Microsoft Office Accounting

CURRICULUM VITAE

Roobini M Mobile: 974-***-****

**/* **********

Sarjapura Main Road

Bellandur Gate, Bangalore - 560102

E MAIL – **********@*****.***

CAREER OBJECTIVE:

To become a part of growth oriented competitive organization where I can pursue a rewarding career and nurture it using my experience, knowledge and creating abilities and use them for the organizational as well as personal development.

STRENGTHS:

Honesty, Hardworking, dedicated, fun loving person, self-confident, self-motivated and willing to learn, Good listening Capacity.

WORK EXPERIENCE:

Working in RR Academy, as a Cashier from May 2012 to Sep 2013

Working in AKR TEXTILE, as a Accounts Executive since Oct 2013

JOB PROFILE:

Supporting requisition to pay invoice processing team

Processing PO invoice by three way match

Processing Non-PO & service PO invoice with approvals

Processing High value invoices in critical vendors

Validating & Processing fright invoices

Invoice exception clearing

Passing Journal voucher, GR clearing

Vendor mater data maintenance

Resolving clients queries regarding overdue payment

Quick response of query mails

Submit need based data to CEO

ADVANCE PAYMENT :-

Processing advance payment entry as per location request from client

.Processing the urgent payment as per location request with finance approval

Passing entry local cheques.

Sending advance payment report to management.

Travel and Expense (T&E ) Team :-

Responsible for taking care of the employee T&E claim of Demark & Honk Kong.

Vouching of claim submitted by employee, adjusting the advance and accounting the expenses in asap

Adjusting the advance if taken by the employee

Processing of employee reimbursement as per the policy and within the stipulated time, employee foreign travel expense

Preparation of daily, Monthly & Quarterly report

Regularly handled employee calls and clarify their queries as per the requirement of the process

Worked as accountant In AKR Textile:

Preparation and finalization of accounts, Preparation of financial statement

Preparing of cheques and entry into accounting system

Preparation of bank reconciliation statement and MIS reports

Verification of vouchers and involved in auditing.

EDUCATIONAL QUALIFICATION:

BBA (Bachelor of Business Administration) Bharathidasan university

COMPUTER KNOWLEDGE:

Microsoft office

Microsoft Excel

PowerPoint

DTP

Tally ERP 9.0

EXTRA ACTIVITIES:

Listening to music,

dancing,

Collecting Fashionable things etc.

Personal Details

Gender : Female

Languages Known : Tamil,English, Kannada,

Marital status : Single

Father’s name : Murugaiyan

My Current Salary : 25000/Month + Accommodation

Experience : 6 Year

Notices Period : 1Month

Declaration:

I hereby declare that all the details furnished above are true to my Knowledge and belief.

Date: Thanking You, Place: Bangalore Roobini.M

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