Accounts executive

CURRICULAM VITAE

ROOPA DEVI P

MOBILE 920-***-****

Email:***********@*****.***

G. N.Naidu, No 338/3

3rd Floor

2"C"Cross,1st Block, 3rdStage

University layout, Basaweshwara nagar watertank.

BANGALORE 560079

OBJECTIVE:

Seeking position to utilize my skills and abilities in an esteemed firm that offers professional growth while being a resourceful, innovative and flexible and to accomplish my goals by achieving organizations targets and head toward growth and development.

WORK EXPERIENCE: 5+Years

Company Profile:-

Park Plaza Marathahalli (Senior Accounts Execuitve) ( 2012-2015)

Royal Orchid Hotels Ltd, Old Airport Road, Bangalore - (2010-2012)

( Accounts Assitant)

Imperial Silvercreast Garaments. ( HR dept and purchase Dept ) (2008-2010)

ROLES & RESPONSIBILITIES:

Overall in Charge of Receivable, Preparation of Flash Report, MD Report, Check the Check Out Bills, Credit Card Consolidation, Solving the Guest Related Queries,(Credit Card Problems), Tariff Problems,Refunds,etc.

The Income Department, to process the Outlet Bills and Front Office Bills to Company, Keeping Track on Credit Card Receivables, Commission to Bookers and Travel Agents,

To investigate & reconcile banking discrepancies when they occur

Prepared Salary cheque and supervised the actual Processed all payments/deductions to/from employees and transferred such salaries to their respective bank accounts on time.

Responsible for processing and researching Vendor Invoices & Wires

Reviewing & examining of all Invoices for accuracy & completeness, verifying documentation and approval prior to payment

To classify all transactions to appropriate accounts to ensure proper account coding & Cost Centers

To check & verify if proper purchasing procedures are followed by comparison of purchase order price with Invoice price, purchase order quantity compared to Invoice quantity

To assist at the month end account reconciliation, account analysis & closing procedures (MIS)

To Handle all Vendor Inquiries and Payments, Review & Reconcile Supplier statements

Obtain approval for the invoices from the appropriate department Head prior to processing

To maintain close working relationship and communication with purchase staff and coordinate with the stores staff for the supporting documents such as the purchase order/purchase request from the concerned department

ACADEMIC QUALIFICATION:

B.S.C.

COMPUTER SKILLS:

IDS (property management software)

WINDOW XP,

MS Office,

PERSONAL DETAILS:

Date of Birth : 16-06-1986

Father s Name : P NARAYANSWAMY

Nationality : Indian

Marital Status : married

Hobbies : Reading books,music, Indoor Games.

Languages known : Kannada, Telegu, English, Hindi,

I here by declare that the information furnished above is the best of my knowledge.

[roopa devi]

Contact this candidate