Bhumika S
Attur Layout Yelahanka, Bangalore
Summary
Results-driven Accounts Executive with expertise in invoice processing, bank reconciliation, and tax compliance. Proven ability to support audits and prepare financial statements, ensuring accuracy and adherence to internal controls.
Overview
7
7
years of professional experience
Work History
Accounts Executive
Shriram Properties Ltd
Bangalore
12.2024 - Current
- Ensure accurate and timely processing and booking of invoices into the system, including proper
matching with purchase orders and receipts. Verify all invoice details for correctness and
compliance with internal controls before final approval for payment. - Processing PO/WO for interdepartmental expenses booking for the services provided by the
vendor. - Supporting to all Audit Team for audit Supporting Monthly, Quarterly and Half yearly and
Yearly Basis. - Preparation of Bank Reconciliation Statement & Assist With Month end closing activities.
Accounts Executive
Nikitha Buildtech Pvt Ltd
Bangalore
04.2022 - 03.2024
- Issuing of TDS Certificates on Quarterly/Annual basis for Contractors, professionals and others.
- Outstanding follow up with debtors and preparation of outstanding statement (PPT) on weekly basis.
Accountant Executive
Venkatesh and Ragavendran Co.
Bangalore
08.2020 - 03.2022
- Monthly Reconciliation between GSTR-2A/2B v/s GSTR-3B (Books).
- Coordinating with clients for collection of TDS Certificates and reconciling the same with books of accounts.
- Assisting to file the Annual Income Tax return and Tax Audit Reports.
Accounts Executive
Shriram Properties Ltd
Bangalore
07.2018 - 07.2020
- Processing the Entries in Focus Version after analyzing accounting process.
- Verification and accounting of Vendor Bills.
- Preparation of bank reconciliation Statement. Ensure accuracy of transaction and minimization of unreconciled items.
- Monthly TDS Liability Computation and filing Quarterly TDS Returns on various forms.
- E-payment of GST,TDS, PT and filing the returns.
Education
Bachelor of Commerce - Bangalore University
Seshadripuram College
Bangalore04-2018
Skills
- Invoice processing
- Purchase order management
- Bank reconciliation
- Tax compliance
- Data analysis
- Customer relationship management
Affiliations
MS Office (excel, word & Power Point).
Timeline
Accounts Executive
Shriram Properties Ltd
12.2024 - Current
Accounts Executive
Nikitha Buildtech Pvt Ltd
04.2022 - 03.2024
Accountant Executive
Venkatesh and Ragavendran Co.
08.2020 - 03.2022
Accounts Executive
Shriram Properties Ltd
07.2018 - 07.2020
Bachelor of Commerce - Bangalore University
Seshadripuram College