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Kavita **************

 

Kavita Krishnamoorthy

Ph:9881561221

kavithakm02@gmail.com

Summary
Finance Executive with over 7 years of experience in Payables, Daily Accounting, Fixed Assets, Statutory Payments, P&L and other Balance Sheet related activities.

Professional Experience
1.Company    :    Fortuna Engineering Pvt Ltd.

Designation    :    Accounts Assistant

Tenure        :    April 2012 – Till Date.

Roles and Responsibilities:

Extracting and preparing raw data for GST filing.
Booking of Supplier Invoice, Import Bills and other Utility Bills in the IFS ERP System.
Making Journal voucher Entries for adjustment during reconciliation.
Transacting Supplier Payment and Advances and accounting the same in the IFS System. Also offsetting the paid advances against Invoices in the system.
Accounting for Customer Payments.
Maintaining Records and booking of Employee Cash expenses and other company expenditure. Also scrutiny of each of the expenses based on bills provided.
Making Debit Note, Credit Note and TDS Payment Entries.
Creating Object Ids of Capital Asset and Capitalizing the same.
Making Statutory Payments for PF, ESIC, PT, GST, TDS and Advance Tax
Knowledge of Reverse Charge Mechanism of Service Tax.
Knowledge of VAT, VAT Retention & CST
Knowledge of RG-1, Reg-A & Reg-C (Deferred) of Excise Duty & Excise Credit taking Mechanism
Knowledge of CVD, AED, Customs Duty in case of Imports.
Doing day-to-day Bank Reconciliation.
Workings on Period Allocation in case of Pre-Paid Expense.
Analyzing Payables & Receivables and identifying the anomalies.
Presenting the data to internal and external auditors for balance sheet preparation and resolving their audit queries.

Achievements

Was declared “Employee of the Year” twice(2012-13 and 2016-17) by Fortuna Engineering Pvt Ltd.
Transitioned new employees into the System and enabled them to get up to speed with day to day activities of Accounts Team.
Passed ICWA intermediate exam with 39th all India rank.
Involved in making key decisions on critical issues regarding approach to problems.

Professional Qualification:

Year
Institute
Course
Percentage/Marks
June 2011
Institute of Cost and Works Accountant of India
Final
405/800
June 2009
Institute of Cost and Works Accountant of India
Intermediate
355/600
Dec 2007
Institute of Cost and Works Accountant of India
Foundation
237/400

Academic Qualification:

Year
Institute
Course
Percentage/Marks
May 2012
Pune University
M. Com
58.87%
April 2010
B.Y.K. College of Commerce – Pune University
B. Com
72.91%
April 2007
B.Y.K. College of Commerce – Maharashtra State Board
HSC
75.83%
April 2005
St. Francis High School – Maharashtra State Board
SSC
66.93%

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