Hi, I’m
Satheesh Kumar BJ
Pavagada
Summary
A competent professional having a good exposure in Financial Accounting, Reconciliation and Taxation with 7+ (Seven plus years) of experience in Chartered Accountants Firm and Construction Projects Organization along with good exposure and technical skills
Overview
9
years of professional experience
3
Languages
Work History
Gowlenext Solutions Private Limited
Assistant Accounts and Finance Manager
01.2025 - 01.2026
Job overview
- Proficient in managing day-to-day financial transactions of the organization.
- Skilled in maintaining books of accounts, verifying bills, and processing payments.
- Experienced in preparing and reconciling suppliers’ and customers’ ledgers; follow-up on receivables & Payables
- Knowledgeable in preparing and verifying tax computations for GST, and TDS filing GST monthly returns and TDS quarterly returns electronically.
- Experienced in generating E-Invoices and E-Waybills under GST.
- Coordinated with statutory and internal auditors; ensured compliance with all statutory requirements.
- Exposure to banking operations, including preparation and submission of and receivables statements
- Processed ESI, PF, and Professional Tax payments within prescribed timelines.
- Key Result Area
Lakshmi Roy Security Service
Accountant
01.2023 - 01.2025
Job overview
- Prepared and issued sales invoices in a timely and accurate manner.
- Managed and monitored Accounts Receivable (AR) and Accounts Payable (AP).
- Prepared and filed GST returns (GSTR-1 and GSTR-3B)
- Recorded petty cash expenses and booked all expense entries in Tally.
- Handled bank transactions including RTGS and NEFT payments.
- Reconciled debtor and creditor accounts to ensure accuracy of balances.
- Maintained and processed monthly employee attendance records.
- Performed general administrative and office management tasks.
- Ensured timely payment and compliance of Professional Tax (PT).
- Posted and maintained General Ledger entries.
- Issued and recorded credit notes in the accounting system.
- Key Result Area
Radiant Supply chain solution
Accounts Executive
01.2023 - 01.2023
Job overview
- Timely raising of Sales Orders & Invoices
- Recording Purchase Bills against Purchase Orders
- Managing Accounts Receivable (AR) & Accounts Payable (AP)
- Processing E-way Bills
- Monthly GST filing (GSTR-1, GSTR-2B, GSTR-3B )
- TDS deduction, payment & return filing
- Petty cash recording & management
- Handling bank transactions (RTGS/NEFT) & reconciliations
- General Ledger posting
- Tracking supplier payments & bills
- Monthly payroll processing
- Administrative work handling
- Preparation of Delivery Challans
- Professional Tax (PT) payment management
- Key Result Area
LOKAPUR & CO (Chartered Accountants)
Audit Assistant
01.2017 - 01.2023
Job overview
- Accounting and Financial Management Professional
- Maintained books of accounts; recorded purchase/sales entries and journal entries
- Performed bank reconciliations for AR & AP accounts
- Processed e-way bills ensuring regulatory compliance
- Prepared provisional and projected financial statements
- Managed internal, stock, and revenue/receivables audits
- Filed GST returns and handled e-invoicing processes
- Prepared and filed income tax returns Various Entities
- Completed ROC filings and ensured corporate compliance
- Having knowledge in finalization of accounts including maintain of fixed assetsregister, preparation of profit and loss account and balance sheet
- Key Result Area
Education
Bangalore UniversityKarnataka
M.Com from Commerce
01-2021
University Overview
- Correspondence/distance learning
- Pass
Tumkur UniversityTumkur
B.Com from Commerce
01-2017
University Overview
- Full time
- Pass
Skills
Microsoft Office
Taxation
Internal Audits
Receivables Audits
Bank Reconciliation
Accounting
Accounts Payable
Auditing
Stock Audits
Ms Excel
General Accounting
Income Tax Return
Timeline
Assistant Accounts and Finance Manager
Gowlenext Solutions Private Limited
01.2025 - 01.2026
Accountant
Lakshmi Roy Security Service
01.2023 - 01.2025
Accounts Executive
Radiant Supply chain solution
01.2023 - 01.2023
Audit Assistant
LOKAPUR & CO (Chartered Accountants)
01.2017 - 01.2023
Tumkur University
B.Com from Commerce
Bangalore University
M.Com from Commerce