Curriculum Vitae :
Objectives :
To work in an organization where my work and efforts are rewarded with growth and responsibilities, thus growing along with the organization. I am seeking to further my career by way of enlarging the scope and depth of my responsibilities in a multinational company.
Strength :
- Able to work under pressure of dead lines
- Willingness to learn
- Good communication skill
- Commitment, dedication, sincerity and diligence to the work at hand
Experience :
Company Profile :Every Child India and Partners in child development #9, 7th road, S.K. Garden, Bangalore-560045, KARANATAKA-INDIA (Three years Experience) Accountant [From 1999 to 2002]
Company Profile :J & M International [HK] Ltd, Post Box No: 2014 21Floor, Tower 1, Admiralty Center 18, harcourt Road , Hong Kong 00852 – 22586329, 92333449 In Hong Kong (Three Years Experience) Accounts Manager [From 2002- 2005]
Purchases : Receiving the purchase bills from the stores and checking the quantity per stores record.
- Checking the rates and quantities as per purchase order raised and interacting with the parties regarding any discrepancies.
- Making payments to the creditors as on due date.
- Entry of all the purchases (raw material, packing material, trading material and expenses vouchers) also entering the bank payment vouchers.
- Receiving cash from the debtors and looking after the outstanding of the debtors.
- Maintaining the cash and bank books and also petty cash account.
Maintaining all Accounting books : Purchase, Sales, Sundry Debtors & Creditors Ledger,Cash and bank book,
- Looking after Receipts & Payments, Deposits & Withdrawals,
- Monthly maintenance of R.G-1 Stock Register, R.G 23 A & C PART- I & II Registers,
- Monthly filing of E.R,
Company Profile :TAFTEE [ The Association Of Theological Education and Extension , # 7/11, 13th Cross, Vasanth Nagar, Bangalore – (One Years Experience) Accountant [ 2006 – 2010]
- Looking after the creditors (purchases), returns, credit note and payment to the creditors.
- Checking of monthly stocks and preparation of monthly stock statement, and submission of closing stock statement.
- Receiving cash from sales and preparing day to day cash statement and also maintaining petty cash.
- Preparation of B.R.S statement.
- Entry of all Receipts and Payments; Purchase and Sales.
- Preparation of Trial Balance and Balance Sheet.
Company Profile :Indus Experience (Event Management).
Kalyannagar Bangalore. (Two Years Experience) Accounts Manager [From 2010 – till date
- Making payments to the creditors as on due date.
- Entry of all the purchases (raw material, packing material, trading material and expenses vouchers) also entering the bank payment vouchers.
- Receiving cash from the debtors and looking after the outstanding of the debtors.
- Maintaining the cash and bank books and also petty cash account.
Education :
Bachelor of Commerce, Bangalore University – 2000 with second class honours.
Accounting Packages :
Tally ERP 9 Version Package.
Personal Details :
Date of Birth : 13th May 1976
Languages known : English, Tamil, Kannada
Hobbies : Appreciate music – modern and classical.