Bachelor of Commerce from Bangalore University.
Diploma in Computer Science from Karnataka Technical Board
Typewriting –Junior and Senior
MS Office
Excel
ERP Tally 9.0
Oracle Based ERP finance Package
Internet Browsing & Downloading
Accounts Manager
May 1996 - June 2010
Job Profile :
Independently handling all accounts and exposed to all aspects of Sales Tax matters.
Preparation of financial statements like Income & Expenditure statement, Profit & Loss Account and Balance Sheet
Presentation of Accounts Data in M.R.M.
Preparation of MIS Reports.
Submitting the Daily Report to Management the details of Bank, Sales, Purchase.
Inventory Reconciliation.
Handling of Cash.
Verification of different kinds of registers such as Purchase, Sales, Goods Inwards & Outwards Etc,.
Collecting & Issuing ‘C’ Form Quarterly.
Reconciliation of Bank Accounts and Party’s accounts.
Interacting with Marketing Dept regarding Fund Collection Position.
Interacting With Purchase Dept Regarding Inventory Position.
Internal Auditing.
Verification of all kinds of Vouchers.
Preparation of monthly Collection & Payment targets details.
Submission of VAT 100, VAT 240 Returns
Submission of TDS Returns – E-Filling.
Filing Central Excise & Service Tax Returns
Maintaining all Excise Registers Like RG – 23A, RG – 23C, PLA Register, Annexure IV, Annexure V Etc.,
Verification of A.R.E – 3A, A.R.E – 1, CT – 3 for Excise Duty Exemption
Involved in office management and handling the annual functions, annual award scheme, short listing and
finalising the best team.
Implementation of 5S in Accounts Department being a Committee Member of 5S of the Organisation.
Aiming to work in progressive organization that gives me scope to update my knowledge, skills in accordance with the latest trends and be part of a team that dynamically works towards the growth of organization
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