1. Vishala Hosur
Mobile: +91-9972655888
Email: vishala.hosur02@gmail.com
OBJECTIVE
Intend to build a career with leading corporate of good working environment with committed &
dedicated people, which will help me to explore myself fully and realize my potential.
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2. PROFESSIONAL EXPERIENCE
Muthoot Finance Ltd.
4 years working experience in Accounting Operations within ERP (Tally)
Assistant Manager Operation
Company Details: Gold loan service from India's largest gold financing company.
Job descriptions –
Expertise in account Management to include accounts receivable/payable
Expert in create and distribute AP reporting for the AP management team.
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3. Processing invoices, researched invoice discrepancies.
Tax. Vat, service tax, CST.
Monitored payment status of accounts.
Reconciliation of AR and AP,Posting to GL.
Analysis of aging of the customer invoice.
Experts in working in group and producing best result.
Years of Service: - Oct-2013 to till date.
Muthoot Finance Ltd.
Assistant Manager
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4. Years of Service: - July-2013 to oct-2013
Job descriptions –
GL posting, Maintaining Petty Cash Book.
Contacting banks regarding any financial queries.
Maintain All Accounting voucher entry.
Providing Accountants with assistance when required.
Assisted with month end closure
Month end book closures
Collecting all invoices and obtaining approval for payment.
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5. Muthoot Finance Ltd.
Junior Executive
Years of Service: - Mar-2011 to July-2013
Job descriptions –
Cash & Bank Activities (Includes preparing cash books and Bank Journals or bookings)
Monthly Balance sheet Reconciliations (Bank, Revenue, Inventory, Prepaid, Accrual reconciliations)
Processing GL Journals
Payroll, Billing & Invoicing, MIS Report.
Processing daily cash vouchers
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6. Chasing up outstanding customer accounts.
Sending notices to vendors
Providing support documentation for audits.
PROFESSIONAL EXPERIENCE
Bright Computers.
Computer Instructor
Years of Service: - June-2005 to Aug-2008
EDUCATION PROFILE
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7. Master of Business Administration in Finance and HR from Bangalore University passed in-2010.
TECHNICAL SKILLS
• Well versed in use of MS office (MS word, MS Excel, MS PowerPoint)
• Proficient in Tally
• SAP ECC6
PERSONAL DETAILS:
Languages Known : Kannada, Hindi, English
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