Prabhu A S
Bangalore
Summary
Detail-oriented accountant with expertise in financial reporting, bank reconciliation, and TDS filing. Demonstrated commitment to compliance and operational efficiency through precise invoice processing and timely reporting. Proven ability to enhance financial accuracy and streamline accounting processes.
Overview
9
9
years of professional experience
Work History
Accountant
Pride Group
Bangalore
07.2022 - Current
- Executed monthly reconciliation of bank statements and general ledgers for accurate reporting.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Streamlined quarterly TDS filing and monthly payment processes to ensure compliance.
- Managed GST summary GSTR1 and GSTR3 documentation in Excel
- Managed accounts receivable and payable, ensuring timely preparation of financial reports.
- Processed invoices and oversaw accounts payable functions to enhance operational efficiency.
- Reviewed invoices for errors before processing payments to maintain accuracy.
- Prepared closing entries for multiple companies during month-end close processes.
- Conducted the creation of journal entries to support month-end financial activities.
- Improved cash flow management through effective oversight of accounts payable and receivable.
Accountant
PMS Developers
Bangalore
11.2017 - 06.2022
- Assisted in monthly reconciliation of bank statements and general ledgers.
- Processed invoices and managed accounts payable functions efficiently.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Accountant
Delight Facility Management Solutions Pvt Ltd
Bangalore
07.2016 - 10.2017
- Processed bills efficiently to ensure timely payments.
- Maintained attendance records to support payroll accuracy.
- Managed payroll operations to guarantee timely employee compensation.
- Executed TDS payments in compliance with regulations.
Education
Bachelor of Commerce - Accounting And Finance
RES Collage
Kanakapura11-2016
Skills
- Financial reporting and statutory compliance
- Bank reconciliation and audit coordination
- TDS filing and payment processing
- Invoice management and journal entries
- Accounts payable and receivable
- ERP accounting and bookkeeping
Accomplishments
- ERP Tally Prime
- TDS Winman
- In4Suite (ERP)
- MS-Office (Excel)
Languages
Kannada
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Telugu
Intermediate (B1)
B1
Tamil
Beginner
A1
Affiliations
- Sports or Fitness
- Book Reading
- Travelling
Timeline
Accountant
Pride Group
07.2022 - Current
Accountant
PMS Developers
11.2017 - 06.2022
Accountant
Delight Facility Management Solutions Pvt Ltd
07.2016 - 10.2017
Bachelor of Commerce - Accounting And Finance
RES Collage
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