GIRI GOWDA R
ACCOUNTANT
Bengaluru,KA
Summary
Dynamic Accounts Assistant with a proven track record at ASIANET GROUPS, skilled in invoice processing and advanced Excel. Enhanced cash flow management and improved financial accuracy through meticulous record-keeping and effective communication. Adept at data entry and analysis, fostering strong client relationships while ensuring timely financial reporting.
Experienced with managing financial transactions and maintaining accurate records. Utilizes software tools to streamline accounting processes. Strong understanding of bookkeeping principles and financial regulations.
Overview
3
3
years of professional experience
4
4
Certifications
3
3
Languages
Work History
Accounts Assistant
ASIANET GROUPS
12.2023 - 05.2025
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry and coping.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Provided excellent customer service while handling various billing inquiries from clients, fostering strong client relationships.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
- Facilitated smooth audits by maintaining accurate records and providing prompt responses to auditor requests.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Presented audit findings to accounting manager after reviewing results and paperwork.
Junior Accountant
AHUJA CONTINENTAL LIMITED
06.2022 - 11.2023
- Prepared journal entries and entered into system using Software.
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
Education
Bachelor of Commerce - Accounting And Finance
MES DEGREE COLLEGE OF ARTS, COMMERCE AND SCIENCE
Bengaluru, India 04.2001 -
Skills
MS OFFICE
Certification
CMS PROGRAM
Timeline
Accounts Assistant
ASIANET GROUPS
12.2023 - 05.2025
Junior Accountant
AHUJA CONTINENTAL LIMITED
06.2022 - 11.2023
Bachelor of Commerce - Accounting And Finance
MES DEGREE COLLEGE OF ARTS, COMMERCE AND SCIENCE
04.2001 -