Summary
Overview
Work History
Education
Skills
Certification
Languages
Accomplishments
Timeline
Generic

Mampi Nath

Bengaluru

Summary

Dynamic finance professional with extensive experience at Careernet Technologies Pvt. Ltd., excelling in financial reporting and accounts reconciliation. Proven ability to streamline processes and enhance vendor management, while fostering strong customer relations. Adept in Tally ERP 9 and skilled in problem-solving, ensuring timely and accurate financial operations.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Assistant Manager - Finance & Accounts

Careernet Technologies Pvt. Ltd.
Bengaluru
12.2021 - 12.2022
  • Collaborated with team members to streamline accounting processes.
  • Prepared financial reports for management review and decision-making.
  • Prepared periodic financial reports to senior management.
  • Managed the accounts payable process ensuring accuracy and timeliness of payments.
  • Prepared purchase orders (PO) for clients.
  • Collaborate with internal Operations and Finance teams to clarify discrepancies.
  • Prepared TDS and GST related filing reports.
  • processed overseas payments.
  • Bank Reconciliation
  • Prepared detailed audit reports for stakeholders and management review.
  • Support month-end reconciliation and reporting activities

Senior Executive - Finance & Accounts

Careernet Technologies Pvt. Ltd.
Bengaluru
04.2018 - 11.2021
  • Managed vendor invoices and ensured timely processing for accurate payments.
  • Reconciled accounts payable transactions to maintain accurate financial records.
  • Assisted in the preparation of monthly financial reports for management review.
  • Coordinated with vendors to resolve discrepancies and ensure smooth operations.
  • Utilized accounting software to track expenses and streamline reporting processes.
  • Reviewed and verified invoices for accuracy prior to payment.
  • Managed accounts receivable processes and maintained accurate customer records.
  • Reviewed aging reports to identify overdue accounts and take necessary actions.
  • Generated invoices and ensured timely delivery to clients for services rendered.
  • Maintained complete documentation of all transactions related to accounts receivable.
  • Resolved customer inquiries regarding billing discrepancies or other issues in a timely manner.
  • Researched discrepancies between customer invoices and payments received.
  • Issue invoices and credit notes to buyers as per process guidelines.
  • Support month-end reconciliation and reporting activities

Accounts & Finance Executive

Oasis Dreams Swimming Pools Pvt Ltd
Bengaluru
01.2017 - 04.2018
  • Processed customer invoices using accounting software for accurate record-keeping.
  • Reconciled accounts to ensure timely payments and identify discrepancies.
  • Entered, posted and scanned accounts receivable documents into accounting software.
  • Reconcile daily incoming payments from buyers against open receivables using internal tools and Tallly ERP system.
  • Reviewed all incoming payments for accuracy before posting them into the general ledger system.
  • Leveraged Tally 9.0 Operator skill to reconciled bank accounts with verified invoices, ledgers and other accounting documents to maintain accurate records.
  • End to end Accounting entries and reconciliation of books
  • GST & TDS Filing
  • Managed petty cash.

Finance & Accounts Executive

SuperSeva Services Pvt Ltd
Bengaluru
04.2012 - 12.2016
  • Processed incoming payments accurately and timely to maintain cash flow.
  • Communicated with clients regarding outstanding invoices and payment terms.
  • Managed account reconciliations to ensure accurate records and resolve discrepancies.
  • Utilized accounting software for tracking receivables and generating reports.
  • Collaborated with internal teams to streamline invoicing procedures and improve efficiency.
  • Managed vendor invoices and ensured timely processing for accurate payments.
  • Coordinated with vendors to resolve discrepancies and ensure smooth operations.
  • Leveraged advanced MS Excel skills to create automated reports that increased the efficiency of the data analysis process.
  • Provided administrative support such as ESI, PF, Professional Tax and Service Tax filing, scanning, and data entry.

Education

Bachelor of Accounting - Accounting And Finance

Indira Gandhi National Open University
Bengaluru
06-2015

High School Diploma -

Ramkrishna Vidhyapith
Ramkrishna Nagar
05-2010

Skills

  • Financial reporting
  • Accounts reconciliation
  • Invoice processing
  • TDS filing
  • GST filing
  • Vendor management
  • Financial statement preparation
  • General ledger
  • Bank reconciliation
  • Accounts payable
  • Accounts receivable
  • Statutory reporting
  • GST compliance
  • Tally ERP 9
  • Advance Excel
  • MS office
  • Power BI for data analysis
  • My SQL for data analysis
  • Team management
  • Customer relations
  • Effective communication
  • Time management
  • Problem solving
  • Critical thinking and decision making
  • Strong analytical

Certification

  • Tally 9.0 Certification, Accounts House, Bangalore
  • Basics of computer certification, iLearn Institute

Languages

Bengali
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Kannada
Elementary (A2)
A2

Accomplishments

  • Received Award for Best Performer - Accounts.

Timeline

Assistant Manager - Finance & Accounts

Careernet Technologies Pvt. Ltd.
12.2021 - 12.2022

Senior Executive - Finance & Accounts

Careernet Technologies Pvt. Ltd.
04.2018 - 11.2021

Accounts & Finance Executive

Oasis Dreams Swimming Pools Pvt Ltd
01.2017 - 04.2018

Finance & Accounts Executive

SuperSeva Services Pvt Ltd
04.2012 - 12.2016

Bachelor of Accounting - Accounting And Finance

Indira Gandhi National Open University

High School Diploma -

Ramkrishna Vidhyapith

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Mampi Nath