1. CURRICULUM VITAE
SHANTHA KUMARI S. Address: #25,6th
cross
Akshaya nagar, 1st Block
Ramamurthy nagar
T.C.palya main road,
Bangalore-560016.
Email: - shanthishree02@gmail.com
Mobile no: 9886687962
OBJECTIVE
To seek the challenging career opportunity in an organization that encourages
continuous learning and creativity that provides exposure to new ideas stimulates personal
and professional growth.
EDUCATIONAL QUALIFICATIONS
B.Com. Graduate from Maharani Lakshmi Ammani College for Women, Bangalore in 2009.
PROFESSIONAL EXPERIENCE
• GLOBAL ENTERPRISES INFORTECT SOLUTION from Feb 2011 to June 2012 as
an “Accounts Executive”
JOB DISCRIPTION
Preparation and review of monthly closing entries and accruals.
Reporting to clients on regular basis the variances identified.
Regular follow up with clients to resolve aged items within month close
Preparing process documentation for any process change or additional activities
taken over and system upgrades.
Reconciliations of Bank statement (Bank Reconciliation), General ledger to Sub
Ledger and General ledger accounts reconciliations.
Posting Journal Entries from one account to other account to balance the client
account and verifying the reconciliation
2. • KHOSLA ASSOCITATES from June 2012 to Nov 2015 as an “Accounts Assistant.
JOB DISCRIPTION
Maintaining day to day books of the Accounts in Tally 9.2 ERP.
Preparation of Service invoice.
Responsible for collecting funds from debtors.
Complying with the income tax provisions relating to withholding taxes.
Calculation and payment of Service Tax.
Preparation of MIS Report.
Processing vendor payments & Employee travel expense before the due date.
Reconciliation of Bank, Accounts receivable and Accounts payable.
Coordinating with Auditors for carrying out Audit.
Maintaining Petty Cash Book.
Processing Payroll & preparation of pay slips.
• DYNCORP INTERNATIONS BUSINESS SERVICE PVT LTD from Nov-2015 to till
date Working as an Jr. Accountant as part of General ledger process.
JOB DISCRIPTION
Preparation and review of monthly closing entries and accruals.
Reporting to clients on regular basis the variances identified.
Regular follow up with clients to resolve aged items within month close
Preparing process documentation for any process change or additional activities
taken over and system upgrades.
Reconciliations of Bank statement (Bank Reconciliation), General ledger to Sub
Ledger and General ledger accounts reconciliations.
Posting Journal Entries from one account to other account to balance the client
account and verifying the reconciliation
Notable achievements At Dyn Corp Internationals: Was awarded as a best performer
within 6 months of joining
3. COMPUTER SKILLS
• M.S.Office - MS Word, MS Excel & Power Point.
• Tally ERP9
• Taxation & Payroll, General Ledger, Bank Reconciliation.
KEY STRENGTHS & SKILLS
• Good Communication and interpersonal skills.
• Tolerance: Stress tolerance
• Goal oriented: Results achiever, Meeting deadlines
• Positive thinking & Self confidence.
• Enthusiastic towards learning.
PERSONAL INFORMATION
Father’s Name : Srinivas .G
DOB : 23/12/1987
Marital Status : Married
Nationality : Indian
Languages known : Kannada, English & Hindi.
Declaration : I hereby declare that the above furnished information is true to the best of my
knowledge.
Date:
Place: Bangalore