Summary
Work History
Education
Skills
Accomplishments
Timeline
Generic
Nataraj Yasam

Nataraj Yasam

Accounts Manager
Bangalore,Karnataka

Summary

B come with 11+ year of experience in the field of Accounts& Finance- Dept. OBJECTIVE: To achieve a challenging position in Accounting and Finance Management in a result-oriented company, where acquired skills and education will be utilized towards continued growth and advancement.

  • Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Work History

Senior Finance Executive

Nupa Technologies Pvt Ltd
Bangalore
01.2022 - Current
  • Produced reports on transactions with metrics for management and shareholders to easily and transparently understand company direction.
  • Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
  • Utilized state-of-the-art accounting tools to record activities and keep up-to-date on taxable transactions.
  • Communicated with clients concerning outstanding payments and arranged for rectification.
  • Independently made decisions with needs of company at heart, with exceptional trust on behalf of CEO and CFO.
  • Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
  • Analyzed financial statements against forecasts to prepare high-level variance analysis.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.

Accounts Manager

M/s FibertexPvt Ltd
Bangalore
02.2018 - 01.2022
  • Current CTC :6.48 lakhs PA, Experience :4Years
  • Skills : Accounts, Finance &Statutory compliance
  • Industry : Manufacturing and Trading (Imports & exports)
  • Category : Sales & distributions, Current CTC :6.48 lakhs PA

Accountant

M/s BLUE GINGER
05.2015 - 02.2018
  • Work Experience :3 Year 9 months
  • Skills : Accounts, Finance &Statutory compliance
  • Industry : Service & trading
  • Category : Finance & Accounts, statutory
  • Roles :, Current CTC: 3.6 lakhs PA

Senior Accountant

M/s GPRS SOLUTION
Hyderabad, Telangana
03.2011 - 04.2015
  • Experience : 4 Years
  • Skills : Accounts, Finance & Statutory compliance
  • Industry : Service
  • Category : Finance & Accounts, statutory
  • Roles : Sr
  • Accountants
  • Current CTC :, of “Accounts & Finance” dept
  • My job objective is to verify books of accounts i.e
  • Daybook, ledger book on daily basis & approve all payment vouchers
  • Gathering MIS of all Deport/Projects & merging into consolidation MIS & sending the same to Top Level Management on daily basis, Reconciliation of books of accounts of Deportments with Head Office books on monthly basis with support of Assistant Managers & other staff Checking & Approving of Weekly Fund Requirement/Liability statements of Deportments and am working for reputed Trading & service Company
  • Financial planning,Cashflow, Budgeting & Collections of Accounts Receivables of all Branches and Corporate by managing from Corporate office & interacting with Branches on day to day basis in all accounts & finance related activities
  • Familiar with Branch Accounts and Corporate Accounts procedures
  • Updating and Finalization of Account Books, Auditing and familiar with all accounts procedures
  • Getting bank LC and other bank works knowledge of Sales/Goods and Service Tax /PT/PF/ESI/Income Tax matters
  • Can design MIS base upon organization activities on daily DFR (Daily Financial Report), weekly and monthly basis
  • Having Experience in records to Repost (International level )
  • Setting up a suitable accounting system & policies as per requirement of the Company needs starting from voucher preparation, data entry to the finalization of books
  • Preparation of Periodical Profit & Loss A/c, Trail Balance, Balance Sheet and MIS as per activity of the organization
  • Knowledge of TDS formalities and deductions
  • Conducting Statutory audit and Internal audit and Preparation of audit Report as per Companies Act
  • Responsible for closing of accounts, submission of all necessary reports to the top management
  • Preparing Bank Reconciliation Statements for reconciling Cash & Bank balances involving Active coordination with bank authorities
  • Check the amounts to be paid and received by an organization & bank daily cash flow
  • Keep records of financial transactions & customer account details up to date
  • Proficient in handling a wide spectrum of accounts & finance activities encompassing bank transactions, office administration, bank reconciliation statements
  • Well versed in maintaining all types of documents, & Knowledge in Import & Export
  • An excellent communicator with good interpersonal skills
  • Accounts Payables ,Accounts Receivables And RTR “Knowledge In GST Act 2017 “
  • Completed year-end closing processes with controllers and external auditors.
  • Prepared monthly journal entries and reconciliations.

Education

B .com -

Skills

COMPUTER SKILLS :MS OFFICE-2010ACCOUNTING SKILLSTALLY ERP 9, Dynamic Micro soft AX ERP End user

ZOHO Accounting

GST Filing compliance

Accounts Receivables

Accounts Payables

BRS

Inter company Books Reconciliations

Import and Exports Payments

LC Preparation

TDS

Budgeting

Cash handling expertise

Cost control and reduction

Reporting familiarity

Accomplishments

  • Project Name: S & Co
  • Project Team : 4
  • Project Designation : Manager
  • Project Place : Aalborg Denmark
  • Project Status :Completed
  • Project Duration : 7 Days
  • Project Summary : Analysis of Financial statements to report RTR, EBIT , EBT and Cashflow
  • Project Name : T K Engineering
  • Project Team : 15
  • Project Designation : Manager
  • Project Place : Guwahati
  • Project Status :On going
  • Project Summary :
  • The project was mainly to supply the material of Geo Bags which was send the Brahmaputra Revere (to avoid to floods)
  • NATURE OF DUTIES:-
  • Maintaining of cash book, preparation of financial statement like sundry creditor sundry debtor
  • Maintaining bank statements like favorable balance and overdrafts
  • Preparation of Trading account, profit and loss account and Balance sheet
  • Pay Roll system and maintenance of all the details of the company
  • The details of issues and receipts and operating the practical aspects of Trading Company, Financial Company and Manufacturing Company
  • PASSPORT NO : Z4106441
  • PERMANENT ADDRESS: Y.Nataraju Kurnool (Dist.) Andhra Pradesh

Timeline

Senior Finance Executive

Nupa Technologies Pvt Ltd
01.2022 - Current

Accounts Manager

M/s FibertexPvt Ltd
02.2018 - 01.2022

Accountant

M/s BLUE GINGER
05.2015 - 02.2018

Senior Accountant

M/s GPRS SOLUTION
03.2011 - 04.2015

B .com -

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Nataraj YasamAccounts Manager