SAP
LAXMAN DIVATE
Accountant I
Bangalore
Summary
Detail-oriented Accountant with 5+ years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Strong hands-on expertise in Power BI, SAP Concur, Oracle NetSuite, and Advanced Excel, delivering data-driven insights through dashboards, reconciliations, and process improvements. Proven ability to manage 600+ invoices/month, support SOX compliance, and improve reporting efficiency for business stakeholders. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations. Successfully managed financial records and performed audits, ensuring compliance and accuracy. Demonstrated analytical thinking and attention to detail in financial reporting and tax preparation.
Overview
6
6
years of professional experience
12
12
Certifications
4
4
Languages
Work History
Accountant I
E2 open Wise Tech Global Private Limited
08.2024 - Current
- Process and enter vendor invoices into the procure-to-pay system, ensuring accurate coding, and compliance with company policies and GAAP.
- Perform three-way matching of invoices, purchase orders, and receipts, VAT checking to resolve discrepancies in collaboration with internal stakeholders and vendors.
- Investigated invoice mismatches, including incorrect VAT calculations, and tax code errors.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Provided journal entries and performed accounting on accrual basis.
- Review and audit employee expense reports to ensure adherence to internal reimbursement guidelines.
- Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
- Maintain vendor files, W-9s, and ensure up-to-date records for 1099 processing.
- Assist in ACH and wire payment runs, ensuring on-time vendor payments, and improved vendor satisfaction.
- Managed end-to-end AP processing, ensuring compliance with VAT, GAAP, GST & TDS regulations, and successfully reduced payment delays.
- Support SOX controls and audit readiness by validating samples, documentation accuracy, and control evidence.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Used advanced software to prepare documents, reports, and presentations.
- Respond to vendor and internal inquiries regarding invoice status, payments, and account activity.
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
- Support month-end close activities, including assisting with reconciliations, accruals, and AP-related journal entries.
Finance Executive
Real Soft (Intl) Pvt. Ltd.
05.2023 - 06.2024
- Managed end-to-end AP processing for PO and Non-PO invoices, handling 300+ invoices/month.
- Prepared and executed weekly payment runs (checks, ACH, wire) with zero missed payments.
- Conducted daily and weekly bank reconciliations, resolving discrepancies within T+1 timelines.
- Created Excel-based MIS reports for invoice aging, vendor balances, and cash outflow forecasting.
- Coordinated with vendors and internal stakeholders to resolve billing issues, reducing payment delays by ~20%.
- Supported internal and statutory audits by preparing reconciliations, schedules, and supporting document.
Ass. AUDITOR & ACCOUNTANT
Deshpande Pandit & Co.
04.2020 - 04.2022
- Executed statutory, tax, and internal audits for multiple clients across manufacturing and service sectors.
- Performed vouching, verification, and substantive testing of financial transactions.
- Prepared and reviewed financial statements ensuring compliance with applicable accounting standards.
- Conducted EDP / IT audit procedures, including access reviews and data validation.
- Identified control gaps and recommended process improvements, improving audit efficiency and compliance.
- Analyzed impact of tax roll changes on county revenue and formulated statistical reports for appropriate committees.
- Prepared balance sheets.
- Monitored department compliance with laws, regulations and codes.
- Created thorough audit reports with results, recommendations and conclusions.
- Identified areas for improvement during audits, resulting in strengthened internal controls and increased accountability.
- Prepared working papers, reports and supporting documentation for audit findings.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Trained junior staff members on best practices for conducting efficient and effective audits.
Education
ACCA - Accounting And Finance
Association of Chartered Certified Accountants
UKMaster of Commerce - Finance & Accounting
Rani Chennamma University
Belgaum, India02-2024
Bachelor of Commerce - Accounting & Taxation
Rani Chennamma University
Belgaum, India11-2020
Skills
Power BI
Accounting and bookkeeping
Advanced Excel
Tax accounting specialization
Time Management
Financial reporting
Bank reconciliation
Cash flow analysis
Accounts payable and receivable
Audit support
Account reconciliation
GAAP compliance
Software
Oracle Netsuite
QuickBooks
Tally ERP9 & Tally Prime
Certification
SAP Financials Essential Training
KEY JOB QUALIFICATIONS
- 3 years of experience in Accounts Payable
- Solid understanding of VAT, GAAP, TDS & GST.
- Hands-on experience with ERP systems like SAP, Oracle NetSuite, Quick Books, Tally ERP9 & Tally Prime.
Timeline
SAP Financials Essential Training
03-2026
Accounting Foundations Professional Certificate by Xero
03-2026
Automated Financial Reporting with AI
03-2026
The Future of AI for Finance and Accounting
03-2026
Microsoft Excel to Power BI
03-2026
Accounting Foundations: Understanding the GAAP (Generally Accepted Accounting Principles)
03-2026
Financial Literacy: 401(k), 403(b), and Self-Directed IRA
03-2026
Understanding UK VAT Rules
03-2026
Accountant I
E2 open Wise Tech Global Private Limited
08.2024 - Current
Bookkeeping
11-2023
Accounting Fundamentals
09-2023
Finance Executive
Real Soft (Intl) Pvt. Ltd.
05.2023 - 06.2024
Oracle apps R12 Technical-Oracle P2P & O2C cycle
02-2023
Advanced Excel
01-2022
Ass. AUDITOR & ACCOUNTANT
Deshpande Pandit & Co.
04.2020 - 04.2022
ACCA - Accounting And Finance
Association of Chartered Certified Accountants
Master of Commerce - Finance & Accounting
Rani Chennamma University
Bachelor of Commerce - Accounting & Taxation
Rani Chennamma University