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

year of professional experience

years of post-secondary education

Certification

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

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Certification

Certified [Best NSS Volunteer]

Interests

Photography

Traveling

Sports

Editing

Learning New Things

Timeline