Rakshith K G
Bangalore
Summary
To earn an employment in a good organization, where my learning and abilities can be streamed and enhanced so as to aid the growth of the organization. There by utilize the given role and responsibilities to build a successful and meaningful career and future for the self.
Overview
8
8
years of professional experience
Work History
Team Lead
METRO Cash & Carry India Ltd
07.2023 - Current
- Managed accounts receivable process
- Reconciled daily sales against collections to ensure accuracy and identify discrepancies
- Executed reconciliation and clearing of collection GLs and managed month-end closing process
- Facilitated effective communication with store team to streamline operations and resolve issues
- Recorded financial transactions in SAP
- Conducted in-store audit visits
- Posted customer credits accurately and timely.
- Verified weekly petty cash transactions
- Bank Statement uploading in SAP
Accounts Executive
Namdhari Agro Fresh Pvt Ltd
01.2022 - 07.2023
- Reconciled sales and tenders to ensure accuracy in financial reporting
- Executed month-end accounting close processes to maintain timely financial reporting
- Accounts Payable and Receivable
- Recorded entries in SAP for rent, CAM, electricity, transportation, security, travel reimbursement, and vendor bills
- Performed bank account reconciliation to ensure accuracy of financial records
- Generating E-Invoice & E-way Bills
Accountant
R.Radhika & Co
12.2020 - 01.2022
- Tally Entries (sales, payment, receipt, journal, conta, debit note, credit note Entries)
- Executed bank reconciliation to maintain accuracy of financial records.
- Accounts Payable and Receivable.
- Raising sales Invoices.[INR, Euro, Dollar]
- Prepared E-TDS returns using Saral Software to ensure regulatory compliance.
- GSTR1,GSTR2A,GSTR3B Monthly Returns
- Month-end accounting close processes
- Forex Conversion (Receipt / Payments)
- Generated MIS reports for directors to facilitate informed decision-making.
Accountant cum Administrator
Elura Design
09.2018 - 12.2020
- Maintained cash transactions and petty cash book for accurate financial tracking.
- Maintaining Accounts Receivable & Accounts Payables
- Purchase, sales, payment, receipt & journal Entries(Tally).
- Verified bills and reconciled total turnover to ensure financial accuracy.
- Maintained vouchers and ledgers to support comprehensive financial record-keeping.
- Managing day-to-day transactions
- Bank Reconciliation.
- Facilitated the negotiation and finalization of contractual agreements.
- GSTR1,GSTR2,GSTR3
Education
M.Com -
Vidyavardhaka First Grade College
Mysore01-2018
B.Com -
Sri K PuttaSwamy First Grade College
Mysore01-2016
PUC -
Sri Bhakthanatha Swamy PU College
B G Nagar01-2013
Skills
- Financial reporting
- Reconciliation processes
- SAP
- Advanced Excel
- Tally ERP 9
- Saral TDS Software
Languages
- English
- Kannada
Hobbies and Interests
- Running
- Listening to Music
- Cooking
- Travelling
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge.
Professional Competency
- SAP
- Advance Excel
- Tally ERP 9
- Saral TDS Software
Personal Information
- Father's Name: Ganesh
- Mother's Name: Kumari
- Date of Birth: 08/03/1995
- Nationality: Indian
Timeline
Team Lead
METRO Cash & Carry India Ltd
07.2023 - Current
Accounts Executive
Namdhari Agro Fresh Pvt Ltd
01.2022 - 07.2023
Accountant
R.Radhika & Co
12.2020 - 01.2022
Accountant cum Administrator
Elura Design
09.2018 - 12.2020
M.Com -
Vidyavardhaka First Grade College
B.Com -
Sri K PuttaSwamy First Grade College
PUC -
Sri Bhakthanatha Swamy PU College