SAP FICO & SD MODULE
Mr. SHASHIDHAR
Accounts Executive
Bangalore
Summary
I’m an ambitious and dedicated person. My professionalism towards work led to accuracy in maintaining assigned job effectively in my previous workplace. I am eager to explore more. It’s prestigious to learn more and contribute my best with your customer folio in your company.
Overview
6
6
years of professional experience
3
3
years of post-secondary education
3
3
Certifications
4
4
Languages
Work History
Accounts Payable Executive
Aakash+Byjus
Bangalore
05.2022 - Current
- Actively involved in implementation of decentralization and building of south regional Accounts Payable team
- Processing Vendor invoices (Po and Non-Po invoices)
- Processing Tele caller’s Bills
- Processing Employees Reimbursements
- Creation of Vendor master and Employee Master
- Preparing monthly branch wise expenses report (GL wise)
- Taken initiate for controlling cost of South branches
- Processing of JV, Debit Notes, Credit Notes and Prepaid Documents
- Preparing MIS report for cost control of all the south Region Branches
- Checking of All PO and Non-PO bills virtually before processin
- Co-ordination with HO for team related activities.
Accounts Assistant
Sobha Limited
Bangalore
03.2021 - 05.2022
- Handling Bank Reconciliation
- Making statutory and Land Payments
- Preparing Bank Receipt, Bank Payment and Contra Vouchers
- Monthly closing of Self Cheques related issues
- Processing of JV, Purchase returns (Debit Note) and Sales returns (Credit Note)
- Co-ordination with Bank and other Sobha Branches
Accounts Assistant
L&T Construction and Equipment Limited(Under Team Lease Payroll)
Bangalore
01.2018 - 12.2018
- Accounting of invoice for material and services. This includes the verification of Purchase Order
- Sales invoice processing
- Verification and accounting of Tax Deduction at Source
- Professional approach and deliver results
- GSTR-3B reconciliation
- Validation on Input availability for GST liability as per GST act
- Maintaining Freight Reports
- Coordinating with other L&T Branches
Education
Bachelor of Commerce - Accounts And Taxation
S.S.R.R.V Degree College
Bangalore 05.2015 - 06.2018
Skills
Time Management
Software
ERP
Certification
Certificate of Skill Development programme received from NICT Computer education for successfully completed the Tally. ERP 9 course
Additional Information
I Received Silver medal In Taluq Level Hurdle Race in 2011
Timeline
Accounts Payable Executive
Aakash+Byjus
05.2022 - Current
Accounts Assistant
Sobha Limited
03.2021 - 05.2022
Appreciation received for successful completion of Aptitude Skills under pre placement training program conducted by CL educate Ltd for the academic year 2017-18 in association with PARYAPTI.
12-2018
Certificate of merit received from NICT computer education for successfully completed the MS- Office course and secured A Grade
11-2018
Accounts Assistant
L&T Construction and Equipment Limited(Under Team Lease Payroll)
01.2018 - 12.2018
Certificate of Skill Development programme received from NICT Computer education for successfully completed the Tally. ERP 9 course
04-2016
Bachelor of Commerce - Accounts And Taxation
S.S.R.R.V Degree College
05.2015 - 06.2018