CURRICULUM VITAE

RADHA.B.G.

E-Mail ID: adzvbp@r.postjobfree.com.

Contact No: +91-966*******

Career Objective

To secure a challenging position where I can effectively contribute my skills as a professional and stand as a strong asset to the esteemed organization. Willing to work as a key player in a challenging & creative environment.

Work Experience:

Current Employer: PARAGON POLY FILMS PVT TD

Designation : Accounts Executive

Employment Period: APRIL-2021 To till date

Handling end to end process of Import

Preparing Bank Reconciliation

Statutory working (TDS, GST)

Petty Cashbook Handling of multiple Godowns.

Passing purchase, sale, JV’s entries in Tally.

Daily basis verification of Purchase / Journal vouchers.

Handling ledger reconciliation of creditors and debtors

Handling end to end payments process of suppliers

Preparation of credit notes and debit notes of the suppliers

Ledger scrutiny, bank reconciliation on daily basis.

Backend working for monthly, quarterly Year-end returns & Closer.

Ledger account reconciliation and confirmation.

Accounting of purchase bills and sub-contractor bills. Company: Vi-son cables pvt ltd

Designation: Account Head

Staring Date: -OCT-2020 TO FEB 2021

Monthly filing GST, TDS, TCS, PT, Returns,

Accounts Receivable, Accounts Payable

Reconciliation of Customer & Vendor Statement

Maintaining Petty cash

Maintaining all types of registers like Sales, Purchase, sales returns. Purchase return,

Raising of Debit note, Credit note, Passing Day today entries Purchase

Process of Creditors payments

Bank Reconciliation

Solving customer queries, Providing data and Financial Reports for Audit.

Maintaining stock details,

Receiving Invoice from Manufacturer & Checking

Statutory Compliance ESIC PF salary sheet.

Prepare weekly debtors ageing report and collecting overdue payments from customers

(Account’s receivables)

Company: SWITCHGEAR & CONTROL TECHNICS PVT LTD

Designation: Account Executive

Staring Date: -MARCH-2019 TO SEP 2020

Monthly filing GST, returns

Process of Creditors payments

Bank Reconciliation

Receiving Invoice from Manufacturer & Checking

Checking, GRN, Quantity, and payment terms with Purchase Order

Getting accounts statement from Vendor

Processing for payment after preparing reconciliation

Preparing bank reconciliation daily basis

Preparing of Invoice & E-way bill

Getting payment advice from customers.

Receiving PO from vendor’s & processing

Company: REDDY ASSOCIATES TAX CONSULTANTS

Designation: Audit assistant

Staring Date: SEP-2016 TO JAN-2019

Monthly filing VAT, Service tax, GST returns

Preparing of IT Filling

Preparing of Balance sheet

Preparing of Profit and loss account

Bank reconciliation

Passing Purchase & Sale, Journal entries etc.

Visiting to central & sales tax office

Solving notice cases

Education Qualification:

Qualification University / Institution Marks

obtained Year of

Passing

M.F.A. (Finance) Bangalore university central college Bangalore

68% 2015

B. Com (Finance) Bangalore University G.F.G. College Bangalore

61% 2012

P.U.C (HEBA) PU Board, Govt junior PU College,

Sulibele. Karnataka.

73% 2008

S.S.L.C Govt. high school Nandagudi, 65% 2007

Computer Proficiency:

Basic knowledge of computer & Internet applications.

MS Word, MS Excel, Tally ERP 9

MFG Software, prowess software.

Personal Details:

Name : Radha.B. G

Date of Birth : 10-11-1992

Gender : Female

Marital Status : Married

Nationality : Indian

Hobbies : Listening Music, playing shuttle & gardening. Languages Known : English, Hindi, Kannada, and Telugu. Declaration:

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the above-mentioned particulars. Date: Regards

Place: Radha.B.G.

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