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
undefinedSoftware
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 -
Similar Profiles
Zenobia MerchantZenobia Merchant
Licensed Math and English Language Tutor at CUE LEARN PRIVATE LIMITEDLicensed Math and English Language Tutor at CUE LEARN PRIVATE LIMITED
VIJAY DWIVEDIVIJAY DWIVEDI
Communication Trainer at Cue Learn Private LimitedCommunication Trainer at Cue Learn Private Limited
AMRUTHA DAMRUTHA D
Business Development executive at Cuemath-Cue learn Pvt Limited.Business Development executive at Cuemath-Cue learn Pvt Limited.
SHANMUGAM RSHANMUGAM R
Technical Lead -IT at Intimetec Vision soft Pvt LtdTechnical Lead -IT at Intimetec Vision soft Pvt Ltd
Pooja MukundanPooja Mukundan
Associate - RMC Governance Officer at J P Morgan Chase & CoAssociate - RMC Governance Officer at J P Morgan Chase & Co