Shwetha B Email & Phone Number

India

• Managing accounting operations including accounting entries, closure, reporting and reconciliations.• Bank Reconciliation - monthly, quarterly and annual on timely manner.• Prepared monthly and annual expense forecast, including any necessary recommended action required to manage the Accounts closure.• Co-ordinated with concerned teams to clear the open items in a timely manner and prepare comprehensive MIS for top management.• Computation of commissions on dealers’ transaction/Insurance etc and accounting the same in the system• Raising of invoices to insurance companies on monthly basis and maintaining tracker of the same• Ensuring closure of monthly books of accounts for inventory funding portfolio• Creation of Vendors Code and Dealers Code in SAP system• Accounting of INF related and other BRS entries on monthly basis like Term Loan, Lease and Bank charges etc.,• Coordinate with both Internal and External auditors - Statutory Auditors etc for closure of books of accounts.

Bengaluru, Karnataka, India

• Handling of accounts receivable and payable, process of Income tax returns etc.,• Handling Grievance redressal cell.

Bengaluru, Karnataka, India

• Maintaining and recording of Company accounts in the system • Computation of Income tax returns and timely filling of returns • Preparation of documents including Affidavits etc for incorporation of companies before the Registrars of Companies as required by Companies Law.

Bengaluru, Karnataka, India

• Concurrent Audit of bank branches• Verification of KYC Documents – opening of accounts/Loan accounts etc• Assisted Verification of loan documents • Surprise checking of Physical Cash / Jewel Packets / Security items, Daily Voucher Checking etc.• Preparation of monthly/quarterly concurrent audit reports

Bachelor Of Commerce - Bcom, Accounting And Finance, First Class

Pre-University Course, Statistics, Economics, Business, Accountancy, First Class With 84%

Sslc, Distinction With 84%