Open to opportunities

sharanappa sharan

@sharanappasharan

Message

Experienced accounts professional specializing in Tally ERP and Oracle Financials.

India

Message

What I'm looking for

To achieve organizational goals with full commitment, dedication, and hard work through my efforts, supported by the regular process of learning and growth for the betterment of the organization.

I’m an accounts professional who has handled end-to-end accounting operations across multiple organizations—from day-to-day cash and bank work to statutory and closing activities. I work confidently with Tally ERP and ERP-Oracle Financials (especially Accounts Payable), including vendor/invoice processing, payment workflows, and bank reconciliation.

From May 2002 through my current Accounts Officer role, I’ve supported admission and fee-related cash transactions, maintained sundry debtors and sundry creditors follow-ups, and prepared financial statements such as Trail Balance, Profit & Loss Account, and Balance Sheet. I’m dedicated to accurate accounting entries, audit readiness, and compliance for Professional Tax, Provident Fund, and Tax Deduction at Source, with a strong focus on learning and continuous improvement.

Experience

Work history, roles, and key accomplishments

Current

Accounts officer

Current

SMIORE Vyasapuri P U College

Apr 2017 - Present (9 years 3 months)

Manage college accounts including admission register, cash and bank transactions, and follow-up of sundry debtors/creditors and fees due. Handle statutory work (Professional Tax, Provident Fund, TDS) and finalize accounts annually with audit support.

Tally Microsoft Word Cash Transactions Sundry Creditors Follow Up Professional Tax TDS Receipts And Payments Audit

Accounts officer

Mineral Technologies India Pvt Ltd

May 2011 - Mar 2017 (5 years 10 months)

Handle daily and monthly accounting operations including purchase/sales processing, debit/credit note follow-ups, receipts/payments, and bank reconciliation. Support statutory compliance (Professional Tax, TDS) and assist with audit work.

Purchase Accounting Sales Accounting Credit Notes Follow up Receipts And Payments Bank Reconciliation Sundry Creditors Sundry Debtors Outstanding Aging Payroll Branch HO Reconciliation TDS Preparation And Filing (India)Audit

Chief Accountant

Basant Agrotech India Ltd

Feb 2009 - Apr 2011 (2 years 2 months)

Lead accounting work covering purchase and sales registers, debit/credit notes, order registration, and payment/receipt follow-ups. Maintain reconciliations, oversee inventory and fixed assets, and finalize accounts including income statement and balance sheet.

Purchase Registers Register Sales Credit Notes Payment Follow Up Cash Expenses Sundry Creditors Follow Up Inventory Follow Up Payroll Attendance Management

Assistant Manager – Accounts

Ambara Software Technologies Pvt Ltd

Dec 2007 - Jan 2009 (1 year 1 month)

Manage day-to-day accounts functions including cash/bank operations and bank reconciliation. Oversee sundry debtors/creditors follow-up, purchases/sales, inventory reconciliation, statutory compliance, and finalization of accounts.

Cash Accounting Bank Accounting Bank Reconciliation Sundry Creditors Follow Up Sales Accounting Inventory Professional Tax TDS Final Accounts

Accountant

SNC Power Corporation Pvt Ltd

Sep 2004 - Sep 2006 (2 years)

Maintain core accounting registers including cash and bank registers and perform bank reconciliation. Support vendor/customer updates, payroll, and assist with trail balance, profit & loss, and balance sheet preparation.

Cash Register Registro Bancario Bank Reconciliation Sundry Creditors Management Debtor Record Updates Payroll

Accounts Officer

Touchtel (Bharti Telenet Ltd)

May 2002 - Jul 2004 (2 years 2 months)

Work in accounts payable using ERP-Oracle Financials, including supplier/vendor creation, invoice entry, vendor balance updates, and payment processing. Perform monthly bank reconciliations, manage AP period open/close, support AP-to-FA activities, and import/post journals from AP to GL.