Vasu - Accountant - Bangalore, KA, India

Kalpana Vasu

Bangalore, KA, India




Recording of day to day transactions into Tally ERP9, Posting the particular entries into particular vouchers, Bank reconciliation and Sales Invoicing.

Work History


Ixetic Dsi Auto Products Pvt Ltd

April 2012 - September 2013

Key Responsibilities:
❖ Recording of day to day transactions in Tally ERP9.
❖ Preparing Bank Reconciliation Monthly wise.
❖ Preparing of Purchase Reconciliation.
❖ Preparing C-forms, E-sugam, Filling of Vat returns etc.
❖ Maintain of Petty cash and preparing of cash flow statements.
❖ Taking care of the administration problems, concern to labours, outstanding payments/receipts etc.
❖ Preparing of computer generated sales invoices (Interstate).
❖ Preparing of Salary Statement.
❖ Preparing Cheques for Outstanding payments and expenses payable.



April 2010 - October 2010

Key Responsibilities: Training and Coaching.

Accounts Assistant


November 2010 - March 2012

Key Responsibilities:
❖ Book-Keeping.
❖ Recording the day to day transactions in particular books of accounts.
❖ Recording Receivables and Payables.
❖ Preparing Bank Reconciliation Statement.
❖ And Preparing of Trail Balance and Balance sheet.

Qualifications & Certifications

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