Data Entry Accounts Receivable
Resume:
AMRUTHA VARSHINI KURICHETI
***********@*****.***
OVERVIEW
A highly motivated Credit, accounts receivable, accounts payable, and account management professional with a verifiable record of accomplishment spanning around 2 years. Dedicated, recognized as a results-oriented and solution-focused individual. Areas of strength include:
Accounts Payable
Account Management
Journal Entries
GAAP Understanding
General Ledger
Accounts Receivable
Document Analysis
Data Entry
10-key
Month-End Close
EDUCATION
Bachelor of Business Management: Accounting & Finance
Mysore University, Karnataka, India
GPA: 3.215
COMPUTER SKILLS
Tally 9 ERP
Quick Books
Microsoft Word, Microsoft PowerPoint
Microsoft Excel – Pivot tables, Macros, Formulas, VLOOKUP
Oracle Sql
Internet Savvy
IBM Webfocus reporting tool
PROFESSIONAL EXPERIENCE
Staff Accountant
Feb’ 10 - Nov’ 11
Employer: Arral Infotech Pvt Ltd
Client: AMW-MGM Forgings Pvt Ltd (Mysore, India) is part of Siderforgerossi Pvt. Ltd based out of Italy. The company manufactures automotive parts and supplies forgings for multiple automotive manufacturers in India. It offers products at world class standard in line for Nuclear, Mining & Defense Industries apart from Automotive Industries
Process Account Payables, Account Receivables, and cash receipts (data entry) into the General Ledger system (Tally)
Analyze and transit the manual records to the computerized accounting system
Investigate and reconcile discrepancies when they occur
Preparing and analyzing accounting records and financial statements reports
To assess accuracy and procedural standards of the reports
Avoiding outstanding expenses and managing the petty cash book
Establishing table of accounts
Assigning entries to proper accounts
Preparing periodic reports to compare budgeted costs to actual costs
Using accounting tools wherever necessary
Handling ledger accounts and keeping the check for any invoices or payments
Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems
To recommend, develop, and maintain solutions to financial problems of the business valuation of company assets and liabilities
Assist in financial statements and work closely with audit team to uncover variances
Full charge processing of all accounts receivable and payable
Reconcile bank balances; record general ledger entries
ACCOMPLISHMENTS
Able to gain customer confidence in a short period and became a key player in the team
Assisted in the process change for recording entries and able to gain 15% of cost reduction
Actively involved in report building and gained significant knowledge in oracle SQL
Contact this candidate