Accounts Payable, Recievables, Credit Controller, Assistant Junior Ac

CURRICULUM VITAE

NAME:

Priyanka Laxman Shetty

Contact No:

Mobile No: 055*******

E-Mail:

******.**********@*****.***

Personal Information:

Date of Birth: 2nd June 1989

Gender: Female

Nationality: Indian

Marital Status: Married

Communications (Linguistic) Skills:

English

Hindi

Kannada

Address

AL-QUISUS

Visa Status – VISIT VISA

Passport No-L3565020

Career Objectives:

Seeking a position in an organization that gives an opportunity to fully utilize acquired skill set in order to excel alongside the organization.

SKILLS SUMMARY – Accounts

Worked on Tally, Macro, SAP, Focus software.

Worked as a Credit Controller, Accounts Payable & Receivable’s Team.

Maintaining Statement of Account of all Customers & Suppliers.

Preparation of monthly Index report.

Handling Cash & Bank transactions.

Preparation of Bank Reconciliation Statement.

Bill processing of all purchases/service and making payments.

Working on SAP, Focus software.

General Ledger (Ex: Sundry Debtors, Sundry Creditors etc.,)

Educational Qualifications:

BBM : Bachelor of Business Management in SDM College of Business Management, Mangalore.

P U C : Shree Durgaparameshwari College, Kateel, Mangalore.

Technical Expertise:

Operating System :MS Windows 98,2000,2007 & MS Windows XP

Office Automation: MS Office, M S Excel, and Internet.

Accounting Software: SAP, Focus software, Tally 7.2, 9, Tally 9 ERP

Key Soft and Aptitude Skills:

Excellent Interpersonal skills

Quest for challenging work

Proactive, initiative & hardworking

Sincere

Work Experience:

Company : Guardian Infrastructure Builders & Developers, Bejai, Mangalore.

Designation : Junior Accountant

Duration : Dec 2010- Oct 2013.

Company : FMC Technologies, Oil & Gas Equipment, Abu Dhabi

Designation : Assistant Accountant - Accounts Payable Team

Duration : 5 Months.

Company : Drill Tools International, Dubai Airport Free Zone

Designation : Credit Controller, Accounts Receivables

Duration : 1 Year 1Month.

Company : ORYX Hospitality Group,EMAAR Business Park GREENS, Dubai

Designation : Junior Accountant

Duration : 1 Year.

Job Responsibility –Accountant

Working on Accounting software with respect to Bills payable & Bills Receivables.

Preparation of Weekly / Monthly Accounts payable & Accounts Recievable aging & Cash flow statement.

Maintaining Statement of account of all Customers,follow up with customers for due payments by sending SOA through mails & phone calls.

Maintaining Physical cash, cash entries and cash voucher verification, Preparation of Cheques.

Maintaining on time payments of DEWA & DU (more than 1000 bills)

Preparation of Monthly Index report.

Preparation of Bank Reconciliation Statement on daily, monthly basis.

Group discussion with controllers and managers towards passing payments.

Preparation of payment / receipt & journal Vouchers.

Handling all incoming & outgoing mails, Courier Documents, Faxes etc.

Monthly TDS Re consolation and making Payments

Co-ordinating with Auditors for carrying out Audit.

STRENGTHS

Possess sound knowledge of accounting principles and standards.

Exhibit inter-personal and managerial skills.

Effective communication skills – impart instructions/information precisely and convincingly.

Effectively delegate authority to subordinates and implement instructions from superiors.

Possess strong aptitude to learn from new horizons and flair/zeal to take up challenging assignments.

Other achievements & hobbies:

Active participant of Cultural Activities in School & Colleges.

Listening to Music.

Active participation in Sports & games.

Yours faithfully,

Priyanka Laxman Shetty

Contact this candidate