Mysore Accounts Assistant

CURRICULUM VITAE

BHARATHI

Mobile: +91-903*******

Email: *********@*****.***

PERSONAL OBJECTIVE

Being a good human, strive efficiently to achieve the organizational & individual goal. And achieve the corporate Excellency by gathering immense experience, knowledge, skill through your organization.

Professional Qualification:

Year

Qualification

Total Marks

Obtained

2013

CA (IPCC) Group II

300

156

2011

CA (IPCC) Group I

400

214

2009

CA (CPT)

200

107

ACADEMIC Qualification:

Year

Qualification

Institution

Total Marks

Obtained

2007

B.Com

Mangalore University

1700

1034

2004

PUC

Karnataka PU Board

600

457

2002

SSLC

Karnataka SSLC Board

625

449

EXPERIENCE

Designation

Place of work

Duration

Accounts Assistant

Pratik & Co, Chartered Accountants, Bangalore

Jan 2008 to Dec 2010

Accounts & Audit Assistant

S. Krishnaswamy & Co., Chartered Accountants Bangalore

Jan 2011 to Feb 2012

Article Assistant

B.S. Venkatachalaphaty & Co, Chartered Accountants, Bangalore

March 2012 to March 2015

Accounts and Audit Assistant

Mysore Science and Technology Pvt Ltd, Bangalore

March 2017 to June 2017

Senior Accountant

Cloud Tax Assurance Pvt Ltd Bangalore

Dec2019 to April 2021

• EXPERIENCE ON GENERAL LEDGER

• Preparation of Bank Reconciliation Statement, Fixed Assets Reconciliation and VAT Reconciliation Statement.

• Preparation of Financial Statements.

• Preparation of Monthly Reports on Audits

• Prepaid & Accrual Journal entry postings

• Producing the intercompany GL reclassifications

• Prepared Projected Reports on projected Balance sheet.

• TAXATION:

• Performed Tax Audit under section 44AB of the Income Tax Act, 1961; for Corporates, Firms and Individuals.

• Filed GSTR1 & GSTR 3B Return.

• GSTR 2A Reconciliation, 3B vs 1 Reco

• Filed the Income Tax returns for different forms of organizations i.e. restaurant, properties, manufacturing industry etc..

•

• ACCOUNTS:

• Have aided the maintenance of books of accounts and preparation of financials under the Companies Act.

• Worked on the calculation, remittance and filing of statutory dues like TDS, VAT, Professional Tax, etc.,

• PCFC and PCRS Interest Calculation

• Preparation of purchase Order, work order, Freight order, purchase Invoice.

• STATUTORY AUDIT:

• Performed statutory audit of private limited companies under the Companies Act, 1956 for business entities engaged in Hotel Industries and construction industry.

• Performed Government audit for Agricultural projects funded by the Government.

• Have worked on the following areas while conducting the statutory audit namely; Expenses, preparation of the fixed assets register, statutory dues, compliance with the Income Tax Act, 1961 and the Companies Act.

• INTERNAL AUDIT:

• Performed the internal audit for different business entities engaged in manufacturing company.

• Have worked on the following areas while conducting the internal audit namely; Purchases, revenue, expenses, reviewing the process, fixed assets, statutory dues, physical verification of stock, fixed assets and cash.

• SPECIAL AUDIT:

• Performed VAT Audit.

CERTIFICATES REGARDING SOFTWARE & TECHNICAL SKILLS

• Certificate obtained from ICAI Bangalore for attending the training of Information Technology

COMPUTER SKILLS

• Tally.ERP9, MS Office, Saral Tax-Relyon TDS, Winman Income Tax etc.,Opto Tax

• Operating Systems: Windows 2000/XP.

• ERP Software – NAV, Quadra, SAP, ZOHO Book

COMMUNICATION SKILLS

Can converse in English and Kannada.

EXTRA-CURRICULAR ACTIVITIES

• Travelling

• Trekking

• Listening music

PERSONAL DETAILS:

Father’s Name : Srinivas

Date of Birth : 5th June, 1986

Marital Status : Married

Languages known : Kannada, English

Nationality : Indian

Permanent Address: No.679, 16th Main, 6thCross, Srinivasnagar, BSK 3rdStage, Bangalore -560028

DECLARATION

Here by I declare that the particulars provided are true to the best of my knowledge and belief.

Date:

Place: Bangalore (Bharathi)

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