Suma R V
Senior Software Engineer at SLK SOFTWARE SERVICES PRIVATE LIMITED- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
SLK SOFTWARE SERVICES PRIVATE LIMITED
-
India
-
100 - 200 Employee
-
Senior Software Engineer
-
Sep 2019 - Present
-
-
-
TT RECYCLING MANAGEMENT INDIA PRIVATE LIMITED
-
Appliances, Electrical, and Electronics Manufacturing
-
1 - 100 Employee
-
Accounts officer
-
Dec 2015 - Nov 2018
Preparing Po and communicating to Marketing and Sales team. Accounting purchase bills. Preparing Sales Invoice. Updating daily/weekly report of AR and AP to the management. Reconciliation of Sundry Creditors & Debtors Books. Preparing Tax Invoice & Expenses Booking. Checking Travel domestic/oversea reimbursement document submitted by employees and entering the same in Tally and SAP. Preparing Debit and Credit note and communicating same to Marketing and Sales Team. Updating Bank Ledger on daily basis. Reconciliation of Bank statement. Petty Cash handling. Coordinating for Import shipment and providing document for the same and coordinating for timely delivery of stock to the destination. TDS / GST payment and review. Preparing monthly report of Tanzku regarding trading account. Performing Month end activities like booking accruals for pending invoices, Depreciation booking…. Preparing stock verification report and physical stock verification entry monthly. Assist and support during Statutory/Management Audits. Show less
-
-
-
TOYOTA TSUSHO INDIA PVT LTD
-
Motor Vehicle Manufacturing
-
300 - 400 Employee
-
Junior Officer Accounts
-
Mar 2015 - Nov 2015
Preparing Po and communicating to Marketing and Sales team. Accounting purchase bills. Preparing sales invoice. Updating daily/weekly report of AR and AP to the management. Reconciliation of Sundry Creditors & Debtors Books. Forwarding the daily statement to the customer and follow-up for payment. Preparing monthly report of Tanzaku regarding trading account. Performing Month end activities like booking accruals for pending invoices. Preparing Po and communicating to Marketing and Sales team. Accounting purchase bills. Preparing sales invoice. Updating daily/weekly report of AR and AP to the management. Reconciliation of Sundry Creditors & Debtors Books. Forwarding the daily statement to the customer and follow-up for payment. Preparing monthly report of Tanzaku regarding trading account. Performing Month end activities like booking accruals for pending invoices.
-
-
-
The Social Sproutss
-
India
-
Advertising Services
-
1 - 100 Employee
-
Account Executive
-
Oct 2012 - Mar 2015
Bill entry (Purchase/Sales). Stock Checking & Valuation of Inventories. Creating Debit note and Credit note and communicating the same to the concerned department. Age Wise analysis of Sundry Creditors and Sundry Debtors. Location & Party wise Sales Report. Preparing MIS report for Courier/Electricity/Clearing and Forwarding. Pending Invoice follow-ups from the Suppliers. Bill entry (Purchase/Sales). Stock Checking & Valuation of Inventories. Creating Debit note and Credit note and communicating the same to the concerned department. Age Wise analysis of Sundry Creditors and Sundry Debtors. Location & Party wise Sales Report. Preparing MIS report for Courier/Electricity/Clearing and Forwarding. Pending Invoice follow-ups from the Suppliers.
-
-
Education
-
MLAWC
Bachelor of Commerce (BCom), Commerce -
VTU
MBA, Finance