Seeking an opportunity to apply my knowledge within an organization wherein my desire to learn, succeed and grow as an individual as well as a team player will be assets.
Overview
19
19
years of professional experience
Work History
Accountant
ISKCON
Mysore
02.2013 - Current
Preparing Balance Sheets & Profit & Loss Accounts.
Calculated GST and filed returns accurately.
Completed documentation for T.D.S., Service Tax, and Professional Tax Returns online.
Calculated and deducted E.S.I and P.F. contributions from employee salaries.
Recorded payment transactions accurately in the system.
Processed cash and credit card payments linked to current MRN number.
Processed refund requests and issued advice notes.
Processed cash and credit card transactions, ensuring accuracy against current MRN number.
Entered payments into system accurately.
Issued credit notes to customers promptly.
Provided refund advice to customers directly.
Organized documents into designated files systematically.
Accountant
C.S.S & CO.
Mysore
02.2007 - 03.2009
Accounts Payable
Invoice processinging: Completely responsible for seeking approval and process all kinds of Invoices i.e. PO invoices, Non PO invoices & Utility Invoices.
Created and made necessary changes to vendor records after obtaining authorized approval from management.
Executed reports to identify total outstanding payables to vendors, performed AP reconciliation, and determined cash disbursement through check or transfer after obtaining authorized approval from management.
Served as the escalation point of contact for vendors regarding any invoice discrepancies.
Filed service tax, income tax, TDS, and sales tax returns, ensuring compliance with regulations and timely submission.
Managed accounts receivable processes.
Verify that transaction comply with financial policies and procedures.
Follow up on daily outstanding collections.
Record all cheque and cash received and apply the same against customer invoice or bills.
Conducted accounts receivable reconciliation to ensure accuracy of financial records.
Processed credit notes after receiving approval from managers.
Maintained general ledger entries.
Processed journal entries after obtaining prior approval from company management.
Cash book maintenance.
Performing GL & Bank reconciliation every month.
Reported daily activities related to accounts payable, accounts receivable, and cash balances to management for informed decision-making.
Education
B. Com -
K.S.O.U
Mysore
PUC -
Mahajana P U College
Mysore
SSLC -
Vidya Vardhaka High School
Mysore
Skills
Financial analysis
Planning
Efficiency under pressure
Meeting tight deadlines
Ability to handle multiple assignments
Result oriented
Well organized
Proactive
Self-motivated
Self Self-directed
Discipline
High integrity
Dependable
Effective communication
Teamwork
Commitment to work
Forward thinking
Languages
English
Kannada
Hindi
Skill Sets
A high integrity Individual, dependable, well organized, pro active & result oriented.
Well disciplined with proven ability to handle multiple assignments efficiently under extreme pressure while meeting tight deadline schedules.
Effectively communicates within team, committed to work.
Forward thinking, self motivated & self directed.
Personal Information
Salary: 3 Lacks P A
Expected Salary: 5 Lacks P A
Date of Birth: 07/25/79
Gender: male
Nationality: Indian
Marital Status: Single
Hobbies and Interests
Cultural Events
Listening Music
Disclaimer
I hereby declare that the information given above is true to the best of my knowledge.