Vinutha K R: Executive Level Assignments: Experience Profile

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VINUTHA K R

D /O Late Rangaswamy
Valagerahalli Village
Dudda Hobli
Hassan [Ta & Dist]
Mobile:-+91- 7204506013
E-Mail: [email protected]

EXECUTIVE LEVEL ASSIGNMENTS:


Financial Management ~ Accounting~ Taxation

Experience Profile:

 Having 5+ years of experience in Accounts Executive Professional across


PROFESSIONAL SKILLS various verticals of Accounts and Finance Management with well-known
- Financial Management organisations.
- Accounting
 Abilities in harmoniously managing day to day transactions with a talent for
- Taxation
Accounting, Invoicing, Administration, Documentation, Ledger
- Payroll Management
Reconciliation and Bank Reconciliation in line with industry best practices.

MANAGEMENT SKILLS
- Excellence in Analysis Notable Career Highlights
& Problem Solving  As an accountant, I assist in accounting functions which may include General
- Sound Judgement and Ledger, Account Payable, Account Receivable and Intercompany
Decision Making Skills transactions.
- Strong Influencing Skills
 Good Knowledge of GST, TDS, TCS, Imports & Exports.
- Documentation / MIS
- CustomerSupport Functions  Expertise in Book keeping, General accounting, MIS Reporting, Journal

- Invoicing entries, Pivot table & Excel.


- Coordination  Coordination with auditors during audit for data submission & query
- Very good convincing skill resolution.
- Never die attitude
 Good MS Excel & Tally accounting software working skill.
- Good team leader
- Quick Learner
ACADEMIC CREDENTIALS:
Pursuing : GST Practitioner course, Income Tax, TCS, TDS.
B.B.M :Finance – N.D.R.K First Grade College, Hassan - 2010
I.T.I :COPA -Govt. ITI College, Hassan - 2007
Diploma :Diploma in Indian Payroll, Accounts and Financial Management– 2015
Academic Project : A Project on Accounting & Taxation Derivatives in India-2010
Leadership Workshop :Best Leader Award -2010

IT SKILLS : Conversant with computer packages: - MS Office & Internet Applications


: Worked with various ERP’s called: - 1} Tally ERP 9

AREA OF EXPERTISE

IT Skills: Tally Prime, MS office, Advance Excel, V-look up, Pivot table & Typing (30 to 35 w/m)

OCCUPATIONAL CONTOUR

July-2021 to till date Nandi Solutions (Bangalore)


Auditor and Tax Consultants: Direct and Indirect Taxations
Domain: Accountant
Job Responsibilities:
 Maintain all records.
 Collaborate with the accounting team to ensure timely and accurate filing of GST, TDS and TCS returns.
 Complete General Ledger operations.
 Monthly closings and preparation of monthly financial statements.
 Bank Reconciliation.
 Maintain digital and physical financial records periodically.
 Participate in audit Conducts.
 Daily Accounting Transactions.
 Preparing monthly MIS, audit schedules & Annual Financial Statements.
 Posting journal entries (Sales, Purchase, Bank, Receipts & payments).
 Management of month close process of accounting books, ensuring the books are closed on time and
in good quality.
 Cooperation and communication with external institutions, auditors and internal clients.
June 2017 to May 2020 Wurfel Kuche India Pvt Ltd (Bangalore)
Wurfel Kuche is the result of extensive research and development in the world of Kitchens and Wardrobes

Domain: Accounts Executive


 Raising and processing invoices(PO & NON PO)& purchase orders.
 Ensure all journal entries comply with internal audit specifications.
 Account payable, process vendor invoices with proper valid documentations i.e. PO, Agreement, understanding
and Approvals.
 Tracking and monitoring invoice payment and ensure payment to vendors.
 Reconcile vendor statements and prepare and monthly balance sheet recon.
 Input Sales, Purchase, Journal, Cash and Bank vouchers in tally.
 Maintain financial files and records.
 Account receivable, including processing payments, producing statement of accounts, collections on overdue
accounts and account reconciliation when required, review bank statements.
 Accounting and maintenance of all receipts and TDS Certificates from clients.
 Customer Account Reconciliations.
 Take care of all the accounts related queries.
 Prepare and process proforma invoice for payment.
 Order Management.
 Raising Debit and Credit Note.
 Communicate with clients via phone, email for various business needs.
 Maintaining Purchase, Sales Registers& General Ledgers.
 Conduct account reconciliation periodically.
 Prepare daily MIS for outstanding payments from customers.
 Provide supporting documentation for audits
 Review of payables management, ensuring timely payment, dispute resolution by coordinating with internal and
external stakeholders.

March-2011 to May 2013 LCC Computer Centre (Hassan)


Domain:Account Assistant

 Clear Delayed payments and other irregularities


 Ensuring proper fallow-up and timely collection from customers
 Cross Checking of Accounting Statements
 Maintain Petty Cash Book
 Documenting all accounts payable and receivable transactions
 Checking the filing of invoices

Extra-curricular Activities:
 Listening Music
 Reading Books
 Playing Chess& Shuttle
 Travelling and Surfing Internet

PERSONAL DETAILS:
Father’s name : Rangaswamy
Nationality : Indian
Date of Birth : 30-06-1988
Marital Status : Married
Language : English, Kannada - Speak, Read and Write
: Hindi – Read and Write
Declaration:
I hereby declare that all the above statements furnished by me are true to the best of my knowledge and belief.

Yours Sincerely, Date:

(Vinutha KR) Place: Bangalore

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