SANGEETA HEGDE
Assistant Manager Accounts
Bengaluru
Summary
An ambitious, enthusiastic and talented individual with a keen eye for detail and a flair for accounts & finance. Capable of working within a fast paced & challenging environment, and can make a real commercial impact as well as improve an employer's business performance. Currently looking to work for an employer who offers a modern and friendly working environment. Willing to undertake further training and development, if any, and possess a real desire to excel in accounting career . Target-driven Assistant Manager with extensive expertise leading high-performing teams. Boosts profitability and company growth through motivational leadership, outstanding service and smooth operational management.
Overview
10
10
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Assistant Manager Accounts
Directorate of EDCS
Karnataka
Bengaluru, India
11.2023 - Current
- Mobile-One Project from, Verification of invoices facilitates timely bank payments and Coordinating with Banker
- Generation of Khajane 2 bill and payment
- Monitoring Fixed Deposits maintained in Bank
- Manage all accounting transactions, Creation of ledger in Tally Details of each bank statement to be maintained in Tally
- Reconcile Accounts payable and receivables
- Monitoring invoice processing and dues in payments from department and sending reminders
- Closing of accounts with generation of trail balance, balance sheet, receipts and maintaining voucher files
- Compute taxes and tax return preparations
- Generation and maintenance of cash book
- Verification of interest paid by Bank (Fixed deposits, Saving Bank Deposits, etc.,)
- Expenditure is booking under concerned bank account
- Maintaining petty cash and same maintaining in tally
- Manage balance sheets and profit/loss statements
- Audit financial transactions and documents
- Reinforce financial data confidentiality and conduct database backups when necessary
- Admin related works
- Look after e-office files and receipts
- Preparation of Attendance Verification and processing
- Preparation of response to all government letters and quires in related to Mobile-One project.
- Coordinated hiring, recruitment and training strategies to build successful administrative team.
- Planned revenue generation strategies designed for growth.
Senior Accountant
Government of Karnataka
Bengaluru, KA
02.2019 - 10.2023
- Applications worked on: Tally ERP, NEGP Software of e-Governance, SFTP
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines.
- Reconciled accounts from income and expense data to net worth and assets.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Mobile-One Project from, Verification of invoices facilitates timely bank payments and Coordinating with Banker
- Generation of Khajane 2 bill and payment
- Monitoring Fixed Deposits maintained in Bank
- Manage all accounting transactions, Creation of ledger in Tally Details of each bank statement to be maintained in Tally
- Reconcile Accounts payable and receivables
- Monitoring invoice processing and dues in payments from department and sending reminders
- Closing of accounts with generation of trail balance, balance sheet, receipts and maintaining voucher files
- Compute taxes and tax return preparations
- Generation and maintenance of cash book
- Marinating stock register and To register
Accountant
for e, Governance
07.2014 - 02.2019
- For Mobile-One project, Performing invoice processing, sending payment reminders, and updating accounts book.
- Handling daily bookkeeping functions and reconciling account ledger.
- Preparation of annual accounts and reports.
- Maintenance of Books of Account in Tally.
- Preparation of Monthly Program Implementation Calendar (MPIC) and uploading in DSS login.
- Preparation of C.S.S report and preparing the Karnataka Development Program (KDP) report of Centre for e-Governance (CeG) projects.
- Preparing documents for uploading into CM Dashboard.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Performed periodic expense variance analysis between budget, forecast and actual amounts.
- Voucher entries.
- Prepared monthly bank reconciliations with 100% accuracy.
Education
Bachelor of commerce - Commerce
M E S College of commerce
06.2011 - 04.2014
MBA - Finance
Symbiosis University
India 06.2014 - 05.2016
Skills
Microsoft Office applicationsStrong skills in maintaining accurate Excel Spreadsheets, working on lookups in ExcelCompleted SAP FICOExcellent knowledge of accounting principles and proceduresExperienced in handling bookkeeping activities and fixing accounting errorsProficient with MS Office suite, Tally in ERP 9 versionExperienced in accounts payable, account receivable, and processing invoice paymentsAbility to work with integrated accounting financial software and reporting systemTeam oriented with strong attention to detail, organizational, and time management skillsAbility to deal effectively with month end/year end closing deadlinesGood Analytical and learning skillsGood communication and interpersonal skills
Problem-solving
Accounting
Resourcefulness
Multilingual
Leadership
Payroll administration
Timeline
Assistant Manager Accounts
Directorate of EDCS
Karnataka
11.2023 - Current
Senior Accountant
Government of Karnataka
02.2019 - 10.2023
Accountant
for e, Governance
07.2014 - 02.2019
MBA - Finance
Symbiosis University
06.2014 - 05.2016
Bachelor of commerce - Commerce
M E S College of commerce
06.2011 - 04.2014