Accounts Executive

Resume

Harish.V

Mob: +91-814******* E-mail ID: **********@*****.***

CAREER OBJECTIVE:

To become a successful person and achieve a position in an esteem organization, with a sound belief in my efforts and dedication to the company

WORKING EXPERIENCE:

5 year experience in Greet Technologies PVT LTD from November 2014 to 30 Jan 2020, (2 Years as Team leader & 3 Years as a Senior accounts process executive) 6 months experience as Senior officer – Finance in Titan Company, from 2nd Feb 2020 to till date. JOB DESCRIPTION:

Maintaining Subsidiary Books of accounting & Inventory details, GST, VAT, TDS etc.,

Filling GSTR1 & GSTR 3B in the GST portal

Reconciling Bank Statement on monthly basis.

Interaction with client to verifying / resolving the business quires.

GSTR-2A Reconciliation on monthly basis.

FUNCTIONAL RESPONSIBILITIES:

Preparing Data for filing GSTR-1 & GSTR-3B returns.

Spooling data from Orcale software & preparing GL reconciliation.

Recording & maintaining books of accounts for the day to day business transactions of clients in tally software application, which effect on Trial Balance, Profit & Loss Account, and Balance Sheet.

Creating order vouchers like sales order, purchase order, receipt voucher adjustment journal entries / rectification of entries.

Preparing Bank Reconciliation Statement and guiding them on the clearing of the mismatch transaction.

Supporting in providing the invoice copies & reports.

Interaction with the clients on regular business quires and help them in resolving the same

Recording general ledger, cash management, accounts receivable, accounts payable, purchasing expenses and cash management.

Responding the vendor queries related to GSTR-1. EDUCATION DETAILS:

DEGREE BOARD/UNIVERSITY YEAR PERCENTAGE

B.COM First grade govt collage, Vijayanagar 2014 60% II PUC Chamarajpet evening college 2011 78%

SSLC Vijaya high school, Jayanagar 2009 71%

TECHNICAL SKILLS:

Operating System : Windows 7, 8 & 10.

Computer Skills : Basic, MS - Office, Excel

Accounting Software : Tally.ERP 9, Clear tax.

PROFESSIONAL SKILLS:

Hardworking nature and positive attitude

Willingness to learn new things

Disciplined and quick learner

Quickly adjustable to any environment

PERSONEL DETAILS:

Father name : Virupaksha R M

Mother name : Shubha

Date of Birth : 13-09-1993

Gender : Male

Nationality : Indian

Languages : English, Telugu, Kannada, Hindi.

Permanent Address : #3, 1st cross, Najamba agrahara, T.R. Mill, Bangalore – 560018. DECLARATION

I hereby declare that the above information is true to the best of my knowledge. Place : Bangalore

Yours Faithfully

Harish v

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