Accountant Sales
Resume:
MANJUNATH D G
Shittal nilay, Yadiyur
Jayanagar 6th block behind,
Anjaneya Temple, Bangalore -86
Call: +91-906******* / 789-***-****
Email: *************@*****.***
* ***** *lus experience of Accounting in finance industry,
with domain experience as Accounts Executive and Auditing
Seeking a senior level position .
Professional Summary
Currently Associted with Global Aviation Services Pvt Ltd from last 1 year 10 months as a Executive of Acoounts and gained expertise in the areas of Core Accounting like, Credits and Payables, Banking & Taxation.
Roles and Responsibilities:
Follow up Payments and Receipt entries in the system .
Passing the journel entreis.
Preparing Bank reconcilation statement.
Handling Banking Transactions .
Petty Cash handling.
Handling office Expences and Vendor Payments .
Salary Processing .
Preparing Statutary Reports like TDS, PT .
Take caring of GST 3B Reports and Finalizing.
Follow up and closing the accounts receivables.
Preparing Invoices.
Preparing Debtors Ageing report and Clearance.
Preparing MIS Reports.
Take caring of credit card payments and Refunds processing.
Support to Audit queries.
Professional Experience
Associted with The ITC Ltd 2 Years and 11 months as Finance Assistance and gained expertise in the areas of Accounts, Credits and Payables. (March 2015 to February 2018)
Roles and Responsibilities:
Follow up Payments and Receipt entries in the system
Passing the journel entreis.
Preparing Bank reconcilation statement.
Verification of bills & reconciliation of total turnover
Bank reconciliation statement & reconciliation of Debtors & Creditors
Follow up and closing the account receivables
Checking of bills & Sending the bills to company with proper Supporting documents,
Tallying the credit Card settlement with Batch close and the payment Received
Daily Reconciling sales and taxation, like CGST, SGST, IGST
Cash handling
Follow up payments from Bank and Customers and tracking.
Preparing Invoices and Proforma invoices.
Tracking accounts receivables.
Take caring of credit card payments and Refunds processing.
Preparing MIS Reports.
Support to Audit queries.
Take caring of GST queries
Preparing Debtors Ageing report and Clearance.
Professional Experience
Bombay Surgicals Pvt Ltd, Bangalore (Jan 2013 to November 2014)
( Associated with Bombay Surgical Pvt Ltd as a Assistant Accountant.)
Professional Experience
Shriram chits (k) Pvt Ltd, Bangalore (August 2012 to December 2013)
»Mantaining Petty cash & cash book, cash flow.
»Preparing Bank reconcilation statment.
»Passing the journal entry and transfer to the different ledger accounts.
»Maintaining Purchase and Sales register.
»Auditing. (Checking bills and Stock)
»Preparing invoices and processing vendor’s bill.
»E Filling of Luxury tax, VAT, TDS.
»Preparing Expenses & MIS Reporting
»Handling with bills payable & bills receivable
Educational Qualification
Graduate B.Com from Karnatka University, Dharwad
Software Proficiency : Tally 9.0, Unix, SAP
Personal Details
Date of birth: 15th June 1990
Bachulars in Commerce - Karnataka University, Dharwad, Karnataka
Fluent in English, Hindi, Kannada .
About myself:
I aspire to see myself as a accountant professional. I can work comfortably and efficiently in team in any kind of environment. My goal is to learn more and provide best solutions through best possible means.
Timely submitting the given work is always one of my priorities.
Date: Manjunath D G
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