Chandrashekar B.M.
Bangalore
Summary
Highly motivated and goal-driven Financial Analyst skilled in collecting, monitoring and studying data to analyze financial status and recommend business strategy. Experienced in qualitative and quantitative analysis, contract management and forecasting. Tech-savvy in use of spreadsheets, accounting and financial management software. Analytical professional with strong background in financial modeling and risk management. Skilled in providing financial consultations and solutions for businesses of all sizes. Astute candidate develops new strategies and processes to optimize financial operations. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
12
12
years of professional experience
Work History
Senior Finance Analyst (Assistant Manager)
ANSR Global Corporation Private Limited
02.2023 - Current
- Handling Complete Books of Accounts & Generating the PO
- Co-Ordinate with Vendors for Onboarding Documents Handling Accounts Payables and Receivables Validating the Payroll Statement and Preparation of Payroll Variation Sheet Validating the Employees Reimbursement Bank Reconciling, Sundry Creditors / Debtors Reconciling Statutory Payment & Monthly and Quarterly Returns SEZ APR & RBI FLA Annual Returns Generating the Form 16A and issue to Vendors Monthly Softex Filing and Monthly MPR & SERF Returns
- Monthly Closing Activities, Preparation of Balance Sheet, and P&L
- Preparation of Monthly Account Pack and Deck
- Co-ordination with Auditors for Closing the Auditing.
- Improved emergency resolution processes to save time.
- Played a key role in driving continuous improvement initiatives across finance operations, leading to increased efficiency and reduced manual processes.
- Improved financial reporting accuracy by rigorously reviewing and reconciling general ledger accounts on a regular basis.
- Strengthened communication skills through regular interactions with others.
- Organized and detail-oriented with a strong work ethic.
- Resolved problems, improved operations and provided exceptional service.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Identified issues, analyzed information and provided solutions to problems.
- Developed detailed plans based on broad guidance and direction.
- Developed strong working relationships with staff, fostering a positive work environment.
Manager Accounts
My Captain -Climber Knowledge & Carriers Pvt Ltd
11.2021 - 02.2023
- Handling complete Books Accounts
- API and Razor pay Reconciliation on daily basis
- Statutory Payment & Returns compliance etc
- Preparation of the Payroll Statement and Tax Calculation
- Vendors and Salary Payments
- Developed and maintained relationships with customers and suppliers through account development.
- Improved marketing to attract new customers and promote business.
- Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
- Maximized performance by monitoring daily activities and mentoring team members.
- Self-motivated, with a strong sense of personal responsibility.
Accounts Manager
Kemsys Technologies Pvt Ltd
12.2017 - 11.2021
- Handling Complete Books of Accounts like Purchase, Sales, Journal, Payment & Receipt Entries
- Handling Petty Cash and Expenses Statement
- Bank Reconciling, Sundry Creditors / Debtors Reconciling Handling Account Payables and Receivables Monthly Statutory Payment TDS, GST, EPF, ESI & PT and Returns Payroll Management & payroll related activities (Manually) and disbursement of salary to all employees
- Personal IT of employees and deducting TDS on salary
- Making Vendor and Salary Payment Preparing Overseas Payment documents Generating an invoice & communicating with transporter to dispatch the material
- TDS E-filing Quarter wise (24 Q & 26 Q) and generation of Form 16 & 16A downloading from traces & ability to solve the defaults under TDS by doing Revised returns etc Follow up with the customers for collection and vendors regarding payment in time and other clarification (ledger reconciliation) etc
- Co-ordination with Auditors for all necessary works
- Maintain Fixed Asset register and depreciation calculation according to income tax laws and Companies law Ability to manage bank related works and using corporate internet banking other bank stuffs like Account opening for the employees
- Providing MIS Reports to the Management which helps them in decision making
- Preparation and providing the P&L & Balance Sheet on monthly and quarterly.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Increased account profitability by identifying areas for cost reduction without sacrificing quality or service levels.
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
- Developed, maintained and utilized diverse client base.
- Managed payroll operations for team of [Number] employees.
- Resolved complex customer issues, maintaining professionalism and preserving long-term relationships.
- Monitored and analyzed customer feedback to identify opportunities for improvement.
- Attended monthly sales meetings and quarterly sales trainings.
- Monitored service after sale and implemented quick and effective problem resolutions.
- Implemented efficient billing procedures to reduce outstanding receivables and improve cash flow.
Accountant
RRA Corporate Services Limited (Audit Firms)
03.2012 - 12.2017
- Updating Purchase Bills and Sales Bills after verification and deductions if any Monitoring day-to-day vouchers both cash and bank Deduction of TDS as per Income tax Act from the Contractors, Subcontractors, Consultants, and others, and making payment to the concern department within due date
- Making Monthly TDS / Service Tax / VAT / EPF / ESI / PT Payment and Returns TDS Quarterly Returns Uploading Monthly Salary Statement in Paybooks Reconciliation of Sundry Debtors and Creditors Ledger Accounts
- Including Bank Reconciliation work Making Payment to the Vendors and BRS Preparing Monthly Petty Cash Statement, Monthly Depreciation and Prepaid Expenses Controlling Profit & loss a/c & Balance sheet report, Monthly MIS Reports and Monthly Softex of STPI
- Preparing Profit & loss a/c & Balance sheet report Closing Monthly Books.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Provided critical support during system upgrades or conversions by working closely with IT staff to ensure minimal disruption to daily operations.
- Worked flexible hours across night, weekend, and holiday shifts.
- Self-motivated, with a strong sense of personal responsibility.
Education
MBA -
KSOU Mysore University
BCom -
Shridhar University
PUC -
IECC Academy
SSLC -
Karnataka Secondary Education Examination Board
Skills
- ERP R/3 - SAP FICO
- MS Packages - MS Office – Excel and Word
- Accounting Package 1 - Tally Prime ERP 9
- Accounting Package 2 - Quick books
- Payroll Package - Pay books
- Risk Assessments
- Problem-solving aptitude
- Self Motivation
- Analytical Skills
- Invoice Verification
- Expert in customer relations
- Cash Flow Management
- Relationship Building
- Time management abilities
- Variance Analysis
Core Professional Strength
- Coordinate with vendors, Department and Bank.
- Credit and debit analysis
- Knowledge transfer
- Self-motivated
- Flexible, Communicative
- Hard-working, Problem-solving
Organizational Skills And Competences
- Ability to learn at a good pace.
- Meet objectives/produce deliverables with prescribed norms and conditions
- Developed effective working relationships with superiors and coworkers.
- Undergone career related training programs and conferences.
- Resolve surprises, challenges, tensions of various natures, so as to arrive at deliverables as planned etc.
Computer Skills And Competences
R/3 SAP FICO, MS Office - Excel and Word, Tally Prime ERP 9, Quick books, Pay books
Personal Information
- Date of Birth: 05/16/84
- Gender: Male
- Marital Status: Married
Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge.
Languages
English
Kannada
Coorgi
Malayalam
Tamil
kann
Timeline
Senior Finance Analyst (Assistant Manager)
ANSR Global Corporation Private Limited
02.2023 - Current
Manager Accounts
My Captain -Climber Knowledge & Carriers Pvt Ltd
11.2021 - 02.2023
Accounts Manager
Kemsys Technologies Pvt Ltd
12.2017 - 11.2021
Accountant
RRA Corporate Services Limited (Audit Firms)
03.2012 - 12.2017
MBA -
KSOU Mysore University
BCom -
Shridhar University
PUC -
IECC Academy
SSLC -
Karnataka Secondary Education Examination Board
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