Abhishek Das
Sr Associate Finance
Bengaluru,KA
Summary
Experienced Financial Accounting Professional with strong attention to detail and Advanced Excel skills seeking a permanent role in financial accounting
Overview
6
6
years of professional experience
4
4
Languages
Work History
Sr Associate Finance
Goodera
11.2025 - Current
- Managing accounts payable using accounting software and other programs.
- Reviewing and verifying invoices and financial documents for accuracy and proper documentation. Matching invoices with purchase orders, contracts, or receipts to ensure proper authorization.
- Processing and recording invoices, payments, and account transactions; maintaining up-to-date bookkeeping, and financial records.
- Communicating with vendors and suppliers to resolve inquiries and discrepancies, and maintaining strong relationships.
- Assisting with financial reporting, tax record preparation, and annual audits.
- Ensuring compliance with national and local financial regulations, and company policies.
- Regular monthly costing reports
- Employee reimbursement processing.
Accounts Payable
SNVA and Company
05.2024 - 12.2024
- Supported month-end closing activities, ensuring accuracy in financial records, and adherence to deadlines.
- Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow, and maintain strong vendor relations.
- Assisted in the preparation of financial statements by providing detailed account reconciliations and analysis.
- Enhanced vendor relationships through timely payments and clear communication channels.
- Prevented potential fraud or errors by meticulously reviewing incoming invoices for accuracy before entering them into the accounting system.
- Recorded payments, reconciled monthly bank accounts, and tracked expenses through Microsoft Dynamics NAV.
- Monitored aging reports for proactive vendor efforts, reducing delinquent accounts payable balances significantly over time.
- Employee Reimbursement.
Finance and Accounts Executive
SOFY HEALTHCARE PVT LTD
08.2023 - 02.2024
- Invoicing - Billing of various channels/ customers must be done on monthly basis
- Tally Prime - Proper entry of the various Service/Commission/Advertising Invoices,Credit Memos,Debit Memos, Interbranch Sale/Purchase,Stock Journals
- Payment Reconciliations - Reconciliation of customer accounts while matching invoices, payments and credit memos
- Preparation of Periodic / Annual Profit & Loss Accounts with schedule
- Helping in Monthly TDS calculation and Filling
- Helping in Monthly GST FILLING
Finance Executive
BENZARA ECOMMERCE PVT LTD
10.2021 - 08.2023
- Invoicing - Billing of various channels/ customers must be done on monthly basis
- Quick Books - Proper entry of the invoices, payments, credits etc
- In Quick Books
- Transfer daily banking expenses to correct account in the QB
- Account Reconciliations - Reconciliation of customer/vendor accounts while matching invoices, payments and credit memos
- Pricing Check of Vendor Invoices: Audit and verification of invoices for bulk orders with respect to the agreed prices and the quantities we have received
- Monthly deductions Analysis: Making Refund data for the research team which includes deductions taken by channels which have automated billing procedure, Fees charged and allowances taken by them
- It further helps us in making profit and Loss reports for the company
- Also, I have to ensure regarding filing disputes with the Channels
- Resolving the channel and vendor queries on daily basis
Customer Support Associate
Tech Mahindra
09.2019 - 09.2021
- Responding to customer queries in a timely and accurate way, via phone, email or chat
- Identifying customer needs and helping customers use specific features
- Analyzing and reporting product malfunctions
Education
Dual Degree In Management - B.tech & MBA(DDM)
04.2019
Achieved 7.41 CGPA
12th BOARD - CBSE
03.2014
Achieved 68% Aggregate in the Boards
10th Board - CBSE
03.2012
Achieved 9.5 CGPA
Skills
Tally Prime software expertise
Proficient in QuickBooks
Experienced with Zoho Books software
Expertise in advanced Excel functions
Power BI data visualization skills
Experienced with Microsoft Dynamics NAV
GST compliance
Tax compliance support
Accounts Payable
Accounts Receivable
Social - LinkedIn
https://www.linkedin.com/in/abhishek-das-2005b0139?utm_source=share&utm_campaign=share_via&utm_content=profile&utm_medium=android_app
Timeline
Sr Associate Finance - Goodera
11.2025 - Current
Accounts Payable - SNVA and Company
05.2024 - 12.2024
Finance and Accounts Executive - SOFY HEALTHCARE PVT LTD
08.2023 - 02.2024
Finance Executive - BENZARA ECOMMERCE PVT LTD
10.2021 - 08.2023
Customer Support Associate - Tech Mahindra
09.2019 - 09.2021
SOA UNIVERSITY - Dual Degree In Management , B.tech & MBA(DDM)
Sai International School - 12th BOARD, CBSE
SAI INTERNATIONAL SCHOOL - 10th Board , CBSE