Summary
Overview
Work History
Education
Skills
LANGUAGE
Personal Information
Timeline
Generic

Mangala Benchumatti

Bangalore

Summary

Dedicated and results-driven accountant with 5.5 years of experience in financial management, auditing, and tax compliance. Proven track record of implementing process improvements. Seeking to leverage my expertise in accounting and finance to drive success in a dynamic and challenging environment.

Overview

5
5
years of professional experience

Work History

Finance Executive

GLOBAXY ROBOTECH SOLUTION PVT LTD
Bangalore
05.2023 - 09.2024
  • Maintenance of books of accounts, and adequate documentation of all transactions.
  • Bank reconciliations on a weekly or monthly basis.
  • Bills Payable and Receivables.
  • Follow up with the customer for outstanding AR invoices to get paid on time.
  • Assistance in internal audit and clearing queries related to accounts and tax.
  • Payroll process and uploading the salary to the bank for crediting salary to company employees' accounts.
  • MIS reporting on profitability statements, including project costing.
  • Customers' ledger account analysis.
  • Prepared fixed asset journal entries and posted them to FA accounts.
  • Recording the month-closing accruals and prepaid amortization.
  • Maintaining the overall accounts of the company until the finalization of accounts.

Audit Associate

VENKAT AND VASAN ASSOCIATES (CHARTERED ACCOUNTANTS)
10.2022 - 05.2023
  • Day to day accounting activities
  • Making payments
  • Preparing accounts receivable control sheet
  • SOA reports weekly
  • Petty cash management
  • Preparing Cash flow statement
  • STPI
  • Preparing P&L Statement

Executive Accountant

REDDY STRUCTURES PVT LTD
10.2021 - 10.2022
  • Preparation of MIS reports to provide accurate information on financial performance of the entity on monthly basis for decision making process as per Calendar Month
  • Ensuring compliance with the filing requirements concerning TDS, VAT
  • Looking after taxation matters including accounting & deduction of TDS
  • Verification of Vendor bills, Processing Vendor Payments and Ledger scrutiny on monthly basis
  • Month end closing preparation & Reporting, review financial statements and various supporting schedules
  • Analyze the savings made against purchases with GRN and AOP rates, to Analyze the impact of Exchange Diff on the monthly purchases and effect of same on the monthly P&L

Account Assistant

CHHABRA GROUPS
06.2019 - 10.2021
  • In Books of Accounts: Enter posting of purchase, sales, payment, receipt collection & journal voucher
  • Vendors Reconciliation
  • Bank Reconciliation Statement (BRS)
  • Petty cash management
  • Day-to-day cash & bank transactions
  • Preparing debtors outstanding reports
  • E-mail the invoices to the regarding clients
  • Maintain the official files
  • Raising invoices
  • Making payments
  • Payroll process
  • In Statutory Work: Professional tax payment and return filing, GST, working & return filing, E-Way bill generating, TDS filing, STPI
  • Reports: Profit &Loss Statement, Fund Projection, Cash flow statement, Capitalization report, Monthly Receivable Control Sheet

Education

B.com - Commerce

K R Bellad Arts & Commerce College
DHARWAD
01.2018

Skills

  • Financial Reporting and Analysis
  • Budgeting and Forecasting
  • Auditing and Compliance
  • Process Improvement
  • Tax planning and preparation
  • Oracle R12
  • Billcom
  • Tally ERP
  • MS Office - Word
  • PowerPoint
  • Advanced Excel

LANGUAGE

  • English
  • Kannada
  • Hindi

Personal Information

  • Gender: Female
  • Marital Status: Single

Timeline

Finance Executive

GLOBAXY ROBOTECH SOLUTION PVT LTD
05.2023 - 09.2024

Audit Associate

VENKAT AND VASAN ASSOCIATES (CHARTERED ACCOUNTANTS)
10.2022 - 05.2023

Executive Accountant

REDDY STRUCTURES PVT LTD
10.2021 - 10.2022

Account Assistant

CHHABRA GROUPS
06.2019 - 10.2021

B.com - Commerce

K R Bellad Arts & Commerce College
Mangala Benchumatti