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
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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
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