SAP (Business by Design)
B LOKESH
Accounting & Taxation
BANGALORE
Summary
- Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
4
4
Languages
Work History
Accounts Payable Accountant
Cue Learn Private Limited
07.2021 - 08.2023
- Balanced accounts associated with accounts payable process.
- Created, balanced and maintained prepaid, fixed assets.
- Vendor Reconciliation.
- Preparing ageing wise reports.
- TDS Reconciliation and Accounting.
- GST 2A Reconciliation as per books.
- Assist to Book Closure for every month.
Accounts Executive
Superior Digital Private Limited
12.2019 - 06.2021
- Document Maintenance and accounting of transactions such as Purchases, Sales, and Bank Accounting.
- Analyzed accounts for delinquencies and other ongoing issues.
- Delivered engaging sales presentations to new clients, explaining technical information in simplified language to promote features and increase client base.
- Worked with other departments to deliver solutions according to schedule and per customer requirements.
- Finalization of books of accounts (Book closure).
- TDS reconciliation with books of accounts and TDS returns Computation of TDS liability & Filling of Quarterly e-TDS Returns.
- PT Filing.
- Coordination with External and Internal Auditors in relation to Accounts and Tax matters.
- Filing GSTR 1, GSTR 3B returns and GSTR 2A reconciliation with books of accounts.
Account Executive
Divitia Consulting Private Limited
01.2019 - 12.2019
- Maintenance of Books of Accounts including General Ledger maintenance, AP and AR Ledger Management.
- TDS reconciliation with books of accounts and TDS returns Computation of TDS liability & Filling of Quarterly e-TDS Returns.
- Coordination with external parties such as banks and statutory departments during day-to-day activities of the company.
- Bank Reconciliation Statement.
- Filing GSTR 1, GSTR 3B returns.
- GSTR 2A reconciliation with books of accounts.
Audit Assistant
Smitha Sailesh Charted Accountant
12.2017 - 12.2018
- Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Consulted decision-makers to gather information and, resolve audit-related problems.
- Participated in corporate assessments, examining policies and procedures for inconsistencies.
- GST Reconciliation & TDS Reconciliation
- Roc Filing for MCA services
Accounts Assistant
Sri Mahalakshmi Cotton Ginning And Pressing Industries
11.2015 - 11.2017
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Organized data into multiple spreadsheets to streamline data.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Education
B.Com - Accounting And Taxation
04.2001 -
Skills
Tax Compliance
Invoice Coding
Bank Reconciliation
Maintain General Ledger 's
Software
Tally Prime
Winman TDS
Winman IT
Saral TDS
MS office
Zoho
Timeline
Accounts Payable Accountant - Cue Learn Private Limited
07.2021 - 08.2023
Accounts Executive - Superior Digital Private Limited
12.2019 - 06.2021
Account Executive - Divitia Consulting Private Limited
01.2019 - 12.2019
Audit Assistant - Smitha Sailesh Charted Accountant
12.2017 - 12.2018
Accounts Assistant - Sri Mahalakshmi Cotton Ginning And Pressing Industries
11.2015 - 11.2017
Dr. Jyothirmayi Degree College - B.Com, Accounting And Taxation
04.2001 -