RANJITHA N

E mail : adgsoy@r.postjobfree.com

Mobile No : 959*******

PROFFESSIONAL SUMMARY

Performs a variety of professional level accounting duties involved in preparing, maintaining, analyzing, verifying, and reconciling complex financial transactions, statements, records, and reports; maintains the accuracy of the City’s ledgers and subsidiary financial systems; assists in the preparation of assigned budgets, annual audit, and year end closing; and provides highly responsible staff assistance. SKILLS

Exposure in SAP (Purchase finance, Bills Payable, Costing & Payroll)

MS Excel (advanced formulas, macros, pivot tables, vlookup etc..)

MS Word (mail merge)

TALLY ERP 9

EDUCATION

Bachelor of Commerce 2017

84.47%

Kuvempu University, Shankarghatta

Shimoga

PUC 2014

84.33%

MPMES IND – PU College

Bhadravathi

SSLC 2012

60.64%

Paper Town High School

Bhadravathi

WORK EXPERIENCE

Accountant in Kanya Corporation, Rajajinagar, Bangalore from Aug 2017 to July 2018.

Apprenticeship Trainee under NEEM Scheme (National Employment Enhancement Mission) in Bharath Electronics Limited (Govt, of India Undertaking – Ministry Of Defence), Bangalore from Sep 2018 to Dec 2019.

Account Assistant in Bharath Electronics Limited, Bangalore from Jan 2020 to Sep 2020. During this tenure, I have gained Experience in Tally & SAP (Purchase finance, Bills Payable, Costing & Payroll) Tally ERP 9:

Maintain day to day books of accounts in Tally.

Maintain Bank Reconciliation Statement and Reconciliation Of Debtors & Creditors.

Maintain Internal Audit: Store and Accounts Book.

Maintain Journal Entry Sale, Purchase & Expense Invoice.

Calculation of Monthly Sale Tax/Vat, Services Tax & TDS Filling Return.

Preparation Sale Tax, Services Tax Return & TDS Return Filling Quarterly. Purchase Finance:

To critically analyze and verify the terms and conditions, purchase procedures of the company.

Ensuring the requirement with available stock, Bill of Materials and Minimum Order Quantity and give financial concurrence.

Opening of tender documents with the participation of purchase departments.

Selection of L1 after considering the applicable taxes, tax credit, and tax exempt.

Vetting and releasing of purchase order.

Bills Payable:

Process and validate vendor invoices in accordance with company policy.

ECS, RTGS and Cheque Payment.

Ensure that all vendor payments are processed within company policies and guidelines.

Creation of vendor liability

Timely analysis and payment of the Outstanding vendor balances (on the due date)

Periodically review of the Vendor Balance.

Payrolls & Costing:

Managing & processing payroll for 250 employees.

Time & attendance tracking as well as other personnel administration.

Experience with running/executing Month-end close processes.

Preparation & accounting of Debit & Credit Note.

Budget Allocation.

PERSONAL DETAILS

Father’s name : Ninge Gowda N

Mother’s name : Varalakshmi

Date of birth : 29-05-1997

Gender : Female

Marital Status : Single

Nationality : Indian

Languages Known : Kannada, English, Telugu

Permanent Address : 3rd Main Road, Mohan Kumar Nagar, Yeshwanthpur, Bangalore 560022 DECLARATION

I hereby declare that the above given entries are true to the extent of my knowledge and belief. Date :

Place : Bangalore RANJITHA N

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