T.M Bharath
Bangalore
Summary
Finance & Accounting professional with 8.8+ years of experience in Procure-to-Pay (P2P), Record-to-Report (R2R) support, taxation, and statutory compliance. Strong expertise in SAP MM/FI, Tally, invoice processing, 3-way matching, vendor reconciliation, GST & TDS compliance, and month-end closing. Experienced in shared services environment, SLA-driven operations, process improvement, and audit support.
Overview
9
9
years of professional experience
4
4
Languages
Work History
Senior Account Executive
Intelligent Community Management Pvt Ltd
Bengaluru
09.2024 - Current
- Managed end-to-end P2P cycle including PR, PO, GRN, invoice verification, and vendor payments.
- Processed vendor invoices with 3-way matching (PO, GRN, Invoice) ensuring compliance and accuracy.
- Handled vendor reconciliation and payment processing with strict internal controls.
- Filed GST returns (GSTR-1, GSTR-3B) and managed GST compliance and notices.
- Performed GSTR-3B vs GSTR-2B reconciliation and resolved ITC mismatches.
- Conducted Form 26AS reconciliation to ensure correct TDS credit and resolve discrepancies.
- Filed TDS returns (24Q/26Q/27Q) and generated Form 16/16A.
- Prepared and filed Income Tax Returns (ITR) for individuals and businesses.
- Supported statutory, internal, and tax audits with documentation and reports.
- Prepared MIS reports, ageing analysis, and cash flow statements.
Account Executive
RPS Consulting Pvt Ltd
Bengaluru
05.2022 - 08.2024
- Managed daily accounting operations, invoicing, and vendor payments.
- Handled GST & TDS compliance, filings, and reconciliations.
- Assisted in month-end closing and financial reporting.
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Monitored timely collection and application of account receivable collections.
- Assisted in annual budget preparation by providing detailed analysis of historical accounts receivable performance trends and projections.
Paid Assistant
Jagvi Consultant Pvt Ltd
Bengaluru
01.2020 - 05.2022
- Prepared books of accounts, GST returns, and income tax computations.
- Assisted clients in compliance and tax filings.
- Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
- Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
- Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
- Streamlined month-end closing processes, allowing for faster reporting to management on financial results.
- Assisted employees with filling out expense reports.
- Maintained up-to-date vendor files and payment records, ensuring audit compliance.
- Reduced late payment fees, negotiating favorable payment terms with key suppliers.
Article Assistant
V G V K & Co.
Bengaluru
01.2017 - 01.2020
- Assisted in statutory audits, tax audits, and internal audits.
- Prepared financial statements and tax computations.
Education
Financial Accounting
Tumkur University
Tumkur08.2013
CA Intermediate -
IPCC
India01.2020
Skills
Procure-to-Pay (P2P)
Accounts Payable (AP)
Vendor Accounting
Purchase Requisition (PR)
Purchase Order (PO)
GRN
Invoice Processing
2-Way & 3-Way Matching
Exception Handling
Vendor Master Data
Vendor Reconciliation
Dispute Resolution
Payment Processing
Bank Reconciliation
Cash Application
Month-End Close
Accruals
Provisions
Financial Reporting
Form 26AS Reconciliation
Accomplishments
- Processed high-volume vendor invoices with high accuracy and compliance to SLA timelines.
- Improved invoice turnaround time through process standardization and SAP controls.
- Reduced GST & TDS reconciliation mismatches through structured review and validation.
- Supported multiple statutory and internal audits with minimal audit observations.
Personal Information
- Notice Period: 30 Days
- Date of Birth: 23 December 1995
- Availability: 30 Days
Timeline
Senior Account Executive
Intelligent Community Management Pvt Ltd
09.2024 - Current
Account Executive
RPS Consulting Pvt Ltd
05.2022 - 08.2024
Paid Assistant
Jagvi Consultant Pvt Ltd
01.2020 - 05.2022
Article Assistant
V G V K & Co.
01.2017 - 01.2020
Financial Accounting
Tumkur University
CA Intermediate -
IPCC