Sales Manager

CURRICULUM VITAE

FOR THE POST OF “ACCOUNTS PERSONNEL /BPO OPERATIONS (BACK OFFICE)”

Pushpalatha.B.N.

***/*, *** ‘A’ Main, 5th Block,

Jayanagar,

BANGALORE-560 041.

Telephone No. 22446496(Resi), 988*******

Email Id: ***************@*******.***, **************@*****.***

Objective: To seek placement in ACCOUNTS, FINANCE AND ADMN. DEPARTMENTS

Educational Qualification: M.COM from Bangalore University

Computer Knowledge: MS OFFICE- MS WORD , ADVANCED EXCEL, ACCESS, POWERPOINT,

SCHEDULE+, INTERNET AND ACCOUNTING SOFTWARES LIKE

TALLY-(5.0, 5.4, 6.3, 7.2, 9.0), Tally ERP 9, Automate software

Dos, WINDOWS, Wordstar, Lotus 1-2-3, Dabase III Plus, Data Entry,

WORKING KNOWLEDGE OF US GAAP & QUICKBOOKS, QUICKEN, PEACHTREE, SAGE ACCOUNTING, ETERM, MYOB, YARDI, PROPERTYWARE, Microsoft Accounting, Micorsoft Money

COMPLETE US ACCOUNTING UPTO FINALIZATION

ETERM: ACCOUNTS PAYABLE, GENERAL LEDGER

KNOWLEDGE OF SAP-FICO

KNOWLEDGE OF ORACLE R12 FINANCIALS

Technical Qualification: Senior Typewriting in English & Kannada

Languages Known: English, Hindi, Kannada

Experience: Total of 9 years in ACCOUNTS DEPTS. Of various Esteemed Institutions.

1) One year As Accounts Asst. in a Share Broker’s Office

2) Six months as Accounts. Asst. In Silicon Electronics

3) 2 years as Accountant in Educational Institutions Like Sree Rama Vidyalaya, Jayanagar and St. Paul’s English School

4) One year and three months as Accounts Executive in Binary Semantics Pt. Ltd.,

5) 2 years as Accounts personnel in Systems pvt.ltd.,

6) 3.5 years as Accounts Manager in R.K. Information TechnologyPvt.Ltd.,

Experience of working projects accounting also.

Presently as Consultant in R.K. Information Technology Pvt.Ltd.,

Company Profile: 1) M/s MLG & Co., a share broker office dealing with stocks and shares.

2) Silicon Electronics is a company dealing with computer hardware products having

Turnover of 18 crores having its Head Office at U.S.A

3) Sree Rama Vidyalaya is school having 800 children from I-X standards under ICSE

Scheme.

St. Paul’s English School is a Esteemed Institution having 1000 children under ICSE

Scheme having classes from I-X and also pre-university.

4) Binary Semantics is a software Company having its Head Office at Delhi with 6

Branches in Calcutta, Chandigarh, Madras, Hyderabad, Lucknow etc., having

Annual Turnover about 45 crores. It is a company dealing with Microsoft and sco

Products and having software developments for schools, hospitals, banks, traders.

(Cont’d ……….2)

…2…

Job Responsibilities:

Handling of cash in all the offices upto cash of Rs.2,00,000/-

Handling of petty cash and bank responsibility.

Maintenance of Cash and Bank Books.

Maintenance of Day book.

Handling vouchers like Receipts, Payments, Contra, Sales, Purchases, Debit Notes, Credit Notes, Sales Order, Purchase Order, Journal, Manufacturing Journal, Post dated and optional vouchers.

Handling branch accounts both centralized and decentralized.

Creation and Maintenance of Units of Measure, Godowns.

Maintaining Trial Balance.

Maintaining Bank accounts including O.D a/cs, OCC and Bank accounts.

Maintaining Bank Re-conciliation Statement.

Creating and altering Group accounts and Ledgers

Maintaining Ledgers like Direct and Indirect Expenses, Direct & Indirect Incomes, Partners Capital a/cs, Sundry Creditors, Sundry Debtors, Fixed and Current Assets, Bank a/cs, Purchase and sale of Stock, Duties and Taxes etc.,

Maintaining Budgets and Scenarios.

Preparation of Cost Categories,

Preparation of Cost centres and maintenance of expenses under cost centres.

Maintenance of sales and purchase Registers.

Maintenance of Inventory Statements.

Preparation of Sales and Purchase Invoices with duties and taxes.

Preparation of Stock Groups, Stock Category and Stock Items and also their respective registers.

Maintenance of Inventory , stock summary, stock query agewise .

Handling the Inventory Registers like Stock Transfer and Physical Stock Register.

Follow up of Sundry Debtors and sundry Creditors along with interest calculations.

Maintenance of Exceptional Reports like Negative Stock, Negative Ledger, Overdue receivables and Payables.

Preparation of Salary Statements including deductions and P.F. etc., and also correspondence relation to accounts work under Ms Word, Excel and also Graphical Presentation of sales, turnover, expenses, budgets, incomes etc.,

Preparation of Sales Tax Statements including Form 3, 4 and Form 39 etc.,

Printing and Generation of Vouchers, cash book, Bank Books, Ledgers, Sales and purchase Registers and also Inventory books Like Stock Item Register and Stock Transfer Registers.

Preparation of Trading and profit and Loss Account.

Preparation of Balance Sheet including schedules like Capital, Current Liabilities, Current Assets, Reserves and surplus, Sundry Debtors, Sundry Creditors ,Bank Accounts, Outstandings.

SALARY DRAWN: 4.8 lakhs p.a.,

Personal:

Unmarried

Age-40 years

Father-Late M.A. Nagaraj(Retd. Jt Director of Agriculture)

Brother- Technical Manager- Imaje India Pvt. Ltd.

Mother-Housewise.

Sd/-

(PUSHPALATHA.B.N.)

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