Krishnaswamy - Typist - Bangalore, Karnataka, India

Padmashree Krishnaswamy

Bangalore, Karnataka, India




I have completed typewriter higher and able to type fast

Work History

Senior Consultant


February 2011 - December 2013

Responsibilities & Duties: Team leader -Sr. Consultant (working From Feb' 2011 to 24th Dec 2013)

From captive view
➢ Preparation of Management account for various captives
➢ Preparation of various returns in terms of filing
➢ Handling multiple submission and back to back submission
➢ Review of submission done by others in the team
➢ Helping in external Audit
From Internal Accounting view:
➢ Processing standard and Adhoc Journal for the month
➢ Processing bank payment
➢ Doing Bank reconciliation for base currency and other foreign currency
➢ Providing reconciliation of various ledger during month end
➢ Doing Intercompany Journal & Invoices and reconciling items during month end
➢ Review of Journals and routine work done by peers.

Daily and Routine:
➢ Review of bank journal and BRS done by the team
➢ Checking on policy renewal in globe
➢ Coordinating quality log from the team and submit to management
➢ Supporting to external audit
➢ Doing Adhoc work which will get from Client
➢ Working on conversion process from excel to "Globe" software
➢ Helping other domicile in lean period.

Achievements in AON:
➢ Got "Chathara" award in year 2011
➢ In 2012 year end got award for closing of year end
➢ In 2013 taking up various intiative in the team and to increase efficiency and utilization
➢ Submitted ideas in "Mercuri" saving of almost 48 hours annually
➢ Active member in social committee team

Training in AON:
➢ Attended "Customer Centricity" training & one day program on "Team Building activity"
➢ Training on "IFRS overview"
➢ Training on "Driving Personal Productivity and "Advanced Power point presentation skills"


Email: Mobile-No-9901170300

Team leader -Sr. Analyst


October 2009 - October 2010

During Month End:
➢ Doing Month end Journals both Standard and Adhoc nature
➢ Reviewing Month end Journals done by peers
➢ Processing Monthly cost report for Plants
➢ Revaluation entries to post for change in product pricing /change in product
➢ Provide Intercompany Transfer pricing from Plant to Plant
➢ Reviewing & Preparation of Energy reporting /Preparation of Accrual Journals
➢ Reviewing & Preparation of Various Month end report - Overhead file, Onion Performance report,
➢ Oil usage, Actual LB by shift
➢ Reviewing Depreciation Journals
➢ Reconciliation of Fixed Asset - Main ledger and sub-ledger

Daily and Routine:
➢ Preparation of Daily cost report
➢ Setting up New product in system
➢ Preparation of Cost and feasibility statement for new product
➢ Doing Marketing production change authorization as and when received

Management Activities:
➢ Consolidating Daily Variance reporting and distributing among all the Plant controller and Plant Manager
➢ Conducting Monthly Team meeting and distributing Minutes to Senior Management
➢ Attending SLA calls and thereby works to met Customer requirement

Value additions to Project in Hewlett Packard:

➢ Submitted Kaizen in process, saving of processing time almost 3 hours



December 2006 - October 2009

Cash Management & Other Activities:
➢ Preparation of Bank Reconciliation Statement
➢ Preparation of Fund Transfer, Bank Charges, Forex Journals
➢ Maintaining Aging report
➢ Preparing and posting of Standard Journal
➢ Processing Adhoc Journals, as per client requirement
➢ Preparation of Balance sheet Reconciliation

➢ Raising Cost and Revenue Accrual Journals in Oracle
➢ Preparation of AP Journal and posting into system
➢ Raising Accounts Receivable Invoices to Other Client Entities
➢ Reconciliation between the Debtors and Creditors
➢ Preparation of Treasury reconciliation, Treasury Interest Journals
➢ Preparation of Revenue and Cost schedule


Email: Mobile-No-9901170300

Fixed Asset Management:
➢ Maintenance of Fixed Asset register
➢ Analyzing and capitalizing monthly asset additions to appropriate account
➢ Monthly calculation of Depreciation and Journalize the transaction in oracle
➢ Preparation of Fixed Asset schedule

Additional Responsibilities:
➢ Organizing conference calls with clients and with the team and reporting to the Management.
➢ Supporting other team members in their activities
➢ Conducting Daily team huddle
➢ Supporting to External & Internal Audit

Achievements in Accenture:
➢ Received 2 Quarterly Samaritan awards in Tenure of Accenture
➢ Submitted 3 ideas for 'We @ Accenture' for improving the process and to reduce the work time and received the Reward for the same.

Trained in Accenture:
➢ Effective Business writing
➢ Effective communication skills
➢ Advanced Excel
➢ Leadership Training
➢ Presentation Dynamics
➢ Team Handling (Management Skills)

Accounts Assistant

Hindustan Latex Limited

August 2006 - September 2006

Entering sales receipts from all regions wise in ERP.
➢ Preparing Bank Reconciliation statement.
➢ Preparing weekly-wise Debtors reconciliation.
➢ Maintaining Cash & bank Books.
➢ Maintaining of Petty books.

Article Clerk

KRISHNAN & GIRI, Chartered Accountants

July 2003 - July 2006

Finalization of Corporate Accounts & Corporate Tax workings.
➢ Audit under Income Tax Act, 1961 of Business entities.
➢ Finalization of Individual Accounts for Income Tax purposes.
➢ Preparing and Verifying the books of Accounts.
➢ Preparing of Bank Reconciliation statement.
➢ Preparing of Debtors Reconciliation Statements.
➢ Preparing Statements and Schedules for Income Tax purposes.
➢ Preparation of Form 3CB, Form 3CD and its Annexure as per Income Tax Act.
➢ Preparing Project Reports


Email: Mobile-No-9901170300

Qualifications & Certifications


University of Madras

Institute of Chartered Accountants of India


University of Madras

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