RESHMA M K
Bangalore
Summary
Intend to build a career with leading hi-tech corporation among dedicated professionals to fully explore my capabilities and reach my potential. Eager to contribute as a key player in a dynamic and innovative environment that fosters both challenge and creativity.
Overview
12
12
years of professional experience
Work History
Senior Executive - Finance & Accounts
FirstMeridian Global Services Pvt Ltd
06.2024 - Current
- Managed end-to-end Accounts Payable process: invoice verification, Book keeping, payment processing, and vendor coordination.
- Oversaw Accounts Receivable operations: raised customer invoices, tracked collections, followed up on overdue accounts, and performed ledger reconciliations.
- Filed GST and TDS returns on time and ensured full statutory compliance.
- Performed GST and TDS reconciliations between books, government portals, and Form 26AS.
- Prepared key financial reports including AR, AP, BRS, and monthly revenue statements.
- Conducted revenue reconciliation with GST portal and maintained accurate records in the books.
- Supported statutory and internal audits by preparing schedules for payables, receivables, statutory dues, RPTs, consultancy, and fixed assets.
Senior Accountant
OG Plus Services Pvt Ltd
01.2024 - 03.2024
- Payroll management
- Maintained clients books in Xero and QuickBooks
- Maintained in-house accounts in Zoho Books
- Prepared monthly and periodic reports for the management
Senior Account Assistant
StellarIdealabs India Private Limited
03.2022 - 12.2023
- Led end-to-end finance operations, including budgeting, cash flow, and management reporting.
- Prepared financial statements, variance reports, and ad hoc analyses for strategic decision-making.
- Maintained accounts in Tally and QuickBooks, ensuring accurate bookkeeping and daily reconciliations.
- Managed AP/AR, payroll, reimbursements, and handled all banking transactions, including FIRCs.
- Ensured full statutory compliance with GST, TDS, PF, and Professional Tax, including timely filings.
- Coordinated audit processes, prepared financial schedules, and resolved compliance queries.
- Oversaw fixed asset and inventory management, ensuring accuracy and control.
- Played a key role in company incorporation and facilitated share transfer procedures.
- Streamlined vendor management, improved process transparency, and reduced operational inefficiencies.
- Handled petty cash and core administrative functions to support smooth day-to-day operations.
Assistant Accounts Manager
Metrit Chemicals Pvt. Ltd
10.2017 - 02.2022
- Managed payroll, budgeting, and preparation of financial reports for senior management.
- Ensured regulatory compliance with GST, TDS, PF, and Professional Tax filings.
- Oversaw vendor management, including procurement, invoicing, and timely payments.
- Handled inventory control, purchasing, and distribution of goods across locations.
- Implemented cost-saving measures and improved operational transparency.
- Coordinated quotation responses, price negotiations, and sales performance reporting.
- Managed client accounts and maintained effective communication with suppliers, staff, and customers.
Trainee
A.N Sriram Practicing CMA
07.2016 - 10.2017
- Preparation, maintenance of cost records of different clients
- Analyzing the cost accounting records
- conducting and assisting in cost audits
- Conducting Inventory Audit
- Analyzed monthly accounts for reporting and prepared management information report
- Preparation of cost apportionment sheets and ER1 Summary
Trainee
S K Associates
06.2013 - 04.2015
- Maintenance of Accounts in Tally
- Finalization of accounts for proprietorship and partnership accounts
- Ledger verification and Preparing Draft Financials of the clients
- Filing VAT Returns, Income Tax Returns
- Handling/ Documentation of clients’ records
- Generating online forms C forms, E1-E2 Forms/E–Sugam
- Maintaining ESI & PF Records and filing returns
- Handling compliance under Service Tax of clients
- Filing ROC Returns
Education
B.com -
Mangalore University
Mangalore, KA2013
Higher Secondary -
S S H S S Katukukke
2010
S S L C -
S S H S S Katukukke
2008
Skills
- Accounts Payable & Receivable Management
- GST & TDS Compliance and Filing
- Statutory Reconciliation (GST & TDS)
- Invoice Processing & Vendor Management
- Revenue Accounting & Reconciliation
- Financial Reporting (AR, AP, BRS, P&L)
- Audit Preparation & Support
- Ledger Scrutiny & Reconciliations
- Proficiency in Tally ERP, Sage,Zoho Books
- Bank Reconciliation (BRS) Handling
- Knowledge of MSME & RPT Compliance
Timeline
Senior Executive - Finance & Accounts
FirstMeridian Global Services Pvt Ltd
06.2024 - Current
Senior Accountant
OG Plus Services Pvt Ltd
01.2024 - 03.2024
Senior Account Assistant
StellarIdealabs India Private Limited
03.2022 - 12.2023
Assistant Accounts Manager
Metrit Chemicals Pvt. Ltd
10.2017 - 02.2022
Trainee
A.N Sriram Practicing CMA
07.2016 - 10.2017
Trainee
S K Associates
06.2013 - 04.2015
Higher Secondary -
S S H S S Katukukke
S S L C -
S S H S S Katukukke
B.com -
Mangalore University
Custom
References shall be furnished on request.
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