Gajanan Hegde
Bangalore
Summary
Experienced finance professional with 4.7 years of expertise in accounting, internal and statutory audits, and both direct and indirect taxation. Prescient in managing statutory compliance, financial statement preparation, fores transactions, and handling accounts payable and receivable. Demonstrated expertise in month-end books closures and MIS reporting. support audit functions while ensuring accurate financial documentation.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Finance Executive
Covalence Digital Solutions Pvt Ltd
06.2024 - Current
- Managed end-to-end accounts payable process, ensuring timely Vendor payments and resolving discrepancies
- Handled Accounts receivable and collections of funds from clients
- Preparing Weekly revenue report
- Preparing Monthly Stock and book debt statement
- Generating Purchase order for procuring assets
- Led month-end books closers, reconciling accounts and preparing financial statements
- Implemented internal controls to enhance compliance and mitigate financial risks
- Managed Internal and statutory audits
- Expertise in bookkeeping of subsidiaries and branch office books & consolidated reports
- Performed reconciliations for bank, vendor, and customer accounts, resolving discrepancies efficiently
Accounts and Audit Assistant
Vishwanath Baht and Associates
07.2018 - 01.2024
- Managed daily accounting tasks, general ledgers & reconciliations
- Conducted Internal and statutory audits to ensure compliance and improve operational efficiency
- Assisted in preparing and executing tax audits, reviewing financial records
- Ensured compliance with GST, income tax and other statutory obligations
- Conducted concurrent and statutory bank audits
- Co-facilitated stocks and receivable audits and conducted unit visits of borrowers
- Prepared MIS reports and financial projections for clients to assist in budgeting and forecasting
Education
B Com -
Bangalore University
06.2018
CMA Semi - Qualified -
Skills
- Accounts Payables
- Accounts Receivables
- Direct taxation
- Indirect taxation
- Internal audits
- Statutory audits
- Financials
- MIS reports
- Month-end books closers
- TDS payments
- TDS returns
- GST payments
- GST returns
- Internal control
- Statutory compliance
- Audit management
Certification
NISM certified for Equities & Derivatives
Timeline
Finance Executive
Covalence Digital Solutions Pvt Ltd
06.2024 - Current
Accounts and Audit Assistant
Vishwanath Baht and Associates
07.2018 - 01.2024
NISM certified for Equities & Derivatives
B Com -
Bangalore University
CMA Semi - Qualified -
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