Photography
Sharanu Kattimani
Assistant Officer Accounts
Gulbarga
Summary
Meticulous accounting professional bringing 1.2 years of experience in strategic planning, customer relationship management, and account reconciliation. Strong Quickbooks and SAP HANA proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping.
Overview
1
1
year of professional experience
4
4
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Assistant Accounts Officer
Orient Cement Ltd
Chittapur,Itga
12.2022 - Current
- Processing of Vendor invoices as per the PO terms & conditions
- Passing a debit/credit note with respect to Penalty & Bonus as per the PO clause.
- Preparation of Vendor ageing report for timely payment
- Responding & resolving the Vendors queries.
- Reconciliation of Inter-company Vendors
- Closely monitor with Stores & user department to clear the Pending GRN
- Posting of month end journal entries like GL transfer entries, consumption entries, GR-IR Clearing etc..
- Familiar with SAP T-codes of FI & MM Module Worked closely with senior staff on handling special needs accounts.
- Reviewed new accounts to determine course of action and process to proper workflow.
Education
Bachelor Of Commerce - Accounting And Finance
GULBARGA UNIVESITY
Gulbarga Karnataka 06.2019 - 12.2022
Skills
General ledger entry
Accounts receivable and payable
Internal controls implementation
Processing vendor Bill's
Accounting
Certification
Certified [Best NSS Volunteer]
Interests
Traveling
Sports
Editing
Learning New Things
Timeline
Assistant Accounts Officer
Orient Cement Ltd
12.2022 - Current
Certified [Best NSS Volunteer]
11-2022
Bachelor Of Commerce - Accounting And Finance
GULBARGA UNIVESITY
06.2019 - 12.2022