NAGESH R
Bangalore
Summary
To be a responsible part of an esteemed organization in the field of Finance and Accounts, to be helpful and good to all people I interact with, willing to work as a key player in the challenging and creative environment.
Overview
7
7
years of professional experience
Work History
Accounts Executive
Pepperl+Fuchs
07.2018 - Current
- Recording customer payments in the system on a daily basis.
- Working and filling GSTR-1,GSTR-3B,GSTR 6A before due date
- Prepare movement schedule before filing GST
- Identify tax credits to reduce liabilities
- Maintaining accurate financial records, including bills and receipts
- Handling Bank Transactions , Preparation Bank Reconciliation Statement and Submission of other documents with Banks.
- Weekly update of Accounts Receivable reports for weekly meeting
- Maintaining the accounts books and ensuring accurate accounting of all transactions, actively involving in Monthly book closure
- Preparing LC documentation for customer payments
- Share process knowledge to the team members
- Reconciliation of Vendor ledgers, customer Ledgers
- Monitoring customer accounts for any non-payments, delayed payments, or irregularities
- Accurately inputting invoices based on the company's Chart of Accounts
- Preparing in Internal Audit & Statutory Audit related to Accounts Receivable
- Coordinating with other departments and follow up for invoices, payments etc
- Ability to meet all deadlines - daily, monthly
Education
B.COM - Accounts And Finance
Soundarya Institute of Management And Science
Bengaluru, India05-2017
Skills
- Tax preparation
- Accounts receivable
- Proficiency in MS office, Excel & Outlook
- Internal controls
- Bank reconciliation
- Credit control
- Financial forecasting
- Strong accounting knowledge of the end to end AR process
Timeline
Accounts Executive
Pepperl+Fuchs
07.2018 - Current
B.COM - Accounts And Finance
Soundarya Institute of Management And Science
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