Avina K U has over 3.5 years of experience in accounting and finance. She currently works as a General Accounting Analyst at Accenture India Pvt Limited where she prepares financial statements, assists with month-end closing, and manages accounting ledgers and daily banking activities. Previously, she was an Accounts Officer at Doha Brokerage and Financial Services Ltd. where she managed fund inflows, prepared fund flow statements, and coordinated with various departments. She holds a Master's in Commerce from the University of Pondicherry specializing in financial accounting and a Post Graduate Diploma in Computer Application.
1. Avina K U,
#S01, 102, LRDE Layout
Karthik Nagar, Marthahalli
Bangalore-560037
PH: 7406078352
email:avina618@gmail.com
A strategic thinker with excellent knowledge in numbers and financial terminologies and skilled
in allocating the budget precisely having rich experience of 3.5 years in accounts and finance.
EXPERIENCE SUMMARY
1. Accenture India Pvt Limited. (August 2014 to present.)
Designation:General accounting analyst
Roles and Responsibilities.
Job Responsibilities:
Prepared financial statements, such as reconcilation (Black line)& Schedules
Assisted with monthend closing.
Maintains accounting ledgers by posting account transactions and managed daily banking
activities.
Manage monthly VAT run
Managing & reviewing the accurate and timely processing of invoices
Ensuring the quality of each invoices & correcting the errors of each processor.
Providing feedback for each processor about their errors, maintaining good quality within
the team.
Process associate – Field delivery support process
Job Responsibilities:
Manual time card entry service for resources and Partners to help customer invoices and
partner invoices.
Validating resource data in SAP HRM
2. Worked on purchase order validations in SAP.
Maintaining eRoom database for the purpose of business reporting.
Co-ordination with IT team to resolve the interfaces of timecard and all other process
issues.
Analyze and transit timecard in SAP backend.
Pre validation and Post validation of timecard in the system.
IT Skills
SAP ECC
MS word
Black line
MS Excel
2. Doha Brokerage and Financial Services Ltd., Kochi
(June 2012 to December 2013)
Designation: Accounts Officer
Roles and Responsibilities:
Managing Fund Inflow of clients.
Preparation of Fund flow Statements
Payment of TDS to various sections and TDS filing.
Exchange and Bank Reconciliation
Calculation of service tax and its payment.
Coordinating with various departments and managing the first level grievances of clients.
EDUCATION
MASTERS IN COMMERCE | 2010 – 2012 | UNIVERSITY OF PONDICHERRY
Specialized in the following area of studies –
▪ Financial Accounting, Corporate Finance & Costing
▪ Capital Markets & Investment Management
▪ Corporate Tax & portfolio management
3. ▪ Marketing
▪ Organizational Behavior
POST GRADUATE DIPLOMA IN COMPUTER APPLICATION|2011 – 2012|UNIVERSITY
OF PONDICHERRY
Focus subjects‐
▪ Basics of IT & Operating System
▪ Data Structures
▪ Object Oriented Programming
BACHELOR OF COMMERCE |2007-2009 |UNIVERSITY OF CALICUT
Specializing in-
▪ Basic Finance
▪ Economics
▪ Marketing
▪ Statistics and Information Technology
KEY INTEREST AREAS
● Portfolio management
● Financial Services & Marketing
● Budgeting and maximizing the profit for company
Date
Place: Bangalore