Description
DEEPTHI
ACCOUNTS / ADMIN
CAREER OBJECTIVE:
To obtain a challenging position and to excel as a quality professional in a highly stimulating environment, where my ability to communicate and liaise effectively with diverse client group can be put to good use to benefit the organization.
CONTACT DETAILS:
Email: deepthikotian4@gmail.com Phone: +971-567256896
Address: Flat 202, Aero soft building, NMC hospital accommodation, D.I.P 1, Dubai, U.A.E
On Visit Visa till September 2022
SKILLS:
l Accounting
l Preparing Reports
l Time management
l Problem solving
l Customer service
l Communication
l Documentation & Data Entry
ACADEMIC BACKGROUND:
Master’s in Business Management (Finance): Srinivas School of Management, Mangalore, INDIA -2014
Bachelor of Business Management (Finance): S.D.M College Mangalore, INDIA
-2012
PROFESSIONAL SUMMARY:
· Worked as KPO Associate at Planet Synergy InfoTech, Mangalore, INDIA from April 2019 – March 2022
· Worked as Sr. Counselor at A&M Edu Solution, Mangalore, INDIA from May 2017 – March 2019
· Worked as Accounts cum Admin Assistant at Khushi Medical Center, Mangalore, INDIA from March 2015 – Januray2017
· Worked as Accountant in “Hebbar & Co.” Chartered Accountant, Udupi, INDIA from August 2014 – February 2015
WORK EXPERIENCE:
Planet Synergy InfoTech, Mangalore, INDIA Designation: KPO Associate
Duration: April 2019 – March 2022
Roles & Responsibilities:
· Managed the accurate and timely processing of Invoices using Property Management Software.
· Prepare all journal entries and process account payable for cash receipt.
· Monitor all accounts and analyze all operating expense and reconciliations.
· Developed tracking reports to keep management of due and past due vendor invoices.
· Assisted management in developing effective accounts payable system to bring all delinquent accounts.
A&M Edu Solution, Mangalore, INDIA Designation: Sr. Counselor
Duration: from May 2017 – March 2019
Roles & Responsibilities:
· Guiding the students regarding their career decisions and helping
COMPUTER PROFICIENCY:
· Post graduate diploma in computer application (MS-Office, Internet,
Excel, PowerPoint & Outlook etc.)
· Advance excel (H-look up & V-look up)
· Tally ERP 9, Quickbooks
them understands their potential and provides help to pursue their goals.
· Helping the students understand their skill sets and provide them various methods to utilize it.
· Providing information about the various courses and advising them as per their requirements.
· Ability to convert queries & calls into leads.
· Follow up with all leads regularly and prepare report for the same.
Khushi Medical Center, Mangalore, INDIA Designation: Account cum Admin Assistant Duration: March 2015 – Januray2017
Roles & Responsibilities:
· Maintaining all type of Accounting vouchers entry in Tally.
· Cash management including Petty Cash Maintenance.
· Co-Ordination with the Auditors.
· Preparing reports on accounts payable.
· Preparing monthly bank account reconciliation.
· Assisting with other task including administration.
· Preparing staff schedules and ensured timely pay disbursement.
Hebbar & Co.” Chartered Accountant, Udupi, INDIA Designation: Accountant
Duration: August 2014 – February 2015
Roles & Responsibilities:
· Vouching of Books of Accounts.
· Preparation and posting of manual Books of Accounts.
· Manage all accounting transactions.
· Compute taxes and prepare tax returns
· Reconcile accounts payable and receivable.
· Manage balance sheets and profit/loss statements
· Maintains historical records by filing documents.
· Contributes to team effort by accomplishing related results as needed.
· Reinforce financial data confidentiality and conduct database backups when necessary
Education
-
Srinivas School of Management
- 2014 MBA
Experience
-
Planet Synergy InfoTech, Mangalore
-
March 2022
KPO Associate
Managed the accurate and timely processing of Invoices using Property Management Software.
Prepare all journal entries and process account payable for cash receipt.
Monitor all accounts and analyze all operating expense and reconciliations.
Developed tracking reports to keep management of due and past due vendor invoices.
Assisted management in developing effective accounts payable system to bring all delinquent accounts