MS- Office Package
LAKSHMISHA V
Sr. Accounts Executive
Bengaluru
Summary
A Commerce graduate with 7.5 years of Overall Work Experience.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Operations Executive at Flipkart Internet Pvt Ltd
Innovsource Service Private Limited
Bengaluru
02.2022 - Current
- End to End Operational activities: creation of Ad campaigns & ensure the timely performance report shared with the clients & make the necessary changes if requested by the clients.
- Collections: Collection of Pending payments from the clients related to ads & ensure smooth flow of the business.
- Unbilled Issue resolve: Assisted with internal team & client to resolve the blockages to raise the invoices to the client.
Finance Analyst
WYZMINDZSOLUTIONSPVTLTD, J UBILANTMOTORWORKSPVTLTD
04.2017 - 05.2018
- Involved in Indirect expense accounting and preparation of monthly indirect expense report
- Responsible for monthly prepaid expense accounting
- Coordinated with regional branch team and ensure the correct information shared with us for monthly closures and based on the detail’s month-end reports are prepared and same was submitted to the senior finance team for the monthly MP report preparation
- Involved in the employee ledger reconciliations and submitted the advance balance details to HR for further action
- Handled monthly salary accounting and salary reconciliation
- Solely responsible for the Fixed Asset accounting and maintenance of asset Register in excel sheet and based on the Purchase order list released by the assistance manager (Projects) & submitted the accounting status
- Solely responsible for month end accounting closure on time
- Preparation of monthly status reports.
Associate Finance
QUESS CORP LTD, Bharti Airtel Ltd
Bangalore
12.2018 - 01.2018
- Preparation of monthly GST Filing Reconciliation Report in specific format (Based on client requirement) with sufficient backups from concern team and share the final report to Finance head with remarks
- Monthly E-Way Bill reconciliation- Preparation of E-Way bill reconciliation with the help of list of E-Way bills raised in GST E-Way bill portal and internal E-Way bill report and raise the issue if any (Reports of 5 entities- only Karnataka circle)
- Reconciliation of Financial documents that needs to be submitted to Department of Telecommunication (DOT) and reporting the same with final report with supporting (Quarterly once).
Accounts executive
BRANDGIFTSTORE
01.2016 - 02.2017
- Preparation of Financial reports and assisting management on the preparation of monthly tax report and ensure proper books of accounts were maintained
Education
Bachelor of Commerce -
APS College of Commerce from Bangalore university
Pre-University - undefined
APS College of Commerce
SSLC - undefined
S.G.P.T.A High School from Karnataka State Education Examination
CA Articles Advance Training Course - undefined
NICT Computer Education
20014 Completed CA Student Information Technology Training - undefined
01.2015 - 01.2015
35Hours Orientation Programme from - undefined
02.2009 - 02.2014
Skills
Performance Analysis
Software
SAP B1 (Accounting)
Tally ERP 92
Quickbooks
Zoho Books
Timeline
Operations Executive at Flipkart Internet Pvt Ltd
Innovsource Service Private Limited
02.2022 - Current
Associate Finance
QUESS CORP LTD, Bharti Airtel Ltd
12.2018 - 01.2018
Finance Analyst
WYZMINDZSOLUTIONSPVTLTD, J UBILANTMOTORWORKSPVTLTD
04.2017 - 05.2018
Accounts executive
BRANDGIFTSTORE
01.2016 - 02.2017
20014 Completed CA Student Information Technology Training - undefined
01.2015 - 01.2015
35Hours Orientation Programme from - undefined
02.2009 - 02.2014
Bachelor of Commerce -
APS College of Commerce from Bangalore university
Pre-University - undefined
APS College of Commerce
SSLC - undefined
S.G.P.T.A High School from Karnataka State Education Examination
CA Articles Advance Training Course - undefined
NICT Computer Education
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