A highly organized and hard- working individual looking for a responsible position where I can fully utilize my training and skill, while making a significant contribution to the successful of the company.
Overview
8
8
years of professional experience
Work History
Sr. Accounts Executive
Shankarnarayana Constructions Private Limited
Bangalore
06.2022 - Current
Assisted in the preparation of budgets, control of funding, and utilization of funds for various projects.
Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
Verification of GST register, Purchase report, and GST reconciliation of 2A and 3B.
Preparing reports of TDS, GST, and coordinating with a Chartered Accountant for filing returns.
Implementing best practice internal audit of Stores, Procurement, Quality Surveyor, and Billing.
Prepared monthly financial reports for senior management review.
Managed the preparation of balance sheets, income statements, budgets and other financial documents as needed.
Oversees material delivers and handles client and vendor relations to ensure efficient project operations
Accounts Executive
BREN Corporation Private Limited
Bangalore
06.2019 - 06.2022
Maintain vendor and customer payments and reconciliation, and build strong vendor management.
Preparing sales and purchase invoices, handling purchase orders and transactions.
Ensure that all subcontractors, channel partners, and labor meet all requirements of the contract agreement prior to any agreement and build a strong relationship.
Implementing best practice internal audit of Stores, Purchase, CRM, and Quality Surveyor.
Ensure Accounts Payable is properly approved, review, and post monthly accounts payable invoices.
Preparing cash inflow and outflow, and helping top management with budgeting for overall projects.
Handling bank payments, petty cash, reimbursement, bank reconciliation, and cash book data.
Accounts Assistant
Torfenster System India Pvt Ltd
Bangalore
05.2017 - 05.2019
Responsible for accounts payable, accounts receivable, purchase order, and sales order.
Maintain credit control and vendor reconciliation of the company.
Involved in company and branch's audit and branch's coordination for faster audit query resolution.
Performance Bookkeeping, Material Receipt note, Prepare a Stock Statements, and MIS reports.
Preparing sales and purchase invoice and approving debit and credit note.
Maintain petty cash book, payroll and reimbursement, bank reconciliation, and cash book.
Managed tracking and checking invoice of Import and Export.