P>Self-motivated and goal-oriented graduate student committed in pursuing a career with immense Dedication and responsibilities which will help further me and my organization to grow together.
Motivated and detail-oriented executive with 7+ year finance & accounting experience offers the following skills and experience:
Solid working knowledge of MS Office with a strong level of proficiency in Excel.
Administration of accounts payable.
Good organizational skills with demonstrated ability to effectively prioritize to meet strict deadlines.
Proven ability to quickly learn and use new technologies and tools.
Expert in ensuring workload is completed on time.
Overview
9
9
years of professional experience
Work History
Senior Finance Executive of Accounts payable
Udaan
05.2021 - Current
Month end closure process Pre-Paid Expenses & Provision Expenses
Working on Provision and Actualization report
Knowledge of forex payment
Accounting vendor bills in Microsoft Dynamics
Reconciliation & sorting of the invoices with the system
Knowledge of GST & TDS accounting
Coordinate audits in accordance with internal, external audit procedures
Responsible for practice finances including verification of payment
Preparation of aging report of Sundry creditors
Reconciliation of Vendor ledger statement
Passing payment entries & Bank statement Reconcile.
Senior Account Executive
Advanced Micro services Pvt Ltd
09.2019 - 05.2021
Handling customer Billing & collection
Preparation Dailly collection report
Preparing and releasing PO's (Purchase Orders) based on the request
Accounting vendor bills in SAP & Tally
Preparing list of sundry debtors ageing list & making payment fallow up
Processing customer refund request
Processing imports clearance document
Responsible for practice finances including verification of account deposits and payment
Handled the petty cash
Reconciliation of credit card accounts
Co-ordinate with CHA & bank for customs clearance process
Preparation of TDS payable
Preparation of Bank Reconciliation statement
Statutory Payment (ESIC, PF, PT, TDS, GST)
Support the month end closure process ( Pre-Paid Expenses, Provision Expenses)
Coordinate audits in accordance with internal, Statutory Audit procedures.
Account Executive
Motor World Pvt Ltd(Nandi Toyota)
07.2015 - 09.2019
Prepare MIS report, Labor, spare parts & other main report on monthly basis
Preparing sundry debtors ageing list & making payment fallow up
Inter branch reconciliation
Bank reconciliation statement
Enter posting of purchase,sales,payment,receipt collection & journal voucher
Prepare monthly outstanding report & review with management outstanding status
Managed the accurate and timely processing of vendor invoices
Preparation of TDS payable
Prepare GST summary report.
Education
Bachelor of Commerce -
Mangalore University
01.2014
Pre-University -
Department of Pre-University Education
01.2011
Skills
Microsoft office
SAP HANA
Microsoft Dynamics
Tally ERP 91
Quick Books
Personal Qualities
Analytical skills
Hardworking
Problem-solving skills & ability to work in a team
Ability to handle pressure
Team player
Trustworthy
Ethical
Personal Information
Gender: Male
Father's Name: Pradeep Kumar shetty
Marital Status: Single
Date of Birth: 07/26/92
Nationality: Indian
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge