Accountant
Bharath Enterprises
Total years of experience :2 years, 5 months
Name of the organization: Bharath Enterprises.
Designation: Accountant.
Duration: June 2011 to Oct 2013.
➢ Responsible for monthly billing, open invoices, sales, annual budget and revenue recognition reports.
➢ Managed accounts payable, accounts receivable, and payroll departments.
➢ Monitored and recorded company expenses.
➢ Collaborated with accounting department to update the General ledgers and Journal entries submission.
➢ Handled all corporate financial transactions.
➢ Performed bank reconciliation, generated cash management reports, P/L reports and Balance Sheet.
➢ Ensured compliance with accounting deadlines.
➢ Coordinated with the auditors in connection with the yearly audit of the Funds.
AREA OF EXPERTISE
➢ General Ledger Accounting
➢ Accounts Analysis and Reconciliation of G/L accounts
➢ Month, Quarter & Year-end Close
➢ Expense Reporting and Analysis
➢ Accounts Receivable/Accounts Payable
➢ Bank Reconciliations
➢ Financial Statements Preparation & Analysis
➢ Billing & Collections
➢ Accounting Platforms (Tally ERP, Peachtree, Focus, Wings, QuickBooks)
Responsible for monthly billing, open invoices, sales, annual budget and revenue recognition reports.
Managed accounts payable, accounts receivable, and payroll departments.
Monitored and recorded company expenses.
Collaborated with accounting department to update the General ledgers and Journal entries submission.
Handled all corporate financial transactions.
Performed bank reconciliation, generated cash management reports, P/L reports and Balance Sheet.
Ensured compliance with accounting deadlines.
Coordinated with the auditors in connection with the yearly audit of the Funds.
➢ MBA (Finance) from Hyderabad School of Management (Osmania University) in 2013.
➢ B.com from Indian Institute of Management and Commerce (Osmania University) in 2011
➢ Intermediate (Plus Two) in Commerce from Sultan-Ul-Uloom Junior College in 2008
➢ Secondry School Certificate from Good Faith High School in 2006.