Darshan Kumar GR
Bangalore
Summary
Structured Accounting Manager driven to go above and beyond to exceed corporate goals and lead teams to meet objectives. Adept in team training and development, highlighted over 10+ years of management experience within accounting and finance field. I can fully Utilize my training, technical & Management Skills significant contribution to the success of the organization.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistance Accounts Manager
Coral Communications and Networks Pvt Ltd
Bangalore
06.2019 - Current
- Over view of financial reports, Preparing financial reports.
- Look after procurement of purchases and handle internal and external audit process.
- Handle finance management and relations with clients and prepare monthly bank reconciliation.
- Prepare monthly, quarterly and annual financial statements.
- Handle the team members and look after the progress on a daily basis for a proper documentation.
- Followup account receivable, account payable, debtors management, ledger overview, GST, TDS, PF, ESI, PT and others statutory payments, filling on time.
Accounts Executive
GR Constructions(GRC Infra)
Bangalore
07.2017 - 05.2019
- Purchase bills checking, processing along with the indent.
- Payroll verification, maintain stocks, and fixed asset verification.
- Book keeping, suppliers and vendors ledger reconciliation, (sales, Purchase bills, Debit and Credit Notes, Purchase and Sales Order verification)
- Departmental cash handling, reporting, cash payments handling.
- two step verification of all the transactions (Inward and Outward)
- All Statutory payments and filling (GST, TDS, ESI, PF, PT and other).
- Preparation of Supplier and vendors payments summery.
Audit Assistant
G Pradeep & Associates
Bangalore
02.2016 - 03.2017
- Inspected accounts receivable and payable ledgers.
- Checked and reconciled bank deposits and payments, Reviewed internal audit controls.
- Analyzed complex financial statements using specialized software programs.
- Collaborated with other members of the team in order to complete assigned tasks efficiently.
- Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
- Identified areas that require further investigation based on obtained evidence from fieldwork activities.
- Prepared tax returns and ensured timely filing.
- Supported month-end closing activities including journal entries.
Articled Assistant
MSSV & Co
Bangalore
01.2013 - 01.2016
- Vouching, Verification, ledger Scrutiny, audit report preparation, Audit finalization, preparation of Financials.
- Filling Income tax Returns, VAT Returns, Assessment work.
- Conducted audits in coordination with senior team members, verified adherence to audit scope and timelines and performed analytical audit reviews to confirm accuracy.
- Identified and highlighted critical issues requiring senior team attention and reconciled data from tax authorities against assessee's records.
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
New Delhi01-2013
BBM - Accounting And Finance
GFGC, Ripponpete.
Shivamogga06-2012
Skills
- Tally Prime, Zoho Books
- Saral, Winman
- Microsoft Office
- GST, TDS, PF, PT
- Financial reports
- AP and AR management
- Bank Reconciliation
- Account Management
- Payment Processing
- General ledger maintenance
- Expense Tracking
- Account Reconciliation
- System improvements
- Budget Management
- Invoicing
Languages
Kannada
First Language
English
Advanced (C1)
C1
Hindi
Upper Intermediate (B2)
B2
Certification
- ITT Conducted by ICAI Bangalore
- Orientation Conducted by ICAI Bangalore
- GMCS-I Conducted by ICAI Bangalore
Timeline
Assistance Accounts Manager
Coral Communications and Networks Pvt Ltd
06.2019 - Current
Accounts Executive
GR Constructions(GRC Infra)
07.2017 - 05.2019
Audit Assistant
G Pradeep & Associates
02.2016 - 03.2017
Articled Assistant
MSSV & Co
01.2013 - 01.2016
Chartered Accountancy -
The Institute of Chartered Accountants of India
BBM - Accounting And Finance
GFGC, Ripponpete.
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