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