Tally ERP9 & Tally Prime
BATHEIAH GAJJI
ACCOUNTS & FINANCE
Srikalahasti
Summary
Finance professional with proven track record in managing comprehensive accounts and finance operations. Known for driving process improvements and ensuring compliance with financial regulations. Team-oriented and results-driven, recognized for adaptability and reliability in meeting organizational needs.
Overview
11
11
years of professional experience
2
2
Certifications
3
3
Languages
Work History
Manager of Accounts and Finance
MINTAP TECHNO SERVICES LLP
09.2023 - Current
- Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
- Reconciled balance sheets and income statements each month.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Evaluated existing accounting systems, identifying areas of improvement for increased efficiency and accuracy.
- Spearheaded successful financial audits by maintaining accurate records and documentation.
- Established solid relationships with external partners including banks, auditors, vendors, and clients to support business objectives.
- Processed payroll for employees and reported payroll taxes for organization.
- Administered expenses in line with forecasted business demands and available income.
- Maintained policy, procedure and regulatory compliance business-wide.
- Supported year-end audits by preparing physical and digital records for review.
- Maintained up-to-date knowledge on industry best practices and applicable regulations to ensure compliance across all aspects of accounting and finance operations.
- Processed vendor payments, invoices and account statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Statutory compliance i.e Filing of monthly & Annual GST returns. Remitting the TDS payments & Filing of TDS returns, Filing & Payment of Employees PF.
- Preparation and filing of Income Tax Return for organization.
Accounting and Finance Consultant
IMPG COMPUTER PROGRAMMING PRIVATE LIMITED
02.2022 - 10.2023
- Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
- Reconciled balance sheets and income statements each month.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Evaluated existing accounting systems, identifying areas of improvement for increased efficiency and accuracy.
- Spearheaded successful financial audits by maintaining accurate records and documentation.
- Established solid relationships with external partners including banks, auditors, vendors, and clients to support business objectives.
- Processed payroll for employees and reported payroll taxes for organization.
- Administered expenses in line with forecasted business demands and available income.
- Maintained policy, procedure and regulatory compliance business-wide.
- Supported year-end audits by preparing physical and digital records for review.
- Maintained up-to-date knowledge on industry best practices and applicable regulations to ensure compliance across all aspects of accounting and finance operations.
- Processed vendor payments, invoices and account statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Statutory compliance i.e Filing of monthly & Annual GST returns. Remitting the TDS payments & Filing of TDS returns, Filing & Payment of Employees PF.
- Preparation and filing of Income Tax Return for organization.
Accounting and Finance Consultant
MINTAP TECHNO SERVICES LLP
07.2021 - 08.2023
- Handled accounts payable and receivable functions, ensuring timely payment processing and collection efforts.
- Reconciled balance sheets and income statements each month.
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
- Evaluated existing accounting systems, identifying areas of improvement for increased efficiency and accuracy.
- Spearheaded successful financial audits by maintaining accurate records and documentation.
- Established solid relationships with external partners including banks, auditors, vendors, and clients to support business objectives.
- Processed payroll for employees and reported payroll taxes for organization.
- Administered expenses in line with forecasted business demands and available income.
- Supported year-end audits by preparing physical and digital records for review.
- Processed vendor payments, invoices and account statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Statutory compliance i.e Filing of monthly & Annual GST returns. Remitting the TDS payments & Filing of TDS returns, Filing & Payment of Employees PF.
- Preparation and filing of Income Tax Return for organization.
Senior Audit Manager
BHASKRAN & KRISHNAN CHARTERED ACCOUNTANTS
03.2017 - 08.2023
- Handled various Audits i.e Audit of Trusts, Private limited Co.
- Preparation and filing of Income tax returns for Various types of clients i.e Individuals, Partnership Firms, LLP, Pvt Ltd Co. Trust etc.
- Helped in incorporation of Pvt Ltd Co's & LLP.
- Handled Tax Audits as per Income Tax.
- Preparation and filing of GST Returns.
- Handled the TDS Payments and return filings.
- Accurate keeping & maintenance of Books & Accounting records of Pvt Ltd Co's, Trust, Individuals, Partnership Firms & LLP's.
- Handled the regular compliance of Pvt ltd & LLP with ROC.
- Helped in preparation and filing of appeals with income tac dept.
Articled Assistant
BHASKARAN & KRISHNAN CHARTERED ACCOUNTANTS
03.2014 - 03.2017
- Handled various Audits i.e Audit of Trusts, Private limited Co.
- Preparation and filing of Income tax returns for Various types of clients i.e Individuals, Partnership Firms, LLP, Pvt Ltd Co. Trust etc.
- Helped in incorporation of Pvt Ltd Co's & LLP.
- Handled Tax Audits as per Income Tax.
- Preparation and filing of GST Returns.
- Handled the TDS Payments and return filings.
- Accurate keeping & maintenance of Books & Accounting records of Pvt Ltd Co's, Trust, Individuals, Partnership Firms & LLP's.
- Handled the regular compliance of Pvt ltd & LLP with ROC.
Education
CA-IPCC Group -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
New Delhi, India 04.2001 -
INTERMEDIATE -
S V JUNIOR COLLEGE
Tirupati, India 04.2001 -
SSC -
ZILLA PARISHAD HIGH SCHOOL
NELAVOY, SRIKALAHASTHI 04.2001 -
Skills
Accounts receivable management
Accounts payable management
GAAP
Payroll administration
Adaptability and flexibility
Tax compliance
Financial forecasting
Problem-solving
Willing to learn
Multitasking
Software
Winman TDS & Winman Income Tax
Office 365 Applications
Certification
ICAI- ITT & Orientation-2013
Timeline
Manager of Accounts and Finance
MINTAP TECHNO SERVICES LLP
09.2023 - Current
Accounting and Finance Consultant
IMPG COMPUTER PROGRAMMING PRIVATE LIMITED
02.2022 - 10.2023
Accounting and Finance Consultant
MINTAP TECHNO SERVICES LLP
07.2021 - 08.2023
Senior Audit Manager
BHASKRAN & KRISHNAN CHARTERED ACCOUNTANTS
03.2017 - 08.2023
Articled Assistant
BHASKARAN & KRISHNAN CHARTERED ACCOUNTANTS
03.2014 - 03.2017
CA-IPCC Group -
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
04.2001 -
INTERMEDIATE -
S V JUNIOR COLLEGE
04.2001 -
SSC -
ZILLA PARISHAD HIGH SCHOOL
04.2001 -
Similar Profiles
Sahil GwaniaSahil Gwania
Technician at N.S TECHNO SERVICES LLP LTD (IGL)Technician at N.S TECHNO SERVICES LLP LTD (IGL)
NIKHIL PATILNIKHIL PATIL
Apllication Support Engineer at Pnv Techno Consulting Services LlpApllication Support Engineer at Pnv Techno Consulting Services Llp
Moorthy MMoorthy M
Full Stack Developer at Stigmata Techno Solutions LLPFull Stack Developer at Stigmata Techno Solutions LLP