Summary
Overview
Work History
Education
Skills
Timeline
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APOORVA UPENDRA

Bangalore

Summary

Finance Executive with a Solid track record of over 4+ years of experience in successfully managing and optimizing Accounting & Taxation Operations. Seeking a challenging role to leverage skills and positively impact organizational growth. Proven track record in delivering services that enhance credibility and profitability in a target-driven environment.

Overview

6
6
years of professional experience

Work History

Finance Executive

KUTUMB APP
Bangalore
05.2023 - Current
  • Extracted and processed revenue data from SQL database reports for monthly revenue worksheets and generating the Sales Invoices.
  • Managed accounts payable and receivable functions to ensure timely payments of invoices and collections of receivables.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Prepared account analysis and Processed journal entries for accruals, Prepaid Expenses, amortization and account reconciliations.
  • Facilitated seamless foreign vendor payments by meticulously preparing and filing 15CA through the Income Tax Portal
  • Generated Weekly aging report for preparation of bulk payment sheets for weekly payment releases, ensuring streamlined financial operations.
  • Managed end-to-end GST compliance, from preparation to filing GSTR1 & GSTR3B, ensuring accuracy and timely payments
  • Handled other Statutory Payments & Returns like TDS (24Q, 26Q, 27Q), PT, and PF and recorded all transactions efficiently in books
  • Assisted in the yearly audit process, providing essential support and contributing to a successful audit outcome.

Junior Accountant

PEBELS LLP
Bangalore
09.2021 - 03.2023
  • Reconcile accounts receivable & payables
  • Ensure timely Payment processing for bank & other payments
  • Prepare and file monthly TDS, GST, and professional Tax reports
  • Assisting CA in the preparation of the P&L account and Balance Sheet
  • Manage all the monthly accounting transactions & report the same to the Management
  • Post and process journal entries to ensure all business transactions are recorded
  • Generate invoices, track payments, and communicate with clients regarding invoices, purchase orders, and payment escalation
  • Review expenses, payroll records, and reimbursements, and perform other duties as assigned.

Account Assistant

GCS & ASSOCIATES
Bangalore
04.2018 - 02.2020
  • Maintain Books of Accounts of various clients
  • Preparation of Monthly GST Returns & TDS payments for clients
  • Preparation of Financial Statements of Individuals, firms & Companies
  • Computation of Individual Income Tax returns for Clients
  • Updating Purchase and sales data into Tally ERP
  • Provided support in the preparation of Company audits & Tax Audit
  • Prepared Working papers, Reports, and supporting documents for audit filings.

Education

B. Com -

ASC Degree College
Bangalore
01-2017

Pre-University -

Seshadripuram Composite Pre-university College
Bangalore
01-2014

Skills

  • Account Payable
  • Account Receivable
  • Journal Entries
  • GST Compliance
  • TDS Compliance
  • MS Excel
  • Quick Books
  • Zoho Books
  • PF & PT
  • Bank Reconciliation
  • Month End closure activities
  • Account reconciliation
  • Tally ERP 9
  • SQL Database
  • Accounting & Bookkeeping
  • Invoice Processing
  • Attention to Detail
  • Communication
  • Proactive and Self-Motivated
  • Time management abilities
  • Adaptability and Flexibility

Timeline

Finance Executive

KUTUMB APP
05.2023 - Current

Junior Accountant

PEBELS LLP
09.2021 - 03.2023

Account Assistant

GCS & ASSOCIATES
04.2018 - 02.2020

B. Com -

ASC Degree College

Pre-University -

Seshadripuram Composite Pre-university College

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APOORVA UPENDRA