Darshan G C
Bangalore
Summary
Diligent Accountant with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Overview
4
4
years of professional experience
Work History
Accountant
UNITAP ADVISORY SERVICES (OPC) PRIVATE LIMITED
12.2023 - Current
- Managed accounts receivable and payable and reconciled bank statements.
- Prepared monthly closing entries for multiple companies' books of records.
- Calculating and preparing payments like TDS, EPFO, ESIC, GST and Vendor.
- Filing of GST and TDS returns..
- Monitored cash flows and prepared Monthly cash projections.
- Take care of complying with the statutory requirements.
Accounts Executive
Aakash Educational Service Limited
Mysore
09.2021 - 10.2023
- On-time fee deposition in the Bank (Cash, Cheques and DDs) or sending collected cash, cheques/DD to CMS on daily basis.
- Generating Age-wise Outstanding Report
- Payment Reconciliation (EFT, G-Pay, Phonepe, Paytm etc)
- Sending Daily cash Report and OS Collection Report to Regional Manager
- Verifying and sending the bills to HO for supplier payments
- Maintain the good relationship with parents and Schools
- Reconciliations of Customer and Vendor Ledgers on monthly basis Handling branch petty cash expenses and updating in SAP
- Clarifying doubts of students and parents regarding payments and Verifying calculation and processing of refunds of left out students.
Accountant
G Corp Power Pvt Ltd
02.2020 - 09.2021
- According to purchase order preparing invoice and submission of Job Completed Certified (JCC) and Delivery Challan (DC)
- Submission of labour Compliance
- Doing a skin (Costing) recording particular project
- Filling of GSTR1 and PT
- End to End Accounting- (Works handled maintaining Ledgers, Stock Verification, Bank Reconciliation, auditing & reconciliation of sundry debtors & creditors, Bank & Cash Vouchers, Payments, Bank deposits, Preparing Outstanding statement & monthly salary statement, issuing salaries, petty cash maintenance, Deducting PF, ESI & TDS)
- Preparing a stock statement.
Education
MBA: FINANCE -
Bapuji B-School
08.2019
Bachelor of Commerce: Accounting And Finance -
A G B First Grade College
07.2017
SSLC -
KNSC High School
03.2012
PUC: Commerce -
SSH Jain College
Skills
- Account management
- Budgeting
- SAP
- Tally
- ERP
- EPMR
- ERP
- Quicksight
Hobbies and Interests
- Problem-solving
- Initiative
- Acquiring New Skills
Languages
- English
- Hindi
- Kannada
- Telugu
Disclaimer
I hereby declare that all the details provided above are true to the best of my knowledge.
Timeline
Accountant
UNITAP ADVISORY SERVICES (OPC) PRIVATE LIMITED
12.2023 - Current
Accounts Executive
Aakash Educational Service Limited
09.2021 - 10.2023
Accountant
G Corp Power Pvt Ltd
02.2020 - 09.2021
MBA: FINANCE -
Bapuji B-School
Bachelor of Commerce: Accounting And Finance -
A G B First Grade College
SSLC -
KNSC High School
PUC: Commerce -
SSH Jain College
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