Tally Prime
Ashoka H S
Senior Accounts Officer
Bengaluru,KA
Summary
Results-driven finance professional with 6+ years of experience in accounting, payroll, and Tally ERP9. Strong academic background with an 87% graduation score, demonstrating attention to detail and commitment to excellence. Proven in maintaining accurate financial records and ensuring compliance, with a focus on driving effective financial management and reporting.
Overview
7
7
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Accounts Officer
Jones RecruitZo Pvt Ltd
Bengaluru, India
05.2025 - Current
- Directed end-to-end accounts payable and receivable operations for multiple companies.
- Acted as a strategic decision-maker in accounting and financial management functions.
- Developed and analyzed monthly and quarterly budgets, along with comprehensive Profit & Loss statements.
- Ensured compliance with statutory and regulatory requirements, including GST filings and returns (GSTR-1 and GSTR-3B), Professional Tax, PF, ESIC, and TDS for both vendors and employees.
- Supported annual accounting closures and collaborated with the Chartered Accountant on Income Tax Return filings, including Forms 3CB and 3CD.
- Managed the issuance of Bank Guarantees to clients, strengthening business relationships and supporting organizational growth.
- Independently handled complete U.S. accounting operations, including AP, AR, reconciliations, budgeting, compliance, and financial reporting.
- Administered end-to-end payroll processing and management.
- Performed monthly vendor reconciliations to ensure accuracy, transparency, and compliance.
- Improved reconciliation efficiency through automation initiatives and enhanced utilization of accounting systems.
- Optimized cash flow management through detailed budgeting, forecasting, and timely financial reporting to stakeholders.
- Tracked and evaluated financial performance by preparing quarterly and annual balance sheets.
- Designed, implemented, and continuously improved accounting systems and processes to align with business needs and drive operational excellence.
Senior Accountant
Doqfy Internet private limited
Bengaluru, India
12.2024 - 04.2025
- Maintaining Book of account, Preparing PF workings and making payments, GST Workings, PT returns and payments, Vendor processing Reconciliation, Payroll processing, Bank reconciliation, TDS workings and payments, preparing monthly MIS report.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Completed year-end closing processes with controllers and external auditors.
Senior Accounts Executive and Accountant
Siliconmedia Technologies Pvt Ltd
Bengaluru, India
02.2020 - 11.2024
- Maintaining Books of record, Payable and Receivables, P2P, maintaining statutory records (TDS) and passing day to day Journal Entries and Bank Reconciliation, preparing monthly profit and loss A/c, Maintaining QuickBooks (Accounting software)
- Mentored junior account executives, fostering a positive work environment and encouraging professional growth.
Accounts Executive
Peepal Tree Developers Pvt Ltd
Bengaluru, India
01.2019 - 01.2020
- Handling the Tally ERP 9, Accounts Receivable, payable, Good at Excel and Good at Accounts
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Education
B.Com - Accounting And Taxation
Bangalore University
Bangalore06-2018
12th - English
Govt Boys Collage, Kolar
Karnataka 04.2001 -
10th - Kannada
Janatha High School Kembodi, Kolar
Karnataka04-2013
Skills
Skilled in QuickBooks financial management
Record to report
P2P system management
TDS computation expertise
Tally
Financial accounting
Financial analysis
Accounts Payable
Accounts receivable analysis
Financial account reconciliation
Invoice management
Reconciliation of vendor statements
Employee provident fund management
PT
GST compliance management
Payroll Processing
MIS Financials analysis and reporting
Software
Quick Books
MS office
Certification
SSLC, PUC and DEGREE Certificates
Personal Information
- City: Bengaluru
- Country: INDIA
Timeline
Senior Accounts Officer
Jones RecruitZo Pvt Ltd
05.2025 - Current
Senior Accountant
Doqfy Internet private limited
12.2024 - 04.2025
Senior Accounts Executive and Accountant
Siliconmedia Technologies Pvt Ltd
02.2020 - 11.2024
Accounts Executive
Peepal Tree Developers Pvt Ltd
01.2019 - 01.2020
12th - English
Govt Boys Collage, Kolar
04.2001 -
B.Com - Accounting And Taxation
Bangalore University
10th - Kannada
Janatha High School Kembodi, Kolar