Deepashree Somayaji Email & Phone Number

St Albans, England, United Kingdom

London, England, United Kingdom

1. My job involves - Processing purchase invoices, credit notes for all the purchases relating.2. Making sure the debts are paid on time by preparing payment run every week for all the entities.3. Analyse the aged debtors data and prepare a report every week 4. Verifying, processing, and paying expense claims for employees5. Preparing appropriate reports.

Stevenage, England, United Kingdom

Bengaluru, Karnataka, India

Good working knowledge of MS office applications - Excel( Pivot tables, V lookup, H Lookup,Sumif, Pivot tables, Macros, Concatenation etc), MS word, PowerPoint, Oracle Applications(General Ledger, Fixed Assets, Accounts payable, Accounts receivable), Hyperion Financial Management application(HFM), Quick books accounting software.March 2015-September 2015.

Bengaluru, Karnataka, India

1) Manage Fixed assets process - from asset classification, WIP, asset transfers, inter company transactions to depreciation process for US, EMEA & APAC countries.2) Month end closing & preparing journal entries. 3) Balance sheet reconciliation of Fixed assets monthly, quarterly & Yearly.4) Handle/reply to audit queries.5) Creating reports from Oracle.

Bengaluru, Karnataka, India

1) Maintained accounts in Tally 5.4 and Profit plus applications.2) Involved in accounting of Purchases, Sales, Bank accounts, Cash and Capital Accounts.3) Prepared MIS reports and Bank & Cash reconciliations.4) Handled petty cash expenses & Credit control.

Bengaluru, Karnataka, India

1) Maintenance of accounts for Purchases, bank transactions, sales, debtors account, creditors account, capital accounts, assets account and payables accounts.2) Prepared bank reconciliation, roll forward for various accounts for auditors.3) Prepared Balance sheet at the end of each year.4) Handled cash & petty cash expenses.5) Involved in monthly.

Cwa

Introduction To Project Management

Mba, Finance

Diploma, Practical Accountancy

2001, Bachelor Of Commerce

Sslc

Education record