Karthik N
Malur
Summary
Seeking a challenging position in the account industry to strengthen my career and to utilize my skills and abilities that offers professional growth while being innovative and flexible.
Overview
7
7
years of professional experience
Work History
Finance Executive
Urban Ladder Home Decor Solutions Pvt Ltd
Banglore, Domlur
2024.02 - Current
- Resolved payment issues with vendors as needed.
- Processed vendor invoices in a timely manner.
- Scrollings created in Sap
- Vendor Reconciliation
- Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Finance Executive
Khivraj Motors
Banglore
2022.09 - 2024.02
- Prepared journal entries for month-end close process.
- Performed accurate cash handling, deposit preparation, bank reconciliation and time edits.
- Managed accounts payable process including vendor setup, invoice entry, payment processing, and reconciliation.
- Performed reconciliations of vendor statements, research discrepancies, and resolve problems as necessary.
- GSTR 1 filing and GSTR 3b filings.
- TDS Filling.
- GSTR 2B reconciliations.
Finance assistant
ITC Limited
2021.06 - 2021.10
- Preparing purchase order, Checking Justification notes, Preparing Books of Accounts, Vendor reconciliation for audit purpose
- Preparing E-way bill, Petty cash payments verification & approval from HO
Accountant
CA Kaustubha L and Associates.
2018.02 - 2021.05
- Managed entire accounting cycle including gathering information
- Preparing Books of Accounts, Reconciliation
- Knowledge about registrations & fillings under tax departments
- GST fillings & Annual returns, Stock Audit, Reconciliation of reports, Bank reconciliation, Bookkeeping, Vouching, Tax accounting specializations, Billing, Delivery challan, Eway billing
Data entry operator
Conduent Pvt Ltd.
2017.06 - 2018.02
Education
B.Com -
Government First Grade College, Malur, Bangalore University
Malur2016-05
II PUC -
Vivekananda PU College, Malur, P U Board of Karnataka
Malur2013-05
SSLC - Karnataka State Syllabus
Government Junior College, Malur, K.S.E.E Board
Malur2011-05
Skills
- MS Office tools - Excel, Word, Power point, Outlook
- Tally ERP 9
- SAP 452
- Customer Service and Client Relationship
- Analyzing the General Ledger
Personal Information
- Date of Birth: 05/12/1995
- Nationality: Indian
Languages
- English
- Kannada
- Telegu
- Hindi
Hobbies and Interests
- Playing Cricket
- Out door Games
- Caroms
- Travelling
Disclaimer
I hereby affirm that the above information given by me is true to the best of my knowledge and belief. I will solely be responsible for any discrepancy found in them.
Timeline
Finance Executive
Urban Ladder Home Decor Solutions Pvt Ltd
2024.02 - Current
Finance Executive
Khivraj Motors
2022.09 - 2024.02
Finance assistant
ITC Limited
2021.06 - 2021.10
Accountant
CA Kaustubha L and Associates.
2018.02 - 2021.05
Data entry operator
Conduent Pvt Ltd.
2017.06 - 2018.02
B.Com -
Government First Grade College, Malur, Bangalore University
II PUC -
Vivekananda PU College, Malur, P U Board of Karnataka
SSLC - Karnataka State Syllabus
Government Junior College, Malur, K.S.E.E Board
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