
Mamatha S
ACCOUNT ASSISTANT

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About me
Sr.Accountant at Mulberry Processing Private Limited
Education

VIDYA VARDHAKA SANGHA FIRST GRADE COLLEGE FOR WOMEN
2005 - 2008Bachelor’s Degree COMMERCE 58.86Activities and Societies: VARDHINI STORES, VVSFGCW JOINT STOCK COMPANY, VVSFGCW BANK Worked as Stores Manager in Vardhini Stores run by our college for a period of 1 year.Trained in Joint Stock Company run by our college as a Office Bearer.Trained in V.V.S.F.G.C.W. Bank run by our college as an Accountant, Cashier and Ledger Keeper.Sports like throw ball, volley ball, kho-kho, kabbadi and won many prizes.

Karnataka State Open University
2010 - 2012Master of Business Administration (M.B.A.) Accounting and Finance 60.93ACADEMIC PROJECTTitle : Cost Reduction through Material Management Project Duration : 3 monthsTeam Size : IndividualSkill set used : MS Office-MS.Excel, MS.Word & MS.PowerPointCompany : Kareems Spun Silk LimitedDescription : Material management is a basic part of any organization that produces a product or service of economic value. The importance of material management lies in the fact that any significant contribution made by the material manager in reducing… Show more ACADEMIC PROJECTTitle : Cost Reduction through Material Management Project Duration : 3 monthsTeam Size : IndividualSkill set used : MS Office-MS.Excel, MS.Word & MS.PowerPointCompany : Kareems Spun Silk LimitedDescription : Material management is a basic part of any organization that produces a product or service of economic value. The importance of material management lies in the fact that any significant contribution made by the material manager in reducing materials cost will go a long way in improving the profitability and the rate of return on investment. The best-managed material department has continuing cost reduction programs.The Project on “Cost reduction through Material Management” has been developed and submitted for academic purpose for the partial fulfillment of the requirement for the award of the Degree of Master’s of Business Administration (MBA) and the same was submitted to the Karnataka State Open University, Mysore during the academic year 2011-12. Show less
Experience

KAREEMS SILK INTERNATIONAL LIMITED
Jan 2009 - Jun 2010ACCOUNT ASSISTANTDaily Vouching.Handling bank reconciliation and bank related query.Maintenance of day to day accounts & correspondence.Handling online accounting with banks.Assisting & co-operating with Auditors during Audit works.Preparing monthly reports.Accounting in Tally.

KAREEMS SPUN SILK LIMITED
Jul 2010 - Dec 2012ACCOUNTANTTo maintain Cash, Bank, Journal & Subsidiary books. Reconciliation of Suppliers & Customers accounts.Bills Receivable & Bills Payable accounting.Taking adequate measures to ensure timely receipt of payments.Handling bank reconciliation and bank related query.Maintenance of day to day accounts & correspondence.Handling online accounting with banks.Assisting & co-operating with Auditors during Audit works.Preparing monthly reports.Accounting in Tally.Handling Commercial tax and Professional tax.Inventory management.Monthly planning and controlling for major expenses.Handling Petty cash expenses. Show less

MULBERRY PROCESSING PRIVATE LIMITED
Jan 2013 - Jun 2015SENIOR ACCOUNTANTPreparing Management Information Reports (weekly, monthly, quarterly & annually).Handling Commercial Tax & Professional Tax.Responsible for timely payment of VAT, TDS, Salary, Creditors.Involved in preparation of Financial Statements like Balance Sheet & Profit and Loss Account.Scheduling client appointments and maintain up-to-date confidential client files.Managing the internal & external mail functions.Administration online banking functions.Handling bank reconciliation & bank related query.Supervising routine accounting activities like ensuring Sales, Purchases, Bank payments, Cash & Journal vouchers are prepared.Preparation of Raw-material consumption w.r.t. Production Presenting Work-in-Progress Reports.Reconciliation of Suppliers & Customers account.Bills Receivable & Bills Payable accounting.Monitoring and recording Company expenses.Maintaining cash & petty cash expenses. Show less
Licenses & Certifications

TALLY
TALLY CERTIFIED PROFESSION
Volunteer Experience
STORES MANAGER
Issued by Vidya Vardhaka Sangha First Grade College for Women
Associated with Mamatha S
Languages
- enEnglish
- hiHindi
- kaKannada
- teTelugu
- taTamil
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