Karthick K
Hosur
Summary
Finance professional with 8 years of experience in financial reporting, bank reconciliation, and managing accounts payable/receivable. Skilled in vendor management with a strong track record of improving processes, increasing efficiency, and leading teams to achieve financial goals.
Overview
10
10
years of professional experience
Work History
Team Leader, Finance
Diptab Ventured PVT LTD
Bengaluru
03.2023 - Current
- Reconciling GSTR-2B (GST Purchase Return) with the company's books of accounts to ensure proper input tax credit (ITC) is claimed.
- Proactive in performing vendor and client ledger reconciliations on a regular basis to ensure the accuracy of accounts payable and accounts receivable.
- Managing the payment process, ensuring timely payment to vendors, and maintaining accurate records of all financial transactions.
- Reviewed and verified invoice details, including amounts, terms, and payment schedules, for accuracy.
Accounts Executive
Vishnupria Paper Mills PVT LTD
Chennai
04.2022 - 03.2023
- Highly organized in recording and processing daily bank payments and receipts entries, ensuring accuracy and timely posting in accounting systems.
- Proven ability to validate invoices against POs and goods receipts, resolving any discrepancies, and initiating the payment process.
- Proactive in performing vendor and client ledger reconciliations on a regular basis to ensure the accuracy of accounts payable and accounts receivable.
- Managed the end-to-end invoicing process for clients, including generating, reviewing, and issuing accurate invoices.
Accounts Executive
Golden Rock Granites PVT LTD
Chennai
01.2018 - 04.2022
- Skilled in monitoring and managing daily petty cash positions, forecasting cash flows, and ensuring sufficient liquidity to meet financial obligations.
- Skilled in preparing detailed monthly reports on company expenses, including operational costs, utilities, and salaries, and effectively presenting findings to management.
- Proficient in processing and managing monthly salary disbursements for a large number of employees, ensuring timely and accurate payments.
- Managed and tracked petty cash expenses, ensuring proper documentation and adherence to company policies.
- Oversaw all banking operations, including fund transfers, wire transactions, and account management for the company.
Accounts Executive
Abhi Vairavan Engineering and Consulatancy
Chennai
03.2016 - 11.2017
- Experienced in administering employee expenses, including reimbursement processes and adherence to expense policies.
- Highly organized in recording and processing daily bank payments and receipts entries, ensuring accuracy and timely posting in accounting systems.
- GST payments and fillings.
Education
MBA - Finance And HR
Sri Krishna College of Engineering And Technology
Coimbatore, India04.2015
Bachelor of Arts - Commerce
S.R.N.M College of Arts And Science
Sattur, India04.2013
Skills
- Tally
- GST reconciliation
- Accounts payable
- Invoice verification
- Ledger reconciliation
- Budget management
- Team leadership
- Account management
- Documentation and reporting
- Cash flow forecasting
- Payment processing
- Financial reporting
- Vendor management
- ZOHO BOOKS
- Trace
- MS Office
- Banking operations
- Client support
Personal Information
Date of Birth: 12/01/93
Languages
- English
- Tamil
Timeline
Team Leader, Finance
Diptab Ventured PVT LTD
03.2023 - Current
Accounts Executive
Vishnupria Paper Mills PVT LTD
04.2022 - 03.2023
Accounts Executive
Golden Rock Granites PVT LTD
01.2018 - 04.2022
Accounts Executive
Abhi Vairavan Engineering and Consulatancy
03.2016 - 11.2017
MBA - Finance And HR
Sri Krishna College of Engineering And Technology
Bachelor of Arts - Commerce
S.R.N.M College of Arts And Science