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Executive Accounts

Bengaluru, Karnataka, 560001, India
October 17, 2016

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SharanaBasaiah Hirematt


( : 735-***-****


Seeking a position as a Finance and Accounts where extensive experience will be further developed and utilized.

Education Qualification:

Passed Bachelor of Business Management from National College-Bellary, affiliated to Gulbarga University Karnataka in 2005-08 with 52.93%

Passed Master of Business Administration from National Institution of Management studies affiliated to Maniple University in 2008 -10 with 63.16%

Accounting & Technical Skills:

Tally 7.2, 9.1, Oracle, V-Lookup, Pivot Table, MS Word, Excel, MS Office. Power Point & Typing.

Employment Summary:

Worked as an Accounts Executive from 01/8/10 to 31/03/11.Triangle Reality Ventures Pvt ltd

Worked as an Accounts Executive from April 2011 to Mar 2013. On Time IT Services India Pvt Ltd

Worked as an Accounts Executive From April 2013 To 16th November 2015 in Teleradiology Solutions Pvt Ltd

Working as an Senior Accounts Executive From November 2015 To Till in ANI Technologies Pvt Ltd

Triangle Reality Ventures Pvt Ltd

Handling Day to Day Activity of Accounts.

Handling petty cash

Handling Bank Reconciliation

Debtors & Creditor Reconciliation

Issuing Credit note & Debit Note

Preparing outstanding list of Debtor & Creditors follow-up

On Time IT Services India Pvt Ltd

Handling Day to Day Activity of Accounts.

Cash management – cash requirement planning, Voucher verification, Entry and Physical cash maintenance

Preparing outstanding list of Debtor & Creditors follow-up

Interaction with Auditors

Closing Books of accounts on monthly basis and oversee all accounting operations

Maintenance of Files & Statutory Records.

Verification and validations of bills.

Entry posting of purchase, sales, payment receipt collection

Handling Bank Reconciliation

Cheque returns follow up

Teleradiology Solutions Pvt Ltd

Handling Day to Day Activity of Accounts.

Reconciliation of banks and inter-company transactions

Banking Activities Like RTGS, NEFT

Maintenance of Files & Statutory Records.

Preparation of Trial Balance using Tally.

Interaction with Customer and Vendors for-

Payments, deduction and if any other queries from time to time Payment follow-up & Ledger Reconciliation

Monthly Preparation of VAT Report

File and maintain a record of various supporting documents sent and received by the organization for reconciliation purpose

Writing Cash Book, Journal Book & Ledge Postings,

Handling of intercompany movement of funds and cash, Bank receipts and bank payment of the company

Preparation of Consultant Payments

Taking care of TDS on contract payments & other payments etc., TDS rates remittances and issuing form 16A etc.

Preparation TDS Returns and filings

Preparing of Salary Reconciliation

Maintaining Directors Accounts from End to End

ANI Technologies Pvt Ltd

Handling Vendor Payments for Gurgaon, Bangalore, Kolkatta, Pune, Mumbai, Units.

Vendor Reconciliation

Debtors & Creditor Reconciliation

Maintaining Four Sister concern companies from End to End

a. Image Core Lab

b.Healtheminds solutions Pvt Ltd

c.Telerad RxDx Health Care Pvt Ltd

d. Telerad Foundation

Other Skills :

1. Positive attitude.

2. Strong analytical interpretative skills.

3. Self driven and resourceful with ability to work under pressure.

4. Possess dynamic personality with strong interpersonal and communication skills.

Personal Details:

Father’s Name : M.Chennaveeraiah

Date of Birth : 15.05.1986

Martial Status : Single

Hobbies : Reading Books, News Papers, Music, and Net-Surfing.

Present Address


: Thavarakere

: Bangalore-560048

Languages Known : English, Kannada & Telugu

Nationality : Indian.

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