1. RESUME
Shrinivasa v #50/2, P K Palya,
Email ID: shrinivasa880@gmail.com BIdadi Indl Area,
Mobile No: +919964607222 Wonderla Gate,
Bangalore – 562109
OBJECTIVE:
A challenging career in a company with a good working environment, progressive approach and
seeking a challenging position in the areas of financial administration. To contribute the best of my
skills and grow with an enterprising organization committed to innovative and based objective. To
achieve expertise in the chosen field of work and also serve the organization through my knowledge
and experience and to build a Career along.
So I believe I am eligible to serve in your company towards development and realize the objectives set
by the management.
Billing ● Accounting ● Taxation ● Tax Audit ● VAT
PERSONAL DETAILS
ACADEMIA
Education Institution Percentage Passed Year
S S L C Don Bosco, Kollegal 60% March – 2006
P U C Don Bosco, Kollegal 80% May - 2008
B.Com Maharaja College, University of Mysore 60.72% July - 2011
PROFILE
Over 3 year of experience in the area of Billing ●Taxation ● VAT Audit ● Tax Audit Work ● TDS
PROFESSIONAL PROFILE
WORK EXPRERIENCE
Page | 1
Name Shrinivasa v
Father’s Name Venkatesh
Date of Birth Mar,01, 1990.
Hobbies Playing Cricket, Travelling, Listening Music, Reading
Marital Status Single.
Nationality Indian.
Languages Known Kannada, Hindi and English. – Read, Write & Speak

2. Company:  Shahi Exports Pvt Ltd.
Current Designation: Working as an Accountants Executive
Job profile:
 E-Filing Of Sales Tax Returns
 Vouching & Verification of Receipt, Payments, Sales & Purchase Bills at client’s place
 Assistance in finalization of accounts.
 Data Entry of sales, purchase, petty cash, receipts, payments of clients
 Preparation of Bank Reconciliation statement
 Verification of Details of Debtors and Creditors of Clients regularly
KNOWLEDGE DOMAIN
Accounting:
 Recording the books of accounts,
 Preparation of bank reconciliation,
Funds Management:
 Handling Petty Cash,
 Bank Payments,
 Monthly accounts reconciliation
 Bank Reconciliation
Creditors Management:
 Vendor Bill verification.
 Vendor Bill Payment.
 Raising Debit Note
 Creditors Reconciliation
Debtors Management:
 Monitoring the Receivables and Collection
 Debtors Reconciliation
Purchase Management:
 Verification of Purchase Order.
 Random Verification of Goods receipt.
Statutory Skills:
 Sending all details of Value added tax to Sales Tax Department.
 Assisting in issuing of C, I, F Forms.
Tax Audit:
 Vouching of books of accounts & relevant documents essential for preparation & presentation of
financial statement.
Taxation:
 Preparation of VAT Monthly Return,
 Preparation of Professional Tax.
 Preparation of C, F, & I forms, E Sugam
Additional Qualification:
Page | 2

3.  Working on Tally 7.2 & 9.0, ERP.9
 Operating System – Windows 98, Windows XP, Windows 7, 8
 M.S. Office (M.S.Word, M.S. Excel)
 Internet
STRENGTHS
 Interested in learning new things & believe in Innovations.
 Strongly believe in challenges as an opportunity for proving the talent.
 Positive attitude, honesty and intelligence.
 Goal oriented proven team player for achieving the company’s targets.
SKILLS
 Confident decision making and Problem solving skill.
 Developed interpersonal and team management skills.
 Good communication and analytical skill.
I, Shrinivasa v declare that the information given above is true to the best of my
knowledge and nothing has been concealed or distorted.
Date:
Signature of the applicant
Place: Bangalore
(Shrinivasa v)
Page | 3