Hi, I’m
RAKESH KUMAR.G
Bangalore
Summary
Accomplished Senior Accountant with a strong ability to foster effective working relationships across all levels, dedicated to enhancing budget management, expense monitoring, and forecasting future financial requirements. Demonstrated history of conducting work ethically while ensuring the integrity of all financial information.
Overview
16
years of professional experience
Work History
GRP Hotels India Pvt Ltd
Senior Accountant
2023.01 - Current (3 education.years_Label & 8 education.months_Label)
Job overview
- Updated the general ledger with the latest entries
- Reconciled accounts and prepared documentation for monthly closing procedures
- Reviewed documents and accounts for discrepancies, addressing any variances identified
- Provided guidance to the team on the timely reporting of financials for various client businesses
- Managed GST filing and Tax Deducted at Source returns
- Prepared monthly journal entries and reconciliations
- Oversaw purchasing and sales activities
- Contributed significantly to the hiring, training, and development of accounting teams.
Shrusti
Senior Accountant
2021.01 - 2023.04 (2 education.years_Label & 3 education.months_Label)
Job overview
- Prepared monthly journal entries and reconciliations
- Updated the general ledger with the most recent entries
- Filed GST returns and TDS submissions
- Reconciled accounts and generated documentation for monthly closing procedures
- Reviewed documents and accounts for discrepancies, resolving any identified variances
- Led the team in the timely reporting of financial information for various client businesses
- Collaborated with auditors to identify errors and implement improvements, ensuring accuracy in financial reporting.
Bellee Space Edge Pvt Ltd
Accountant
2017.04 - 2020.09 (3 education.years_Label & 5 education.months_Label)
Job overview
- Compiled working papers, reports, and supporting documentation to present audit results
- Managed Goods and Services Tax (GST) filings and Tax Deducted at Source (TDS) returns
- Reduced outstanding debts by meticulously examining accounts for discrepancies
- Monitored financial resources, prepared deposits, and reconciled accounts
- Provided journal entries and conducted accounting on an accrual basis
- Recorded transactions related to cash, credit, fixed assets, accrued expenses, and lines of credit
- Collaborated with the accounting manager to ensure compliance with regulatory requirements and mitigate associated risks.
Masterpiece India Pvt Ltd
Accountant
2014.03 - 2017.03 (3 education.years_Label)
Job overview
- Conducted thorough audits of financial documents to validate transactions
- Identified and resolved accounting discrepancies while investigating any irregularities
- Compiled forecast data, prepared journal entries, and developed comprehensive accounting schedules
- Classified and recorded transactions in accordance with standard accounting procedures
- Submitted monthly sales tax returns for operating companies
- Managed return filings, including VAT and service tax.
Mayur Enterprises
Accountant
2011.03 - 2014.02 (2 education.years_Label & 11 education.months_Label)
Job overview
- Oversee petty cash management
- Prepare sales invoices
- Regularly generate accounts receivable (AR) and accounts payable (AP) reports
- Create debt and credit notes as needed
- Issue purchase orders (PO) and ensure timely follow-up on materials
- Maintain communication with the bank and the local verification office (LVO)
- Perform bank reconciliations consistently.
San Properties
Accountant
2009.02 - 2011.02 (2 education.years_Label)
Job overview
- Posting entries for accounts receivable (AR) and accounts payable (AP)
- Generating invoices for services rendered
- Preparing cash vouchers, bank vouchers, and checks
- Processing payments received from customers
- Ensuring timely payments to vendors
- Raising purchase orders (PO) and conducting follow-ups on materials
- Performing bank reconciliations
- Filing tax returns, including VAT and Service Tax.
Education
Karnataka State Open UniversityMysore, Karnataka
Master of Business Administration- Finance
Periyar UniversitySalem, Tamilnadu
Bachelor Of Commerce- Commerce
Vivekananda CollegeBangalore, Karnataka
Pre University- Commerce
Sarvajanika Junior CollegeChannapatna, Karnataka
SSLC (10th)
Skills
- Tally
- Financial Reporting
- Microsoft Office
- Expense Tracking
- SAP
- Record keeping
- Collect Data
- Audit Support
- Finance and Accounting Operations
- Closings Coordination
- Effective and Professional Communication
Languages
KANNADA
HINDHI
ENGLISH
Personal Information
Title: SENIOR ACCOUNTANT
Disclaimer
I do hereby confirm that the information given above is true to the best of my knowledge.
Timeline
Senior Accountant
GRP Hotels India Pvt Ltd
2023.01 - Current (3 education.years_Label & 8 education.months_Label)
Senior Accountant
Shrusti
2021.01 - 2023.04 (2 education.years_Label & 3 education.months_Label)
Accountant
Bellee Space Edge Pvt Ltd
2017.04 - 2020.09 (3 education.years_Label & 5 education.months_Label)
Accountant
Masterpiece India Pvt Ltd
2014.03 - 2017.03 (3 education.years_Label)
Accountant
Mayur Enterprises
2011.03 - 2014.02 (2 education.years_Label & 11 education.months_Label)
Accountant
San Properties
2009.02 - 2011.02 (2 education.years_Label)
Periyar University
Bachelor Of Commerce- Commerce
Vivekananda College
Pre University- Commerce
Sarvajanika Junior College
SSLC (10th)
Karnataka State Open University
Master of Business Administration- Finance