CURRICULUM VITAE

SUMATHI SHETTY

#65, 1st FLOOR, 8th CROSS

1st Main, SAMPANGIRAM NAGAR,

BANGALORE-560 027
KARNATAKA,
INDIA.
Mobile No. 9945342306

Email ID : sumaakashshetty@gmail.com

Area of Interest : Finalization of Accounts, Taxation and related works; Cash handling, General Administrative and office works, , Stores, Costing, , Banking including Bank facilities and related matters, Insurance and related matters, Business Plan and related matters, Cash Flow,  All Over Accounts related work.

Objective: Work with the best of my knowledge and abilities for the fulfilment of the job entrusted in time. Special interest to take challenging and responsible works, known or unknown, with high level of confidence and fulfil the matter at the entire satisfaction of management. 

Personal Details:

Date of birth : 14 February 1982

Marital Status : Married

Husband Name : Akash Shetty

Nationality : Indian

Educational Qualification: Graduate from Kuvempu University, Shimoga with 02nd Division in 2002 & M.Com in Kuvempu University, Shimoga

Professional Qualification : "O" Level Programmer from KEONIC's (Sponsored by Norad) Shimoga, with B Division in 2002.


Computer Languages: C, BASIC, Nudi.B.-3.0 & 4.0, Baraha 2000A & 6.0,Microsoft Office operating (dos, Windows) Packages (word, Excels) Etc

Accounting Software :

Tally -4.5, 5.4, 7.2 - Tally Solutions Pvt. Ltd
Tally ERP 9 (Version 3.7) - Tally Solutions Pvt. Ltd


Others: Knowledge of Telex, Fax, Scan, e-mail, MS Excel, Ms Word. Internet Explorer, etc.




Experience:


GTI Investment Company:-More than 4years’ experience with Investment Company, In Shimoga as an Accountant Cum Cashier


Taluk Panchayat & Gram Panchayat: -Two and half years with a Taluk Panchayat &Gram Panchayat as Accounts & Computer operator at Government office in Hosangagr(tq) Shimoga (d) . 


Currently working: Since 01 August 2006 with a Bangalore based Hospitality Industry.

Company Name: LE PAPILLON

Company work: As creating & managing "Customized Corporate Service Suites,

Company Clients: Accenture India Pvt Ltd, IBM, Oracle India Pvt Ltd Etc.

Branches: Bangalore, Chennai, Hyderabad, Mumbai, Kolkata, Gurgaon, Pune Kochi Etc.

Working as Accounts Manager at Head Office in Bangalore.


Knowledge of Works –

Manual Accounting: Writing Books of Accounts, preparation of Bank reconciliation, Trial Balance, P & L a/c, B/S etc. Also Cheque preparing, Costing, Taxation and related matters.

Computerized Accounting (Companies as well as Trusts): Setting up, modification and operational skill of various accounting software and preparation Statements of Accounts.

Business Plan: Negotiation with banks for financial assistance for setting up of new ventures, obtaining various bank facilities. Also co-ordinate with other management staff for the timely implementation of the project.

Audit & Tax Audit Reports : Interaction with Internal / Statutory Auditors regarding audit and other matters; preparation of Balance Sheet, Profit & Loss Accounts; preparation of Statements for Audit purpose. 

TDS (of all types): TAN application, Calculation, deduction, preparation and payment of monthly TDS as well as Quarterly/Annual returns of various types of TDS on line; Issue of Quarterly Certificates (Form No. 16A); completion of assessment procedures. 


Service tax / Vat (earlier) / GST (at present) : Application of GST Number, Calculation, preparation and remittance of payments as well as returns(Quarterly/Half yearly) with set off thereof and return for Refund; Completion of assessment by providing necessary documents; preparation of GST Audit report and its submission on line.

Other Works : Cash handling, Banking, General Administrative and office works, self-correspondence with customers as well as Government Departments etc., Bank Related works like Cheque payment, NEFT,RTGS Etc. timely submission of statements to Bank against utilization of bank facilities.

Works Presently Handling : Maintaining all accounts works by scrutinizing entries, final scrutiny of ledger accounts, costing, passing closing entries and preparation of Accounts Statements, preparation of Tax audit reports and annexure thereof, Computation of income, Bank Reconciliation, and other statements required by bank for availing facilities, Works related to Hospitality industry etc.

Hobbies: Reading, playing indoor & outdoor games, Listening music etc.


Achievements: Assessment of Service Tax / PT / Income Tax returns by coordinating with the concerned officers for the last 12 years with minimum visits.

100% accuracy in accounting entries, finalization, as there was not even a single mistake of those fields pointed out during Internal & Statutory auditing of accounts by Auditors.

Salary Expected: As per rules and regulations.


Languages Known: English, Hindi & Kannada



Date: 30/07/2019 Yours faithfully

Place: Bangalore Sumathi.Shetty