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Skills

  • Account Management
  • Account Payable
  • Account Receivable
  • Account Reconciliation

Services

  • Divya Resume

    $5/hr Starting at $25 Ongoing

    Dedicated Resource

    To be associated with a progressive organization that gives scope to apply knowledge and skill and to be a part of a team that dynamically works towards the growth of organization.

    Account ManagementAccount PayableAccount ReceivableAccount Reconciliation

About

Career Objectives: To be associated with a progressive organization that gives scope to apply knowledge and skill and to be a part of a team that dynamically works towards the grow

Mrs. DIVYA ADITHYA
No 8, Skanda Sadana,
4th A Main Road, 6th Cross,
New Hanumagiri Layout,
Chikkalsandra, Subramanyapura Post
Bangalore – 560 061.

Ph: +919482257622 E-mail: raoramya19@gmail.Com

Qualification:
? B.Com Graduate from Mangalore University, Mangalore - 2009-10 (68.38%)

Work Experience:

1. Worked as Senior Accountant with “Alpine Housing Development Corporation Ltd.,” from March 2015 to Nov 2017.

? Job Responsibilities:
? Day to day entries in Accounting package Tally 9 ERP. i.e., Purchase, Payment, Receipt, Journal, Contra Entries.
? Co-ordination with chief accountant for monthly preparation of bank statements.
? Petty Cash Handling.
? Maintains of Sister’s Company.
? Reporting to Managing and Executive Directors regarding all party payments.
? Monthly BRS.
? Reconciliation of bills with accounting ledger.
? Handling bank transactions.
? Handling inter-company accounts (both accrual and matching concept).
? Maintaining and updating of Payment, Purchase & Journal Vouchers.
? Preparing and issuing of Cheques of Vendor and labour payments (Bills Payable Work).
? Preparing & maintaining receipt vouchers both in Tally & manually (Bills Receivable work).
? Preparing & Maintenance of vendors account statements.
? Maintenance of Registration books.
? Electricity Payment (All Projects).


2. Worked as “The Bell Hotel and Convention Centre” Bangalore from June 2013 to Feb 2015
? Job Responsibilities:
? Day to day entries in Accounting package Tally 9 ERP. Purchase, Sales, Receipt, Journal Entries, Contra Entries.
? Preparing BTC (Bill to company) and dealing with Receivables.
? Related company transactions.
? Handling Bank Transactions.
? Preparation of Purchase report, Sales report branch wise periodically......

Work Terms

i can work daily (may not be able in sunday's)
Payment terms is through Bank account
good in English
Good computer knowledge

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