Tally
SANJITH N
Senior Finance executive (Dover)
Summary
Finance professional with over 5 years of experience in Auditing, taxation, accounting, and credit analysis seeking to expand the expertise of having extensive hands-on business experience with knowledge in the areas of financial planning and analysis, reporting, and general ledger including but not limited to AP/AR functions.
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Senior Finance Executive
Ascent Staffing Solutions Private (Dover)
01.2023 - Current
- Disbursed and processed payables, verifying TDS and GST compliance and other important documentation.
- Reduced company expenses for better profitability by identifying cost-saving measures in budget management.
- Oversaw the preparation of accurate monthly, quarterly, and annual financial statements for executive leadership review.
- Implemented new ERP system for improved financial data integration and reporting capabilities.
- Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
- Mentored junior finance staff in best practices, contributing to their professional development and overall team success.
- Adhered to firm reporting deadlines with consistency and strategic task triage.
- Communicated with clients concerning outstanding payments and arranged for rectification.
- Utilized state-of-the-art accounting tools to record activities and keep up-to-date on taxable transactions.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Developed strategic plans for day-to-day financial operations.
- Reported financial progress upon request of CEO and other executive leadership.
SENIOR EXECUTIVE
VHNS & CO
01.2022 - 12.2022
- Streamlined accounting processes for increased efficiency and reduced errors.
- Prepared detailed reports for presentation to senior management regarding audit findings and recommendations.
- Delivered actionable recommendations based on careful analysis of financial data during strategic planning initiatives.
- Provided guidance on accounting policies and procedures, offering support to colleagues as needed throughout projects or assignments.
- Improved accuracy in tax filings with meticulous attention to detail and thorough review processes.
- Provided training to junior accountants on best practices in taxation accounting, fostering a culture of continuous improvement within the team.
- Reduced clients'' tax liabilities through the identification of deductions, credits, and strategic tax planning methods.
- Stayed current on industry trends and changes in tax law to provide informed recommendations to clients.
Senior Audit Assistant
AARC & CO
01.2020 - 12.2021
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Evaluated current systems and recommended updates to enhance automation capabilities for greater efficiency in tax management.
- Prepared detailed reconciliations between general ledger accounts and filed returns for improved accuracy in financial reporting related to taxes payable accounts.
- Managed the preparation and timely filing of monthly, quarterly, and annual indirect tax returns across multiple jurisdictions.
- Maintained up-to-date knowledge on evolving indirect tax regulations through continuous education and professional development activities.
- Improved accuracy in tax filings with meticulous attention to detail and thorough review processes.
- Provided training to junior accountants on best practices in taxation accounting, fostering a culture of continuous improvement within the team.
ARTICLE & PAID ASSISTANT
S.P. KUDARI & CO
12.2014 - 12.2019
- Accounting: Passing day-to-day journal entries and finalization of books of accounts for Individuals and Companies
- Passing monthly accruals and other journal entries and accounts reconciliations
- Financial Statements and Reports: Preparing financial statements, Bank Reconciliation Statements, aging reports, MIS Reports and generating automated reports with MS- excel macros
- Taxation: Income Tax computations and e-filing of returns of individuals, firms and companies, Tax Audit Reports (3CA & 3CD), VAT Annual returns
- Monthly compliances: Preparing and Filing of GST, PT, e-TDS Returns and issuing TDS certificates
- Auditing & Assurance: Performed statutory audits along with preparation of Audit reports
- Led a team in performing statutory audits, assisting article trainees in accounting and audit matters
- Annual e-filings of Private limited Companies required to be filed with ROC like AOC-4, MGT-7, XBRL
- Management Consultancy: for MNCs and involved in P2P process, forex restatements and resolved the discrepancies in intercompany import payments
- Worked as a Credit Analyst for an NBFC.
- Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
- Answered incoming phone calls to process requests, transfer calls, or relay messages to appropriate personnel.
Education
CA Finalist - Audit And Taxation
The Institute of Chartered Accountants of India
Bengaluru, India 04.2001 -
MCOM - Financial Accounting
VIDYAVARDHAKA FIRST GRADE COLLEGE
Mysore, India 04.2001 -
Bcom - Accounting And Business Management
VIDYAVARDHAKA FIRST GRADE COLLEGE
Mysore, India 04.2001 -
Skills
ORACLE R12
SAP
TALLYERP
ADVANCE MICROSOFT EXCEL
POWER BI (Desktop)
Effective communication and interpersonal skills
Auditing and Assurance
Financial modeling proficiency
GAAP and IFRS Knowledge
ERP System Implementation
Tax Planning and Compliance
Audit management
Certification
CA COMPUTER TRAINING PROGRAM FROM COMPUTER INSTITUTE, MYSURU (CERTIFIED BY ICAI).
Software
Oracle
NetSuite
Power BI
Excel
Languages
English
Intermediate (B1)
kannada
Advanced (C1)
Timeline
Senior Finance Executive
Ascent Staffing Solutions Private (Dover)
01.2023 - Current
SENIOR EXECUTIVE
VHNS & CO
01.2022 - 12.2022
Senior Audit Assistant
AARC & CO
01.2020 - 12.2021
ARTICLE & PAID ASSISTANT
S.P. KUDARI & CO
12.2014 - 12.2019
CA Finalist - Audit And Taxation
The Institute of Chartered Accountants of India
04.2001 -
MCOM - Financial Accounting
VIDYAVARDHAKA FIRST GRADE COLLEGE
04.2001 -
Bcom - Accounting And Business Management
VIDYAVARDHAKA FIRST GRADE COLLEGE
04.2001 -