Tally Prime
Kishan Mendan
SENIOR ACCOUNTS EXECUTIVE
Bengaluru
Summary
To work in a professional environment establish myself as a highly skilled professional and develop an ability to adapt to today's ever-changing intellectual and technology-driven environment while contributing to the growth and development of the organization. Possesses good interpersonal skills and is accomplished at incorporating client requirements to complete satisfaction. I seek a company that demands high-quality design to grow further in my career.
Overview
10
10
years of professional experience
2015
2015
years of post-secondary education
3
3
Languages
Work History
SENIOR ACCOUNTS EXECUTIVE
DaMensch
01.2023 - Current
- Company Overview: Damensch Apparel PVT LTD
- Preparation of MIS
- Inventory Reconciliation Books Vs System
- GRN Reconciliation Books Vs System
- Sales E-Invoice & Ewaybill Generation
- E Credit & E Debit Note Generation
- Purchase Order Creation (PO, PR&PI)
- Handling Accounts payable for Trade Vendors
- Online Business Receivables reconciliation (Myntra, Flipkart, Amazon & Etc.)
- Monthly reconciliation of Vendor Accounts
- Petty cash planning and accounting Warehouse
- Handling Company fixed asset register and accounting monthly depreciation as per The Companies Act, 2013
- Assisting in Internal & statutory Audits
- Preparation of Monthly TDS workings for payment and filing (26Q & TDS195)
- GSTR 2B Reconciliation with Books VS GSTR Portal
- Vendor Onboarding (VRF)
- Damensch Apparel PVT LTD
ACCOUNTS EXECUTIVE
Big Basket
10.2018 - 01.2023
- Company Overview: SUPERMARKET GROCERY SUPPLIES PVT LTD
- Purchase Bills Verification & Updating to Tally
- GRN Reconciliation Books Vs System
- Preparation of MIS (21 Locations)
- GSTR 2B Reconciliation with Books VS GSTR Portal
- Vendor Onboarding (VRF)
- SUPERMARKET GROCERY SUPPLIES PVT LTD
ACCOUNTS EXECUTIVE
Kalpa Electrikal Pvt Ltd
06.2018 - 10.2018
- MIS- Maintaining Sales Register
ACCOUNTS EXECUTIVE
VIS NETWORKS PVT LTD
11.2016 - 06.2018
- GST calculation, payment, and filling the GSTR3B And GSTR1
- TDS Calculation and Payment
- Sundry creditor and debtors balancing reconciliation
- Employee's claims verification
- Bank Reconciliation statement
- Tally Entry- Purchase, Sales, and Expenses Entries
- Sales Tax Calculation, payment, And Filling the Returns
- Services Tax Calculation, Payment, and Filling the Returns
Audit Assistant
Nanjunda & Co
05.2015 - 11.2016
- Company Overview: CA FIRM
- Tally Entry- Purchase, Sales, and Expenses Entries
- Sales Tax Calculation, payment, And Filling the Returns
- Services Tax Calculation, Payment, and Filling the Returns
- Handling The Sales Tax Assessment -CST AND Local Sales
- Statutory Forms filling And Uploading (Form C, F & I)
- Excise Duty -Calculation, payment, And Filing of the Returns
- VAT 240 return e-filing
- ITR Filing( Company and Individuals)
- CA FIRM
Education
B. Com -
Mangalore University
Skills
Tax compliance ( TDS & GST)
Bank reconciliation
Inventory Reconciliation
Month-end closing ( MIS)
Accounts receivable
Accounts payable
Auditing procedures
General ledger management
Year-end closing
Vendor management
Sales expertise
Order management
Personal Information
- Date of Birth: 05/07/94
- Gender: Male
- Marital Status: Single
Software
Tally ERP 9
Winman ITR
Saral TDS
Increff( GRN, PO, Customer Code & Inventory)
Master India ( PO Creation and GRN)
Timeline
SENIOR ACCOUNTS EXECUTIVE
DaMensch
01.2023 - Current
ACCOUNTS EXECUTIVE
Big Basket
10.2018 - 01.2023
ACCOUNTS EXECUTIVE
Kalpa Electrikal Pvt Ltd
06.2018 - 10.2018
ACCOUNTS EXECUTIVE
VIS NETWORKS PVT LTD
11.2016 - 06.2018
Audit Assistant
Nanjunda & Co
05.2015 - 11.2016
B. Com -
Mangalore University