Summary
Overview
Work History
Education
Skills
Languages
Timeline
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CHETHAN KUMAR HD

Bengaluru

Summary

Adept Senior Account Executive with a proven track record at Infinimind PVT LTD, showcasing expertise in Oracle and advanced Excel alongside exceptional problem-solving abilities. Achieved 100% accuracy in invoice processing and significantly improved accounts receivable management, demonstrating strong collaboration skills and a commitment to efficiency.

Overview

7
7
years of professional experience

Work History

Senior Account Executive

Infinimind PVT LTD ( Flipkart Project)
08.2021 - 09.2024
  • Record day-to-day financial transactions, and ensure accurate postings.
  • Reconciled bank statements on a regular basis to ensure accuracy of records.
  • Journal entries are posted in the Oracle system every month.
  • Invoice processing with 100% accuracy and agreed timelines.
  • Provide a smooth and efficient flow of work within a team.
  • Accounts receivable management: utilized the Oracle portal for efficient cash application, ensuring timely processing of invoices, and collection.
  • Supporting vendor reconciliation wherever necessary, and assisting with month-end closing end-to-end.
  • Good in India, taxation knowledge from an invoice processing perspective.
  • Respond to queries in a timely and accurate manner.
  • Handle monthly, quarterly, and annual closing with precision.
  • Daily sales report updating in the tracker, and sales reconciliation.
  • Assist in preparing and filing tax returns.
  • Maintain general ledger accounts and update them regularly.
  • Attending MEC calls through Skype and discussing the issue with the client.
  • Working has a single point of contact for the order processing team and is handling the team to close requests received from customers or vendors on a FIFO basis by providing an invoice with the help of Oracle tools, Tracker, MS Excel, and BI Publisher.


Accounting Assistant

Cloud Tax Assurance PVT LTD
08.2017 - 07.2021
  • Reconciled computer reports with manually maintained ledgers.
  • Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
  • Handled daily cash transactions and maintained petty cash fund.
  • Calculated and produced checks for utilities, taxes and other operational payments.
  • Handled bi-weekly payroll services for company employees.
  • Reconciled or entered report discrepancies found in financial records.
  • Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
  • Filing of all the GST returns, as applicable to the organization.
  • Prepare the profit and loss account, and balance sheet.
  • Support the month-end and year-end close process.
  • Preparation of TDS and TCS working to make the payment.
  • Assisting auditors in statutory auditing and income tax filing.
  • Check day-to-day banking transactions and bank reconciliation.

Education

B Com

SN Bhat PU College
Bengaluru, India
08-2017

PUC

SN BHAT PU College
Bengaluru, India
05-2014

SSLC

SGM Public School
Bengaluru, India
05-2012

Skills

  • Month-end documentation
  • Bookkeeping operations
  • Sales summaries
  • MS 365 Office
  • Tally
  • Oracle
  • Problem solving
  • advanced Excel
  • Collaboration skills
  • Date analysis
  • Time management
  • File and database management
  • project management

Languages

kannada
Advanced (C1)
English
Upper intermediate (B2)
Hindi
Elementary (A2)
Telugu
Elementary (A2)

Timeline

Senior Account Executive

Infinimind PVT LTD ( Flipkart Project)
08.2021 - 09.2024

Accounting Assistant

Cloud Tax Assurance PVT LTD
08.2017 - 07.2021

B Com

SN Bhat PU College

PUC

SN BHAT PU College

SSLC

SGM Public School

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CHETHAN KUMAR HD