SHARATH K Y
Bangalore,Karnataka
Summary
Finance & Accounting professional with experience in handling end-to-end accounting operations, including Accounts Payable & Accounts Receivable, bank and ledger reconciliation, month-end closing, journal entries, and financial statement preparation. Experienced in corporate and CA firm environments, with hands-on exposure to Tally ERP, SAP FICO, SAP Business One, and MS Excel, ensuring accurate financial records, timely closures, and statutory compliance support.
Overview
3
3
Languages
8
8
years of professional experience
Work History
Finance & Accounting Officer
General Energy Management Systems Pvt. Ltd.
05.2024 - Current
- Recorded and processed financial transactions for sales, purchases, payments, and receipts to maintain accurate financial records.
- Executed weekly Accounts Payable and Accounts Receivable reconciliations.
- Prepared intercompany AP & AR sub-ledger reconciliations.
- Performed bank reconciliations to ensure accuracy of financial records.
- Generated ageing reports for receivables and payables to facilitate timely collections and payments.
- Carried out month-end activities including cross-charge entries and reclassification journal entries.
- Reconciled customer and employee accounts, including receipts, outstanding balances, and expenses.
- Compiled and supported preparation of month-end financial statements to provide clear financial insights for management review.
Accounting Executive
Abhishek Murthy & Co., Chartered Accountants
07.2023 - 05.2024
- Maintained accurate accounting and bookkeeping records for multiple client accounts, ensuring compliance and timely reporting.
- Monitored and maintained monthly accounts receivable and payable statements.
- Maintained accounting and bookkeeping records for multiple client accounts.
- Processed monthly payroll, salary advances, and employee-related entries.
- Monitored and maintained monthly accounts receivable and payable statements to facilitate cash flow management.
- Supported month-end closing and financial reporting activities.
- Managed inventory records and coordinated purchase bill payments with vendors.
- Supported month-end closing and financial reporting activities, contributing to timely financial insights.
Assistant Billing
Bhima Jewellery, Bangalore
11.2021 - 07.2023
- Processed customer invoices accurately to ensure timely billing and revenue recognition.
- Coordinated with sales team to resolve billing discrepancies and enhance customer satisfaction.
- Implemented improvements in billing procedures, increasing efficiency and reducing errors.
- Trained junior staff on billing software and best practices for accurate invoicing.
Billing & Purchase Entry Executive
SDP Hypermart
05.2018 - 10.2021
- Prepared and issued accurate sales invoices, ensuring timely billing.
- Reviewed purchase bills and recorded entries to maintain accurate financial records.
- Executed accurate purchase and return transactions at cash counter, enhancing customer satisfaction.
- Verified debit account validity and transaction accuracy.
- Managed stock restocking and merchandise organization on the sales floor.
Education
Bachelor of Commerce - Commerce
Government First Grade College
Thirthahalli01-2018
Skills
Accounts Payable & Accounts Receivable
Bank & Ledger Reconciliation
Month-End Closing & Journal Entries
Vendor Coordination & Invoice Processing
Accounts payable workflow management
Accounts receivable aging analysis
Financial Statements Preparation
Timeline
Finance & Accounting Officer
General Energy Management Systems Pvt. Ltd.
05.2024 - Current
Accounting Executive
Abhishek Murthy & Co., Chartered Accountants
07.2023 - 05.2024
Assistant Billing
Bhima Jewellery, Bangalore
11.2021 - 07.2023
Billing & Purchase Entry Executive
SDP Hypermart
05.2018 - 10.2021
Bachelor of Commerce - Commerce
Government First Grade College