Karthik S Acharya
Accounts Executive
Summary
Dedicated and results-driven accountant with 7 years of comprehensive working experience in financial accounting, and auditing. Proven track record of maintaining accurate financial records, optimizing processes, and ensuring compliance with industry standards. Seeking an opportunity to contribute expertise in a dynamic accounting role.
Overview
8
8
years of professional experience
3
3
Languages
Work History
Finance Executive
Wipro Enterprises (P) Ltd
01.2023 - Current
- Oversaw payroll transaction accounting using SAP, ensuring accuracy, timeliness, and compliance with organizational policies and statutory requirements
- Streamlined the customer collection accounting system, leading to 50% less open item in BRS.
- Facilitated Forex arrangements and travel expense reimbursements for international travelers, ensuring smooth operations and adherence to regulatory requirements
- Consistently provided Daily, Weekly, Monthly, and Quarterly Sales MIS reports, meeting management's requirements for ongoing performance tracking
- Conducted verification of open items in Bank Reconciliation Statements (BRS) & coordinated their closure
- Collaborated with internal and external auditors during audit processes
- Collaborated with the IT team to automate daily sales file activities, reducing manual effort and enhancing data accuracy and reporting efficiency
Senior Finance Executive ( Receivable & Payable)
Advith Itec Pvt Ltd
08.2020 - 12.2022
- Conducting account reviews, preparing weekly and monthly reports and dashboards, assisting in monthly TDS and GST filing and participating in financial auditing tasks based on requirement
- Part of SOP creation, Implementation & timely auditing of the same
- Oversaw accounting for Receivable transactions using Tally, My Gate and Zoho Books software for various clients.
- Prepared bank reconciliation statements. Prepared Intercompany Reconciliation.
- Ensured accurate reconciliation of 26AS with reported income in books and conducted transaction testing.
- Coordinate with Customer regarding accounting queries and customization in software
Assistant Accountant
Dr. T M A Pai Polytechnic
09.2017 - 08.2020
- Recorded financial transactions in Tally software with accuracy and efficiency.
- Collected fees during student admissions, issued receipts, and maintained student-wise records of "Fee Dues" for timely collection.
- Prepared and issued "Expenditure Certificates" to students applying for education loans.
- Generated tax invoices for eligible revenue transactions and ensured timely collection.
- Managed hostel rent and deposit collections from students, maintaining detailed records.
- Processed monthly payments and returns for Professional Tax, ensuring compliance with regulations.
- Prepared and submitted monthly “GST Payable” and “TDS Payable” reports to management.
- Issued general receipts for miscellaneous transactions, ensuring proper documentation.
- Organized daily deposits of collected cash and cheques into the bank.
- Calculated "Income Tax" for eligible staff in accordance with the applicable tax slab.
- Facilitated expense payments through Cheques or NEFT transactions efficiently.
- Coordinated with internal and external auditors to support audit processes and ensure compliance.
Accountant
Apna Holidays
02.2017 - 08.2017
- Proficiently managed cheque issuance and created receipts for received payments while maintaining accurate and detailed records.
- Entered and reconciled bank transactions in Tally software with precision.
- Actively contributed to the preparation of financial statements, ensuring accuracy and compliance with reporting standards.
Education
CA Articleship -
B R Prasad & Co, Bengaluru
04.2001 -
Bachelor of Commerce -
St.Mary's College, Shirva
Udupi, India 04.2001 -
Skills
- Accounts Payable
- Accounts Receivable
- General Ledger Management
- Expense Tracking
- Bank Reconciliation
- Intercompany Reconciliation
- Payroll Accounting
- Organized
- Process Oriented
- Collaborative
- Ability and keenness to learn new concepts
- Dedication towards work
- SAP
- Zoho Books
- Tally 9 & Tally Prime
- Microsoft Excel
Timeline
Finance Executive
Wipro Enterprises (P) Ltd
01.2023 - Current
Senior Finance Executive ( Receivable & Payable)
Advith Itec Pvt Ltd
08.2020 - 12.2022
Assistant Accountant
Dr. T M A Pai Polytechnic
09.2017 - 08.2020
Accountant
Apna Holidays
02.2017 - 08.2017
CA Articleship -
B R Prasad & Co, Bengaluru
04.2001 -
Bachelor of Commerce -
St.Mary's College, Shirva
04.2001 -
Similar Profiles
Venkat Phanindra PalacharlaVenkat Phanindra Palacharla
Quality Analyst at Wipro EnterprisesQuality Analyst at Wipro Enterprises
Vaishali ShahVaishali Shah
Assistant Manager-Legal at Wipro Enterprises LimitedAssistant Manager-Legal at Wipro Enterprises Limited
VAISHALI SHAHVAISHALI SHAH
Assistant Manager-Legal at Wipro Enterprises LimitedAssistant Manager-Legal at Wipro Enterprises Limited