Summary
Overview
Work History
Education
Skills
Disclaimer
Languages
Personal Information
Languages
Timeline
Generic

Mohan B K

Bangalore

Summary

Experienced finance professional with a strong desire to excel in Accounts & Finance. Committed to personal and professional growth, seeking a long-term career in a prestigious organization. Proven track record of achieving goals in high pressure environments. Available for interviews and dedicated to contributing to the company's prosperity.

Overview

6
6
years of professional experience

Work History

Sr. Accounts Executive

DIRAK INDIA PANEL FITTINGS PVT LTD
BANGALORE
02.2022 - Current
  • Maintained financial records for bill collections
  • Conducted thorough review of ageing analysis
  • Maintained accurate records of bill receivables on a monthly basis.
  • Performed regular bank reconciliations to ensure accuracy and transparency of financial records
  • Streamlined the process of debtors reconciliation to ensure timely collections.
  • Ensured smooth functioning of EDPMS, EBRC setup
  • Managed petty cash efficiently to ensure accurate record keeping and smooth cash flow operations.
  • Implemented effective procedures for fixed asset management
  • Ensured effective collaboration between internal and external auditors.
  • Collaborated with bank representative to handle EDPMS.
  • Managed timely TDS reconciliation for 194Q
  • Managed the preparation and accounting of restatement for oversees vendors
  • Managed various cash transactions efficiently
  • Organized and maintained an extensive database of TDS workings
  • Ensured precise completion of GST computations and submissions.
  • Streamlined RCM workflow via seamless integration of GST regulations
  • Collaborated closely with relevant CHAs to ensure smooth processing of duty drawback.
  • Ensured accurate monthly GST reconciliation
  • Reconciled data entries in GSTR 2-A and purchase register
  • Reconciled data entries in GSTR 2-B and purchase register.
  • Efficiently handled and completed GSTR 9 & 9C filings
  • Efficiently followed up on refund claims resulting from successful IGST reconciliation of customs duty
  • Contributed to the GST assessment process

Finance Associate

YOKOGAWA INDIA Ltd
02.2020 - 01.2022
  • Strengthened receipts accounting procedures
  • Streamlined debtors' reconciliation procedures resulting in improved efficiency and reduced errors
  • Enhanced accuracy of reconciliations to ensure compliance with accounting standards
  • Generated precise daily collections records
  • Generated month-end receivables report
  • Contributed to the completion of successful audits
  • Closely monitored payment trends and adjusted credit policies accordingly

Audit Practitioner

MNC Associates Auditor & Tax Consultant
06.2018 - 01.2020
  • Maintained accurate and up-to-date bookkeeping records for company's financial transactions
  • Achieved financial accuracy through precise accounting practices
  • Performed auditing tasks
  • GST Registration
  • GST returns filing
  • TDS return
  • Professional Tax Registration
  • P T Return
  • Registration of IEC
  • Food license
  • A D code registration
  • Generated Form 16 and Form 16 A
  • Registration under 12A
  • Registration under sec197 (Lower deduction of TDS)
  • Assisting in Departmental assessments

Education

M.com -

Tumkur University

B.com -

Tumkur University

Skills

Software Tools Expertise

  • Proficient in MS Office
  • Tally
  • Winman CA & TDS
  • SAP-B one

Skills

  • Composed During Tight Deadlines
  • Team Management
  • Flexible Work Approach
  • Efficient Virtual Collaboration
  • Strong Interpersonal Skills
  • Payroll Processing
  • Accounts Receivable
  • Accounts Payable
  • General Ledger Management
  • Fixed Assets Management

Disclaimer

I hereby declare that all the information given above is true to the best of my knowledge and belief.

Languages

  • Kannada
  • English

Personal Information

  • Date of Birth: 07/03/95
  • Marital Status: Single

Languages

Kannada
First Language
English
Upper Intermediate (B2)
B2

Timeline

Sr. Accounts Executive

DIRAK INDIA PANEL FITTINGS PVT LTD
02.2022 - Current

Finance Associate

YOKOGAWA INDIA Ltd
02.2020 - 01.2022

Audit Practitioner

MNC Associates Auditor & Tax Consultant
06.2018 - 01.2020

M.com -

Tumkur University

B.com -

Tumkur University

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Mohan B K