KIRAN B K
Bangalore
Summary
Detail-oriented and proactive finance professional with over "12 years" of experience in accounting, auditing, taxation, and statutory compliance across diverse sectors. Proven track record in managing end-to-end financial operations for multiple entity types, including firms, LLPs, private limited companies, and trusts. Skilled in preparing accurate financial statements, coordinating tax audits, and ensuring timely statutory filings. Expertise encompasses GST, TDS, EPF, ESI, Professional Tax, and ROC compliances, along with strong capabilities in accounts payable/receivable, and MIS reporting. Adept at utilizing accounting software such as Tally ERP 9, QuickBooks, Oracle (Invoicing), and Zoho to streamline processes and improve accuracy. Known for excellent analytical skills, teamwork, and maintaining positive client and vendor relationships.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Assistant Manager
M/s Guru & Jana, Chartered Accountants
Bangalore
05.2022 - Current
- Managing end-to-end accounting and compliance.
- Performed reconciliations of bank accounts, general ledgers, and other balance sheet accounts.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Reconciled balance sheet accounts such as cash, accounts receivable, prepaid expenses, and accrued liabilities.
- Conducted detailed reviews of balance sheet accounts on a regular basis to identify discrepancies or irregularities requiring investigation or corrective action.
- Analyzed balance sheet accounts to ensure accurate reporting of the organization's assets and liabilities.
- Handled MIS reporting, interbranch reconciliations, and audit coordination.
- Ensured timely statutory compliance (TDS, GST, EPF, PT) and accurate monthly filings.
- Conducted monthly GST input reconciliation (Books vs 2B) and trial balance reviews.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Supported senior management in developing strategic financial reports and forecasts.
- Known for maintaining strong team collaboration and a positive work environment.
Senior Accounts Executive
M/s V. Ganesh, Chartered Accountants
Bangalore
08.2014 - 05.2022
- Prepared detailed financial reports for clients using accounting software and tools.
- Managed client accounts to ensure compliance with financial regulations and standards.
- Managed day-to-day client accounts, ensuring high levels of customer satisfaction.
- Handled statutory registrations and amendments (GST, PF, ESI, PT).
- Finalized accounts and prepared audit reports (Form 3CA & 3CD) for tax audits and statutory filings.
- Conducted reconciliations: 26AS vs TDS, AR vs GL, GL vs TB, and returns vs books under various compliances.
- Filed monthly GST returns (GSTR-1, 3B, 9, 9C), quarterly TDS returns, and addressed ETDS rectifications.
- Managed AP/AR, petty cash, monthly balance sheet, and P&L preparation.
- Ensured compliance with relevant regulations throughout all aspects of operations.
- Coordination of internal and statutory audits, and assistance in preparing documents for income tax assessments.
Accounts & Audit Assistant
M/s Venu & Vinay, Chartered Accountants
Bangalore
11.2012 - 08.2014
- Gained hands-on experience in statutory compliance procedures related to TDS, VAT, EPF, ESI, and Professional Tax.
- Computed TDS liabilities across various services and ensured timely filing of quarterly TDS returns (Salary, Non-Salary, Foreign Remittance) and issuance of TDS certificates.
- Assisted in planning and executing audits, including internal audit of Apollo Pharmacy.
- Maintained books of accounts for clients, including complete accounting for Jana Urban Foundation and Oracle-based accounting at IDEAS Technologies.
- Coordinated with vendors, bankers, and clients to ensure smooth day-to-day financial operations.
Accounts & Tax Assistant
M/s Prolific Mind Consultants Pvt. Ltd.
Bangalore
06.2011 - 10.2012
- Maintained books of accounts for residential associations, including Prestige St. Johns Wood Apartments.
- Prepared financial statements and reports for client reviews.
- Prepared calculation statements and filed statutory returns under E-TDS, Income Tax, Service Tax, and Professional Tax.
- Performed TDS reconciliation with Form 26AS and ensured accuracy in filings.
- Assisted in preparing various stock audit reports for client accounts.
Education
Bachelor of Commerce -
Bangalore University
Bangalore01.2014
12th Standard -
Karnataka Board of Secondary Education
Bangalore01.2011
10th Standard -
Karnataka Board of Secondary Education
Bangalore01.2009
Skills
- Financial management
- Reporting and documenting
- Quick Learner
- Continuous Improvement Mindset
- Financial reporting
- Statutory compliance
- Account reconciliation
- Journal entry preparation
- Effective communication
- Multitasking and organizatio
- Audit coordination
- Process improvement strategies
- Team motivation
Certification
- Articleship Training, V. Ganesh & Co., Chartered Accountants, 03/01/15, 12/01/18
- ICAI Orientation Program, 7 days
- Information Technology Training, 25 days
- Zoho Certified, 08/01/24 - 08/01/26
- GST Certification Course
- Master Course on Provident Fund & Employee State Insurance, 01/01/25
Software Proficiency
- Tally ERP9
- QuickBooks
- Oracle (Invoicing)
- Zoho
Strengths
- Excellent analytical skills
- Teamwork
- Maintaining positive client and vendor relationships
Personal Information
- Date of Birth: 05/22/94
- Marital Status: Married
Languages
- English
- Kannada
- Hindi
- Telugu
Father's Name
Krishna R
Personal Development
- Trained in leadership, team collaboration, and conflict resolution.
- Enhanced communication skills through workshops on presentations and professional writing.
- Developed critical thinking and decision-making through problem-solving sessions.
- Gained expertise in financial analysis, budgeting, and forecasting.
- Regularly updated knowledge on tax laws and regulatory compliance.
- Improved efficiency using tools like Tally ERP9, QuickBooks, Oracle, and MS Excel.
Timeline
Assistant Manager
M/s Guru & Jana, Chartered Accountants
05.2022 - Current
Senior Accounts Executive
M/s V. Ganesh, Chartered Accountants
08.2014 - 05.2022
Accounts & Audit Assistant
M/s Venu & Vinay, Chartered Accountants
11.2012 - 08.2014
Accounts & Tax Assistant
M/s Prolific Mind Consultants Pvt. Ltd.
06.2011 - 10.2012
Bachelor of Commerce -
Bangalore University
12th Standard -
Karnataka Board of Secondary Education
10th Standard -
Karnataka Board of Secondary Education