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
Bengaluru, India
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
Hyderabad, India (Remote)
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
Bengaluru, India (Remote)
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
Chennai, India
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
Chennai, India
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 -