Educational Qualifications

:

B. Com

Basic Computer - Aptech

MS Office - NIIT

Tally ERP9 - NIIT

Position held

:

Back Office Associate: 

Professional Experience

: 

Nature of work :

• Handling the process of Clearing of both Inward & outward Clearing.
• Complete Monitoring and processing of Outward cheque Clearing of retail Customers.
• Managing the Database of the outstation cheques, Credit card Cheque Collections.
• Monitoring NRE Credits.
• Monitoring Dummy account by daily reconciliation & generating appropriate reports.
• Processing NEFT & RTGS requests.
• Processing Demand Draft, Pay-Orders.
• Handling Fund Transfer, Fixed Deposit Closures.
• EOD and BOD Reports generation.
• Electronic Clearing Service (debiting / crediting the customer a/c through ECS ).
• Handling CMS (Cash Management System) entry / verification.
• Solve customer related queries.
• Technical Verification of Cheques (Date, words & Figures, Payees Name, Signature, Crossed on Two Bank & encoding).

Project Assistant:

Nature of work :

• Bank reconciliation Statements preparation.
• Posting entries in Tally.
• Posting entries Excel.
• eTDS (Income Tax) payment for salaries & Non-Salaries through net banking.
• TDS Uploading and Submission for Non Salary Quarterly returns.
• TDS (Income Tax) Uploading Submission for Salary Quarterly returns and annual returns.
• Downloading Forms 16A in Respect of Contractors’ TDS.
• Online Professional Tax payment & Submission
• Maintaining Cash book
• Hostel bill, transport charges & CHSS etc – Receipts.
• Cash payments & Petty cash handling.
• Preparing Statements for Projects, Seminars & Conferences.
• Monthly Expenditure Statement.
• Honorarium Payments.
• TA Bills – Internal – Handling
• Deputation Bill – Foreign – Handling
• Student’s Contingency grant – Maintaining records.
• Faculty Book grants - Computerizing in Excel Spread sheet.
• Staff Medical bills – Checking.
• Hospitals bills – Checking.
• Contractors /AMC payments.
• Taxi bills payments.
• Filing of vouchers.
• Salaries of temporary & Regular Staff - preparation & forwarding to respective banks.
• Postage & Courier accounts – Verification.
• Credit entries statement.
• Salary reconciliation Statement.
• NCPS (New Contribution Pension Scheme) Statements.
• Prepare NEFT & RTGS requests to bank for fund transfer.
• Online payment for employees claims through internet banking.
• Purchasing (Computers/ Laptops, Books, Journals, Stationery items etc.)
• Record maintain in MS Excel for part payment & Deputation advance.
• Audit related works.

Accountant :

Nature of work :

• Salaries.
• Handling Daily cash Transaction.
• Handling Doctors Payments.
• Cross verifying Bills and Payment vouchers.
• Processing of Vajapayee Arogya shree yojana (Cash-less treatment under State Govt. Scheme).
• Processing of Medi. Assist/Med Save. (Cash-less treatment under TPA Policies).
• Rectifying Tax related issues.
• Maintaining record of advance payments.
• Cash Deposit in to bank accounts.
• Withdrawing cash for various purpose.
• Follow-up cash-less benefits until payments received.
• Creation of EPF & ESI files & making online payment.
• PF Settlement for resigned employees & new account creation for newly joined employees.
• Removing Resigned employees from ESI List & Adding Newly joined to the ESI List.
• Communication with the Doctor’s for cash-less treatment to the patients.
• Birth & Death Records submitted to The City Corporation.
• Maintaining record of employees Attendance.
• Maintaining Stores and Purchase.
• Audit related work Etc.

Office Assistant:

Nature of work :

• Salaries.
• Assisting to Processing of TA Bills.
• NEFT / Transfer Letter prepare & Submit to bank
• Filling of Vouchers.
• Preparing Honorarium Payments to STGP fellows.
• Ledger Maintenance of Monthly Expenditure.

Residential address

: 

Bhugathagahalli, Madigahalli Post,Bannur Hobli,
T N Puara TQ,Mysuru 571101.

Mother tongue

: 

Kannada

Other Languages known

: 

Hindi and English