Detail-oriented Finance Executive with over 6 years of experience in accounting, financial reporting, and audit support. Adept at managing financial transactions, ensuring statutory compliance, and coordinating with various stakeholders. Proven track record in preparing accurate financial statements, conducting audits, and providing insightful financial analyses. Skilled in using ERP systems, managing payroll, and maintaining internal controls.
Overview
6
6
years of professional experience
Work History
Finance Executive
Zinnov Management Consulting Private Limited
Bengaluru
09.2023 - Current
Preparation of annual Financial Statements
Timely and correct processing and/or validating of financial transactions.
Accurate and timely closure of books of accounts including real-time bank reconciliation, asset register
maintenance, inter-company reconciliation, cost center accounting etc.
Experience in Vendor management and ensuring timely payment of bills/invoices with proper assessment of
relevant tax applicability.
Assisting in audit, tax and labor law teams on return filing and registrations formalities.
Monthly and Annual Tax & Statutory compliance, responsible for deducting and depositing the statutory dues with appropriate authorities: GST, Withholding tax, Professional tax & PF & ESI.
Preparation of monthly MIS.
Build relationship with Clients, Vendors, Bankers, Auditors and other key members.
Accountant
Agni Raksha
Bengaluru
08.2021 - 08.2023
Managed accounting activities, ensuring adherence to organizational policies and accounting principles.
Supervised and reviewed the work of junior accounts staff.
Coordinated with external auditors and addressed audit queries during year-end audits.
Prepared budget forecasts for approval and fundraising from donors.
Conducted variance analyses to track spending against budgets.
Created periodic budgets and cost centers in Tally and allocated expenditures based on project budgets.
Compiled quarterly and monthly budget statements to report to donors.
Preparation of monthly salary statements and quarterly TDS statements.
Performed reconciliations of bank accounts, salaries, TDS, PT, PF, and maintained petty cash.
Articled Assistant
V Viswanathan & Associates
Chennai
04.2018 - 07.2021
Performed statutory audits of various unlisted private companies across hospitality, consulting, and other software industries.
Performed concurrent audit for a scheduled commercial bank.
Obtained a general understanding of internal audits and controls testing.
Performed income tax filings and GST return filings for individuals and companies.
Ensured compliance with MCA regulations by filing various returns and forms like AOC-4, MGT-7A, DIR-3 KYC, DPT-3, DIR-12, ADT-1 etc.,
Statutory registrations like company incorporation, GST registration, MSME, etc.,
Preparation of secretarial documents like board resolutions, director report, etc.,
Maintained day-to-day accounting for multiple clients.
Finalization of accounts.
Education
CA Inter - Accounts & Finance
Institute Of Charted Accountant Of India
India
11-2023
B.COM - Accounting And Finance
Indira Gandhi National Open University
India
06-2020
Skills
Financial reports
Variance Analysis
Business Forecasting
Audit management
Due diligence
Corporate tax preparation
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Upper Intermediate (B2)
B2
Tamil
Intermediate (B1)
B1
Timeline
Finance Executive
Zinnov Management Consulting Private Limited
09.2023 - Current
Accountant
Agni Raksha
08.2021 - 08.2023
Articled Assistant
V Viswanathan & Associates
04.2018 - 07.2021
CA Inter - Accounts & Finance
Institute Of Charted Accountant Of India
B.COM - Accounting And Finance
Indira Gandhi National Open University
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