PURUSHOTHAM J
Nelamangala
Summary
With Seven years of accounting and finance knowledge, as well as a track record of successfully streamlining financial procedures and process improvements through guidance in finance & account management. My greatest professional accomplishment was streamlining accounts receivables which, resulted in regular cash flow to the company. I'm currently searching to start a new, challenging job that fits my qualifications, experience, education, and competencies.
Overview
7
7
years of professional experience
Work History
Accounting Co-Ordinator
Crystal Bio Equipment
Rajajinagar, Bengaluru
11.2021 - Current
- Accounting of Journal & Ledger Entries
- Manage all Journal Entries, analyze all ledger accounts & reconcile all statements for monthly closing
- Assisting in monthly GST Computation, Audits & resolving discrepancies
- Carrying out reconciliation of Bank & Vendor Ledger
- Ensuring Company Bills are paid & Debts are collected
- Manage & Process all Vendor Invoices & following up of payments of the same
- Monitoring the customer to ensure timely payment receipts
- Assisting in financial reporting processes of the company
- Any other work entrusted by the Management.
Finance Executive (Overseas AP)
Pro-TEAM Solutions Pvt Ltd (Client, ABB India Ltd)
Hebbal, Bengaluru
03.2020 - 08.2021
- Handling Accounts Payable, Invoice Processing & vendor reconciliation
- Accounting of Non-PO & Service PO by following up with Business Unit
- BOE Uploading as per Business Unit request
- Preparation of AP report monthly & ageing report
- Age wise Vendor reconciliation & preparation of vendor report
- Preparing Daily, Weekly & Monthly reports on payment to be released to support business in making timely payment for Vendor's
- Preparing reports on wrongly accounted transactions in SAP & follow up to clear the same.
Assistant: Cost & Stock Management
Siskin Instruments Pvt Ltd
Mathikere, Bengaluru
02.2019 - 03.2020
- Prepare Budget cost required for production
- Determining Costs to assist management in arriving at actual production cost
- Maintain Database of Vendor & Stock Management
- Ensure proper supply of materials required for production
- Stock & Asset Verification
- Checking & verification of bills, supporting documents & relevant approvals
- Managing Vendor Payables & Asset Compliance with Local Govt authorities.
Accounts Assistant
S Shivaprakash & co
Malleshwaram, Bengaluru
10.2017 - 01.2019
- Maintenance Books of Accounts, of clients i.e
- Cash, Ledger, Purchase & Sales
- Performing Accounting Entries for Journals, Purchase, Sales, Credit & Debit Note
- Carrying out reconciliation of Bank & Vendor Ledger
- Filing Monthly VAT 100 & VAT 120 returns & Professional Tax
- Computing & Filing Professional Tax, TDS.
Education
Bachelor of Commerce - Accounting
Sri Jagadguru Renukacharya College
Bengaluru01.2015
Pre-University - Commerce
Vivekananda Pre University College
Bengaluru01.2011
Secondary School of Leaving Certificate -
Widia Poorna Prajna School
Bengaluru01.2009
Skills
- Billing and Invoicing
- Financial Reporting
- Accounts Payable & Receivable
- ERP SAP FICO
- ERP Tally 90
- MS Office
- Data Entry
Accomplishments
- Built and maintained strong client relationships.
- Implementation of new SOP for Accounts Receivable
- Successfully negotiated the prices with vendors, which helped the Company in 10% cost reduction.
Personal Information
- Date of Birth: 01/08/1993
- Nationality: Indian
- Marital Status: Single
Languages
- English
- Kannada
- Hindi
- Telugu
Disclaimer
I, Purushotham J, hereby declare that the information given herein is true and correct to the best of my knowledge and belief.
Timeline
Accounting Co-Ordinator
Crystal Bio Equipment
11.2021 - Current
Finance Executive (Overseas AP)
Pro-TEAM Solutions Pvt Ltd (Client, ABB India Ltd)
03.2020 - 08.2021
Assistant: Cost & Stock Management
Siskin Instruments Pvt Ltd
02.2019 - 03.2020
Accounts Assistant
S Shivaprakash & co
10.2017 - 01.2019
Bachelor of Commerce - Accounting
Sri Jagadguru Renukacharya College
Pre-University - Commerce
Vivekananda Pre University College
Secondary School of Leaving Certificate -
Widia Poorna Prajna School
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