Gangadhara G.B
Bangalore,Karnataka
Summary
To secure a challenging position in an organization that would provide an opportunity to employ my knowledge, skills and ideas for the growth of my organization and help me to develop my career.
Overview
21
21
years of professional experience
2012
2012
years of post-secondary education
Work History
Manager -Finance & Accounts
Knowledge Splice Services Pvt Ltd
Bangalore
03.2023 - 10.2024
- Reporting to Company CO For discussion about day-to-day accounting activities
- Managing team for Indian accounts (Book keeping) as well as US Accounting (Book Keeping)
- Accumulate the data from concerned department/Team for raising US customers invoices
- Raising US Customers invoices in Quick Book and preparing every month for AR Collection
- Maintaining daily accounting transactions
- Complete monthly close activities including Preparing and recording Journals
- Booking prepaid expenses as well as provisional entries
- Vendor payment management
- Bank Reconciliation, Customers Reconciliation and Vendors Reconciliation
- Monthly And Annually GST Filling
- Monthly TDS Preparation and payment before due date and quarterly Filling
- PT PF ESI Payments before due date
- Taxation related co-ordination and working as supporting role
- Intercompany debit/Credit notes accounting/processing
- Manage Payroll for all employees
- Tax deduction and providing Form 16
- Petty Cash Handling Auditing & Internal Control Handling the complete planning & management activities for ensuring completion of internal, external and statutory audits within time
- Interfacing with Internal and External Auditors & Statutory Auditors for review of Accounts & Report
- Reviewing and verifying the Journals, Bills, All Accounts records, external financial statement
- Ensuring that all accounts are scheduled and reconciled
- MIS Reporting AR & AP Report Preparation and submission on weekly basis Comparison of Budget Vs Actual Element wise, Analysis and Preparation of report.
Manager -Finance & Accounts
Puravankara Limited
03.2022
- Daily Accounting and booking of the entries
- Complete monthly close activities including Preparing and recording ME Journals
- Booking of the Accruals and Re-Accrual entries on the monthly basis Validation of the AP invoices in the payment tool and its allocation for the payment
- Inventory calculation, Reconciliation and its analysis Representing for the company in Bank Transaction Taxation related co-ordination and working as supporting role
- Intercompany debit/Credit notes accounting/processing Reconciliations of accounts and confirmation Manage Payroll for all employees
- Auditing & Internal Control Handling the complete planning & management activities for ensuring completion of internal, statutory audits within time
- Interfacing with Internal Auditors & Statutory Auditors for review of Accounts & Report
- Reviewing and verifying the Journals, Bills, All Accounts records, external financial statement Ensuring that all accounts are scheduled and reconciled
- MIS Reporting AR & AP Report Preparation and submission on weekly basis Comparison of Budget Vs Actual Element wise, Analysis and Preparation of report.
Manager-Finance
Impelsys India Pvt. Ltd
11.2009
- Updating the Books of Accounts and records in time as per US GAAP
- Invoice Preparation and online submission, through Ariba, Payables
- Issue of Estimates/Invoices to Clients and tracking and follow up to ensure timely receipt of payments Ensuring company law compliances relating to board meetings, resolutions and annual general body meetings Overseeing general admin related tasks like complete correspondence, contract employee's database, insurance, employees Mediclaim, personal accident insurance, travel claims, etc
- Bank reconciliation
- Inter Company and inter branch reconciliation
- Export Invoice preparation and submission
- Forex receipts and payments process Invoice Factoring and its calculations Taxation and Statutory Compliance PF Challan remittance on monthly basis and payments
- PT remittance, Monthly & Annual Returns and payments
- TDS monthly wise remittance and quarterly E-Filing Issuance of TDS Certificates (Form 16 & 16A) Preparation and submission of softex into STPI on monthly basis Preparation of STPI annual return
- Attending the income tax notices and related query matters
- ESI Challan preparation and payments
- Monitoring complete staff data base and payroll processing with regard to labour laws; PF, ESI, PT, calculations, remittances, fillings, etc
- Softex preparation and submission on monthly, quarterly and annual filing
- Banking Operations Forex inward and outward remittance and operations
- Maintaining PCFC Account operations
- Salary payments and follow-up wit bank
- Monthly preparation of stock statement preparation and submission FFR-1 & FFR-2 preparation and submission Auditing & Internal Control Handling the complete planning & management activities for ensuring completion of internal, statutory audits within time
- Interfacing with Internal Auditors & Statutory Auditors for review of Accounts & Report
- Reviewing and verifying the Journals, Bills, All Accounts records, external financial statement Ensuring that all accounts are scheduled and reconciled
- MIS Reporting AR & AP Report Preparation and submission on weekly basis Monthly report preparation on PayPal/Stripe/EBS payments Retail Transaction payment report preparation
- Comparison of Budget Vs Actual Element wise, Analysis and Preparation of report.
Assistant Manager-Finance
L &T Limited
10.2017 - 02.2024
- Performing GL Accounting and maintain the Books of Accounts as per US GAAP Daily Accounting and booking of the entries
- Complete monthly close activities including Preparing and recording ME Journals
- Booking of the Accruals and Re-Accrual entries on the monthly basis Validation of the AP invoices in the payment tool and its allocation for the payment
- Inventory calculation, Reconciliation and its analysis Calculation of the lease car fee and its invoicing Rebate Tie out summary preparation and its allocation on various cost centers Trading partners invoice analysis and its preparation and payments Inter Company transactions recording and transaction validation Month End Settlement for client's payment and the calculation
- Sales Tie-out calculation and booking of the entries
- Purchase Tie-out calculation and variance analysis
- Audit write off the various AR Accounts Balance sheet Account Reconciliation and its analysis
- Buy in Reclassification and its allocation for the various cost centers
- Weight Adjustment and the settlement of the loads Month End adjustment entries and booking of the Adhoc
- Journals according to the request
- Preparation of the Sales Invoices on monthly basis
- Monthly and Quarterly Reporting Month End Reporting of the AR & AP Reports of Sugar business Intercompany balance analysis on the Accounts and Business Units on monthly and quarterly basis Reconciliation of the Balance sheet accounts on monthly and quarterly basis
- Collaborate with C2C, P2P, A&R team and traders for settlement of intercompany balances and disputes AR & AP Reporting to the Vendors and Customers on monthly and quarterly basis
Senior Accounts Executive
Sobha Developers Ltd
02.2008 - 10.2009
- Prepared final accounts statement during the registration of clients and analyzed accounts receivable
- Prepared bank documents for housing loans for various projects
- Calculated the FPV credit for the clients who made upfront payment; calculated interest for default clients
- Worked in coordination with Banks and Financial Institutions for collection of payments
- Documented monthly MIS and targets for collections, cancellation processing & refund, project wise outstanding report and service tax details
- Functioned as the point of contact between finance department and auditors during auditing
- Prepared statements for debtors and creditors.
Accountant
R&S Turnkey contractors Pvt. Ltd
10.2004 - 01.2008
- Functioned as the In-charge of Accounts Department
- Prepared statements for debtors and creditors
- Calculated the VAT, Taxes and advance payments
- Prepared the work monitoring and progress chart
- Filed monthly and annual sales return
- Looked after the payment of salaries & wages to the staff
- Kept the track of payments made.
Accounts Assistant
Larsen & Toubro (ECC Division)
09.2003 - 09.2004
- Processing of file Preparing Daily Reports Status of Files Pay Roll Activities Daily communication with Dealers, Staffs and Vendors
- Representing for the company in Bank Transaction.
Education
MBA (Finance) -
Mysore University, Mysore (KSOU)
M.Com. - undefined
Mysore University, Mysore (KSOU)
B.Com. - undefined
Mangalore University, Mangalore
Skills
SAP FIORI
SAP HANA
SAP FICO
QUICK BOOKS
Excellent skill in MS office (Excel, Word, Power point and Outlook)
Tally ERP9
ERP Software's like Quadra, R Construct, CRM Module
Quick at learning new concepts and technologies and putting them to use
Leadership qualities
Displaying initiative and independence and can work on own or as a part of a team
Xero Books
Accomplishments
Received MVP (Most Valuable Player) award for Q4' 2015 from Impelsys.
Languages
English
Hindi
Kannada
Konkani
Timeline
Manager -Finance & Accounts
Knowledge Splice Services Pvt Ltd
03.2023 - 10.2024
Manager -Finance & Accounts
Puravankara Limited
03.2022
Assistant Manager-Finance
L &T Limited
10.2017 - 02.2024
Manager-Finance
Impelsys India Pvt. Ltd
11.2009
Senior Accounts Executive
Sobha Developers Ltd
02.2008 - 10.2009
Accountant
R&S Turnkey contractors Pvt. Ltd
10.2004 - 01.2008
Accounts Assistant
Larsen & Toubro (ECC Division)
09.2003 - 09.2004
M.Com. - undefined
Mysore University, Mysore (KSOU)
B.Com. - undefined
Mangalore University, Mangalore
MBA (Finance) -
Mysore University, Mysore (KSOU)
Personal Information
Date of Birth: 05/03/80
Personal Information
Date of Birth: 05/03/80
Disclaimer
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
General
Member of NCC (National Cadet Corp) B' Certificate.
General
Member of NCC (National Cadet Corp) B' Certificate.
Personal Information
Date of Birth: 05/03/80
Disclaimer
I hereby declare that the above written particulars are true to the best of my knowledge and belief.