Shilpa Hunashikatti
ASSISTANT In Accounts
Bengaluru,KA
Summary
Assistant Accountant with an M.Com foundation and practical accounting support across purchase registers, party statement reconciliation, petty cash, and voucher posting in Tally. Tracks physical goods receipt against records, prepares data for TDS remittances, and computes supplier rebates and TOD receivables to keep accounts accurate. Supports day-to-day finance operations with consistent follow-through and clean documentation.
Overview
3
3
Languages
2
2
years of professional experience
Work History
AS AN ASSISTANT ACCOUNTANT
KAMAL TRADING CORPORATION PVT LTD
Bengaluru, Karnataka
08.2011 - 11.2013
- Revised purchase register to confirm physical receipt of goods, ensuring precise inventory records.
- Computed TOD rebates and MOU discounts receivable from principal supplier, enhancing financial accuracy
- aggregating details for tds remittances.
- Administered petty cash transactions, maintaining precise records and promoting efficient financial operations.
- vouchers impacting tally
- Conducted multiple accounting activities
- Kamal Trading, authorized distributor for JSW Steels
- existing firm - Kamal Trading Corporation Pvt Ltd
- position as assistant accountant
- timeframe - 8 hours
ACCOUNTS ASSISTANT
KAMAL TRADING CORPORATION PVT LTD HUBLI
08.2011 - 11.2013
- Duration: 2 YEARS 3 MONTHS
- Processed invoices and purchase orders, ensuring accuracy and compliance with company policies.
- Assisted in maintaining financial records, contributing to streamlined reporting procedures.
- Coordinated communication between departments to facilitate timely resolution of discrepancies.
Education
Master of Commerce -
KARNATAKA RANI CHENNAMMA UNIVERSITY
BELGAUM01-2011
Bachelor of Commerce - undefined
CSI COLLEGE OF COMMERCE
DHARWAD01-2009
PUC II (12th) - undefined
BASEL MISSION PU COLLEGE
DHARWAD01-2007
SSLC (10th) - undefined
PAVAN ENGLISH MEDIUM SCHOOL
DHARWAD01-2005
Skills
Purchase register management
Reconciliation of party statements
Petty cash handling
Tally
MS Excel
Voucher posting
TDS remittance support
Discount receivable tracking
Purchase invoice verification
MS Outlook
Disclaimer
I hereby declare that the above-mentioned details are true to best of my knowledge. DATE : PLACE: Bangalore Shilpa Hunashikatti
Timeline
AS AN ASSISTANT ACCOUNTANT
KAMAL TRADING CORPORATION PVT LTD
08.2011 - 11.2013
ACCOUNTS ASSISTANT
KAMAL TRADING CORPORATION PVT LTD HUBLI
08.2011 - 11.2013
SSLC (10th) - undefined
PAVAN ENGLISH MEDIUM SCHOOL
PUC II (12th) - undefined
BASEL MISSION PU COLLEGE
Bachelor of Commerce - undefined
CSI COLLEGE OF COMMERCE
Master of Commerce -
KARNATAKA RANI CHENNAMMA UNIVERSITY