Ramya Narayana Murthy
Troy Michigan ***** / 989-***-**** / ada1oc@r.postjobfree.com
Career Objective: Seeking for an accountant position
SKILLS
Accounting Technician Certificate from the Institute of Chartered Accountants of India
Pursuing Certification on Quick books module.
SAP - End user activities on GL, AR, AP Month end, yearend activities, Asset recognition and other activities, Configuration and implementation.
Oracle - End user activities on GL, AR, AP - Month end activities, yearend activities
Quick book - Payroll processing, Vendor Payments, Tax return filing, Generating Reports
Finalization of accounts, bank reconciliations, credit card reconciliations, account reconciliations,
Tax filing -Individual, Corporate entities
Auditing - Tax audit, Statutory Audit, Bank Audits, Interim audit, Internal Audit
Advanced MS Office - Word, Excel, Access, Power Point
Java Script, VB Script, HTML, XML, Tally 5.4, EXNGN Effective use of technology and reporting tools to produce information. Coordination for audit work (Tax audit, Interim audit, FBT audit, Internal Audit, Statutory audit) and other allied works
Merit Award from the College for the excellence in Academics in Bachelors of Degree from the College
Contributions as an employee
Taken responsibility from end to end to resolve the issues in coordination with the team.
Collaborated with the representatives from nonprofit Organizations for the Community Development in plantation of trees, cleaning the cities, advising the public, helping the poor, Education, knowledge transfer, Women Empowerment
Work Experience :
Worked at
Year of experience
Sudha P C, CPA
Worked on Payroll, accounting, coding,
Vendor payments. Filing Tax Returns
Lumitix Solutions as SAP Consultant on GL
3
GE India Pvt Ltd as an Industrial Trainee on Oracle Applications
1 year
B.P.Rao and Co. Chartered Accountants, as an Articled assistant
2 years
Accounts Payable:
Compiling Invoices, Sorting Invoices, Verifying Invoices,Coding of Invoices, Batch Processing
Reconciling AP Aging Report to GL, Maintaining Vendor Files, Recording of Charges and Refunds.
Accounts Receivable:
Reconciling AR Aging Report to GL, Batch Processing
Facilitating payment of Invoices by sending bill reminders and contacting clients.
Worked at Sudha P C and Co Novi, MI
Worked on Payroll accounting processed payroll and taken other allied responsibilities on a single head.
Vendor Payments coding Filing of withholding of taxes on quick books
Worked at Lumitix Solutios as a Junior SAP Support consultant on General Ledger
@ Client Info Visions Technologies Inc: ITPL Bangalore, @ Client Mind Tree
Configuration, Implementation and Support Activities.
Year end activities
Finalization of accounts Coordinating with other departments for process completion and issue resolution
GL balance carry forward for the next year carry forward of number ranges to next year Preparation for consolidation
Month end activities
General Ledger
Worked on bank and other reconciliations
FI Period Open and closing
Masterdata maintenance
Document type
Assignment in master records
Revenue recognition - to include time based and service based recognition
Monthly closing entries including accruals and reversals
Updating exchange rates
Verification of cash balances on day to day basis, as well as month end and year end basis
Worked on Asset Accounting- specified maximum value for low value assets
Foreign currency revaluation
Posting of entries on General Ledger-Parked documents
Depreciation
Tolerance Group
Defining document number ranges
Tax- VAT, Service Taxes, withholding of taxes
Worked at GE (General Electrical )India Pvt Ltd. as an Industrial Trainee on Internship on Oracle Applications
General Ledger
Worked on bank and credit card reconciliations
Preparation of monthly closing entries including accruals and reversals on General Ledger
Finalization of accounts, Coordinating with other departments for process completion and issue resolution
Worked at B.P. Rao and Co as an Audit Assistant
Concurrent Audit of RBI (Reserve Bank of India -Issue Department) Interim and Statutory Audit of Manufacturing Companies Internal Audit of Software Companies Statutory audit of BSNL a Public Limited Company Statutory Audit of Software Companies Tax Audit of individuals, firms, Companies, Special audit of ING VYSYA Bank, FBT Audit
Finalization of accounts - Preparation of Profit and Loss Account, Balance Sheet, Trust Audit Data Entries day to day transactions - Purchases, Cash, Bank transactions, Sales (Internal, External, Export Sales)
Worked at Agarwal and Co as an Audit Assistant
Internal audit Filing withholding of taxes returns Accounting on labor oriented Organizations
Education Profile :
C.A. PE II OR C.A. Intermediate The Institute of Chartered Accountants of India
C. A. Compulsory Computer Training from The Institute of Chartered Accountants of India
CA GMCS (General Management and Communication Skills) Course from The Institute of Chartered Accountants of India
Master of Commerce from Karnataka State Open University, India
Bachelors of Commerce from Bangalore University, Karnataka, India
Subjects familiar with
Management Accounting
Information Technology
Business Policy and environment
Business Management
Marketing Management
Corporate Laws and Secretarial Practice
Income Tax And Central and Sales Tax
Principles of Management
Human Resources Management
Banking and Theory of Practice
Cost Accounting
Auditing
Business Statistics
Economics
Financial Accounting
Business Communication
Mathematics