Vineetha K

Mobile: 996*******

Email:acgauq@r.postjobfree.com

About 8+ years of experience in accounting with good understanding of accounting software

package and statutory compliances.

Employment History

1: Mindsoft Technologies India Private Limited

II nd Floor,Leela Phase 1 Infopark,Cochin,Kerala

Designation : Accounts Manager

Duration : April 2011 Till Date

Job Profile:

Manage Entire accounting process & Fund flow management

Daily reporting regards Receipts& Payments

Petty cash handling

Making vouchers

TDS return,monthly & quarterly basis

E – filing of Employees Provident Fund

Daily Transactions entered manually & in Tally

Salary Processing

Reports to SEZ authorities for Sales & Employment details (Monthly,Anually)

Employees Joining & Relieving Formalities

Attendance & muster Roll Updating

Budget Preparation for monthly basis

Preparing monthly financial reports to Management & Variance analysis.

All Banking activities

Preparing Reconciliation Statements, Client wise & Bank.

Assisting Chartered Accountant for preparing Financial Statements.

***I am also associate with a Private limited company at Cochin –It’s a BPO company Based

in Virginia, USA as Accounts Manager from January 14 onwards.

Job Profile:

Budget preparing

Salary processing

Preparation of MIS reports & variance Analysis and sent to Management in US

All banking formalities including FIRC docs

Preparing Labor welfare docs

Filing Employees Provident fund online monthly

Filing Central Excise Docs online monthly

Filing CSEZ docs online monthly, Quartely & Annually

TDS return filing, monthly payments & quarterly filing

Making Vouchers

Petty Cash handling

Preparing Bank Reconciliation Statements,

Daily Transactions entering

Assisting with CA for preparing Financial Statements

=Using Quick books software for Accounting

2: Company Name: Society for Assistance to Fisher women (SAF)

Designation : Accounts Assistant (On contract)

Duration : February 2009 March 2011

SAF is a Project Implementing Agency under Department of Fisheries Govt. of Kerala .

Job Profile:

General Accounting(Day to day work like purchase, payments& receipt entries and

voucher making)

Preparation of Receipts & Payments of 9 coastal districts in Kerala & Entering Cash Book &

Ledger

Daily, weekly and monthly reports generation.

Attending meeting with Govt. Officials.

3: Thomas Jacob & Company Chartered Accountant, Trivandrum

Designation : Audit Manager

Duration : December 2006 –August 2008

EDUCATIONAL QUALIFICATION

CA ARTICLESHIP TRAINING completed from V M Mohan FCA, Kannur (1997 2000)

Pursuing M com 2 nd Year

B Com from Nehru College, Kanhangad with an aggregate of 60%

COMPUTER SKILLS: TALLY, MS OFFICE & Quick Book software

PERSONAL PROFILE

Age & DOB : 39 yrs, 14 04 1975

Gender : Female

Marital Status : Married

Nationality : Indian

Languages known : English & Malayalam

Address : Mannappasseril House, Near Govt Ayurveda

Hospital, North Paravur, Ernakulam 683513.

I hereby declare that the information furnished above is true to the best of my knowledge.

(VINEETHA K)

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