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Accounting Assistant

Kumaraswamy Layout, Karnataka, India
7.2 Lakhs
May 18, 2020

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Address: - No. 42, Ganesh Shanbhogh Layout, Chitrakoot School Road, Nagadevanahalli, Bangalore 560056.

M No. 094******** / 790*******

Career Objective

To achieve a professional growth in the field of Accounting & Finance by imparting and gaining knowledge in the company I would work with.

Educational Qualification


Name of Board/University

Year of Passing

Percentage of Marks obtained

M B A (Finance)

Sikkim Manipal University



B. Com (Finance)

Bangalore University




Karnataka State Board




Karnataka State Board



Computer Proficiency

Worked on Tally ERP 9.0 & QuickBooks.

Knowledge about Tally ERP 9.0/7.2, Accounting packages.

Certificate course of ‘Basics of Computers, MS-office and Tally.

Work Experience of 11 years



Working period

A C S Solutions (Auditor Firm)

Accounts Manager

February 2017- till date

Rakchamps & Co

(Chartered Accountants)

Assistant Accounts Manager

September 2015- October 2017

Sri Geetha Bhagawan Soapnut & Perfumery Works. (Agarbathi Manufacturing Company)


April 2011 – August 2015

K.Satish & Co (Chartered Accountants)

Audit Assistant

June 2009 - February 2011

Work Exposure: -

Rakchamps & Co

Supervision of accounting work on Tally ERP 9.0 & QuickBooks.

Monitoring of timely deposit of Duties & Taxes.

Looking after sub-contractor/vendors bill accounting, payments and ledgers scrutiny and handling reconciliation of debtor & creditors outstanding.

Reconciliation of QuickBooks & Tally Accounts Data on timely basis.

Preparation of Reports as per requirement of Sales Dept. / management.

Preparation of Vat Reports, filling, Update of E-Upass.

Generation of C-Form of Vendor and Suppliers.


Finalization of financial statements as per requirements under various statutes.

Preparation and Maintenance of Books of Accounts of various entities.


Internal Audit of Belong Technologies Pvt. Ltd.

Internal Audit of Postdot Technologies India Pvt Ltd.

Internal Audit of Servicemonk Technologies India Pvt Ltd.

Compliance of provisions related to TDS & Service Tax.

Stock verification, Ledger Scrutiny.

Review of Fixed Assets & Investment Register.

Analysis & vouching of major expenses.

Verification of prior period exp. & provision creation.

Verification of Bank Statements, Loans and borrowings.

Compliance related to cash payment & Payroll.

Current Profile

Client Location @ Neurosynaptic Communications Pvt Ltd.

Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance Sheet, Cash Flow and Funds Flow statements.

Managing complete accounting cycle, including opening posting entries and closing of accounts and preparation of various accounting reports.

Scrutinizing bills received from vendors, verifying all particulars, preparing payment advice and disbursing payment on time.

Deducting TDS against salary / vendor payment and remitting the deducted amount; Issuing Form 16 and 16A.

Consolidating detailed expenditure statement & other payables and submitting to higher management on a regular basis. Responsible for verification of expenses and accounting properly.

Keeping track of all transactions, cross checking all entries and preparing reconciliation statements pertaining to Vendors, Customers, Bank and inter-branch transactions.

Reviewing all transactions, verifying all entries and preparing reconciliation statements pertaining to Bank, Inter-branch, Sales & Purchase transactions.

Consolidating all data, preparing and submitting detailed financial report to management on a monthly basis.

Extending complete co-operation to auditors for timely completion of various audits.

Filling of Month & Quarterly Statutory Return of GST, TDS, ESIC, PF & PT.


Good Team Player and Keen Learner.

Dedicated, disciplined and believe in teamwork.

Committed to deadlines and schedules.

Strive for Perfection in every work.

Personal Details

Father’s name : - Ratan Lal Sharma

Date of Birth : - 25-01-1987

Marital Status : - Married

Interests : - Travelling & listening to music

Notice Period & Reference

Notice Period: - 20 Days

Reference will be provided on request.

Place: Bangalore

Date: 18-05-2020

Contact this candidate