Curriculam Vitae :
Saritha M
E-mail : saritha.maheswarla AT gmail.com
Objective :
I am looking for a highly rewarding career where I can use my skills and knowledge to help the company and my coworkers be successful.
Summary of Skills :
** More than 8 amazing years of experience in the accountancy
** Ability to handle cash & bank books
** Free hands on Tally and MS ERP
** Ability of BRS and reconciliation of other accounting ledgers
** Excellent administrative, organizational and communication skills
** Thoroughly adept preparing tax (VAT, TDS, ST) statements
** Ability of prepare employee pay sheets as per the salary structure of a Company
** Experience in e-returns(TDS, VAT, Service Tax) individually
** Experience in procurement and monitoring construction project
Kellton Tech Solutions Limited (Mar'15 to as on date) :
Responsibilities :
** Handling day to day cash & bank transactions and bank reconciliation .
** Maintenance of petty cash
** Verification of monthly travelling bills of employees
** Preparation of pay sheets as per salary structure of the company
** Reconciliation and scrutinizing the sub contractor's bills, transporters bills, labour and other bills with work orders and stores & verification of monthly IPC/RA/MOP bills.
** Scrutinize the inter site reconciliation and monitoring site accounts.
** Control of Form-C & way bills (e-generating).
** Scrutinizing the accounts as per the final accounts and accounting standards.
** Arranging data & Coordination with internal & external auditors.
** Handling statutory of employees (PF,PT & ESI)
** Monthly Preparations of VAT, Service Tax and TDS (employees & others) statements.
** Filing e-returns :TDS, VAT, Service Tax
** Updating the necessary entries related Taxes and updating of SARAL.
** Calculating age analysis of advance to Creditors and advance salaries to employees.
** Preparation of POs and WOs,
** Controlling of construction project material.
Kristal Vision Projects Pvt Ltd-Accounts & Tax Officer (Apr’13 to Mar'15)
Responsibilities :
** Handling day to day cash & bank transactions and bank reconciliation (AR& AP).
** Maintenance of petty cash
** Verification of monthly travelling bills of employees
** Preparation of pay sheets as per salary structure of the company
** Reconciliation and scrutinizing the sub contractor's bills, transporters bills, labour and other bills with work orders and stores & verification of monthly IPC/RA/MOP bills.And Scrutinize the inter site reconciliation and monitoring site accounts.
** Control of Form-C & way bills (e-generating).
** Scrutinizing the accounts as per the final accounts and accounting standards.
** Arranging data & Coordination with internal & external auditors.
** Handling statutory of employees (PF,PT & ESI)
** Monthly Preparations of VAT, Service Tax and TDS (employees & others) statements filling e-returns.
** Updating the necessary entries related Taxes and updating of SARAL.
** Calculating age analysis of advance to Creditors and advance salaries to employees
ARIGOLD PROJECTS LTD- Accounts Executive Dec 2008 to Mar 2013 :
** Data entry of payables & receivables in Tally.
** Payables & receivables in MS ERP.
** Reconciliation of branch accounts with head office and other branch accounts including transfer of fixed assets and other property.
** Calculating age analysis of advance to Creditors and advance salaries to employees.
** Plant & machinery, vehicles and idle hours/ running hour's statements.
** Managing the company loans, Bank Guarantees, Letter of Credits and Fixed Deposit.
** Base work of Taxation.
** Verifying monthly IPC/RA/MOP bills.
** Arranging of staff IT computations.
** Book keeping & Filing.
** Preparation of Debit Note and IOM letters.
** Administrative works
Achievements :
** Rewarded by JGM & VP for the perfect physical filling and documentation.
** Appreciated by all the superiors of all departments for handled alone at the time of Commercial tax department inspection at our office.
** Appreciated by Management team & other colleagues for the work delivered on time.
** Praised by Mr.MD and site incharge for maintenance of the construction project activities alone only through telephone.
Educational Credentials :
Academic Qualifications :
** M.Com from Sri Krishna Devaraya University, Anantapur.
** PGDCA from Nehru Yuva Kendra, Kadapa.
** Diploma in Computer Accounting from PICA.
** B.Com from Sri Venkateswara University, Tirupati.
Technical Knowledge :
SAP – FICO : Working knowledge(fresher)
Tally ERP.9 : Expert knowledge
Wings & Focus, MS ERP. : Working knowledge
MS Office 2007 : Good knowledge
MS ERP : Good knowledge
ERP Odoo : Good knowledge
Quick Books : Good knowledge
Outlook : Expert knowledge
Strengths :
** Self-motivation and ability to take the initiative
** Quick learner, keen to learn and improve skills
** Ability to work well under pressure even as a single member in the team
** Competitive, Efficient and Goal achievers with positive attitude.
** Ability to prioritize work effectively.
** Positive attitude with a focus on continuous improvement.
Declaration :
I hereby declare that mentioned details are true to the best of my knowledge and belief.
I earnestly assure you to prove myself a valuable asset for your company.
Date :
Place :