Curriculum Vitae :
Ashwath
Mobile No : 91+9632518105
Objective :
To secure a challenging position in an esteemed company where I can utilize all my skills, be a good team player, and improve my skills while working for the growth of the organization.
Professional Synopsis :
Over a 3years of rich experience in Finance & Accounts. Presently working with Textile Sourcing and Services Pvt Ltd as a Accounts officer
Organizational Experience :
Textile Sourcing and Services Pvt Ltd :
From Sep 2016 to present
** Booking of Expenditure
** Invoice verification & processing payment
** Preparation of bank reconciliation statement on monthly basis
** Reconciliation of accounts
** Sales Invoice generation
** Posting purchase and sales entry
** Payment follow up with debtors
** Raising of debit & credit notes
** inter- company accounts reconciliation
** Computation & remitting TDS,GST,PT on monthly basis
** Manage accounts payable (AP), including vendor payments, ageing, reconciliations, journal entries
** Verification and passing of payroll entries including F&F settlement to ex-employees
** Monthly accounts closure
** Credit card statement verification and uploading payments before due date
** Booking of expense and preparation of expense tracker on monthly basis
** Online transaction- payment upload , authorization after approval of CFO
** Collecting no dues certificate from vendors on monthly basis
** Coordinate with statutory auditors
** Coordinating with bankers
** Checking and accounting of cash vouchers
** Resolving vendor query on payment and discrepancies
** Handling Petty cash
** Reconciling GST input credits reflecting in GST portal with books
** Verification of salary sheet , passing of salary entry and upload
** Fund management
** Inter Company accounts Payable reconciliation
** GST return file
In-Aditya Birla Retail Limited :
From Dec’2014 to Sep 2016 with Aditya Birla Retail Ltd (More) as commercial executive
** Booking of merchandise invoices
** Processing daily payment to the farmer
** Processing weekly payment for vendors
** Non merchandise invoice booking for all dc related expenses w.r.t tea vendor payment, transportation, pest control
** Processing non-merchant payments twice in a month
** Resolving farmer/vendor query on payment and discrepancies
** Collecting no dues certificate from vendors on monthly basis
** Handling petty cash
** Second sales co-ordination, invoicing, and accounting
** Doing monthly reconciliation of both merchandise & non merchandise vendor
** Monthly provision accounting
** Timely revert on ho mails & timely fulfillment of HO requirements.
Controlling and minimizing losses due to dump & shrinkage AT dc, cc.
** Controlling and minimizing losses due to transfer discrepancies
** Controlling inventory of dc & cc
** Coordinate with internal auditors and statutory auditors
Computer Skills :
** Software Packages MS Office
** Accounting Package Oracle/Tally ERP 6.0.3
** SAP –Learning through Online coaching classes
Key Skils :
GAAP knowledge
Personal Information :
Name in Full :Ashwath
DOB :11th Sep 1993
Marital Status : Single
Father’s Name :Kariya Moolya
Mother’s Name : Vedavathi
Hobbies : Reading newspaper , listening music , watching news, Movies
Languages Known :
To Read / Speak - English, Kannada, Hindi , Tamil , Telu gu
To Read / Write - English, Kannada & Hindi
Educational Details :
B.B.M Mangalore University Dr .NSAM FGC Nitte 2014 52%
PUC Pre University Board Govt. Junior college, Belman 2011 56%
SSLC Karnataka Board Govt. Junior college, Belman 2009 58%
Permanent Address :
Shree Durgadaya Nivas Manjalapadi Darkas
Nitte-Kemmannu
Karkal TQ
Udupi Dist.
574110
Current address :
A1 Luxury Gents PG
#13 1st cross , Veerappa Reddy Layout
SGR dental college Munnekolalla
Marathahalli
Bangalore -560037
Email :- ashwathknitte AT gmail.com
Office :-ashwath_m AT tssindia.com
Declaration :
I, Mr.Ashwath, declare that the above information is true and correct to the best of my knowledge and nothing has been concealed or distorted.
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