follow-Up for Payments with the Customers.
- Analyzation of stock consumption data and Foreign Exchange purchase data.
- Verification of stock items.
- Trained new employees on customer service, money handling and organizing strategies.
- Recorded accurate and efficient records in customer database.
ACCOUNTS EXECUTIVE
Deepti Electronics & Electro-Optics Pvt. Ltd
03.2013 - 02.2016
- Cheque printing & Related Correspondence.
- Recorded accurate and efficient records in customer database.
- Generation of purchase and sales invoice in Tally Accounting Software ERP 9.
- Kept detailed records of daily activities related to Bank correspondence and internal department co-ordination for preparation of reports.
- Follow-Up for Payments with the Customers.
- Preparation of documents related to Import.
- Built and strengthened relationships with new and existing accounts to drive revenue growth.
- Resolved issues promptly to drive satisfaction and enhance customer service.
Education
MBA - Human Resources Management
Sikkim Manipal University
Bengaluru, India 04.2001 -
Bachelor of Accountancy - Accounting And Finance
SSMRV Degree College
Bengaluru, India 04.2001 -
Secretarial Practice - Commercial Practice
Government Polytechnic For Women
Bengaluru, India 04.2001 -
Skills
Training and Development
Team Leadership
Negotiation and Conflict Resolution
Financial Management
Problem-Solving
Analytical Thinking
Customer Relations
Interpersonal Relations
Accomplishments
Recognized and awarded for “Excellence Individual Support for closing Statutory Audit, Tax Audit and Half Yearly Audit” for the FY 2022-23
Technical Qualification - Software Proficiency
- Basic Excel
- Tally Prime 2.0.1
- Tally 9.0
Hard Skills
- ACCOUNT RECONCILIATION, EXPERT
- ACCOUNTING IT SKILLS, EXPERT
- FINANCIAL STATEMENTS, EXPERT
- ASSET MANAGEMENT, EXPERT
- PAYROLL, ADVANCED
- PROFIT & LOSS, ADVANCED
Soft Skills
- CRITICAL THINKING, EXPERT
- BUSINESS KNOWLEDGE, EXPERT
- INTERPERSONAL SKILLS, EXPERT
- COMMUNICATION, EXPERT
- TIME MANAGEMENT, ADVANCED
Additional Information
M2211954, INDIA, 09/19/14, 09/18/24
Academic Qualification
- Diploma in Secretarial Practice
- Bachelor of Commerce
- Master’s in business administration
Software
Tally Prime 201
Timeline
SR. ACCOUNTS EXECUTIVE
Deepti Electronics & Electro-Optics Pvt. Ltd
03.2016 - 02.2019
ACCOUNTS EXECUTIVE
Deepti Electronics & Electro-Optics Pvt. Ltd
03.2013 - 02.2016
MBA - Human Resources Management
Sikkim Manipal University
04.2001 -
Bachelor of Accountancy - Accounting And Finance
SSMRV Degree College
04.2001 -
Secretarial Practice - Commercial Practice
Government Polytechnic For Women
04.2001 -
ASST. MANAGER – Finance & Accounts
JK Paper Limited
3 2019 - 1 2024