Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Native Place
Timeline
Generic

Shraddesh Shetty

Bangalore

Summary

A multi-faceted dedicated professional with over 11 years (including CA article Ship) of progressive experience.

Overview

11
11
years of professional experience

Work History

Asst. Finance Manager

Medinote Distributors Private Limited
02.2025 - Current
  • Monitored financial transactions and verified book entries for accuracy and compliance with accounting standards.
  • Conducted follow-ups on statutory filings, ensuring validation of GST, TDS, and PF data prior to submission.
  • Managed statutory filing calendar, overseeing payments, acknowledgments, and documentation for regulatory compliance.
  • Coordinated with teams to collect supporting documents for statutory filings, ensuring data consistency.
  • Prioritized and initiated payments according to organizational cash flow and vendor requirements.
  • Performed reconciliation between accounting books and backup data, maintaining documentation for audits.
  • Published daily cash flow and regular MIS reports to facilitate operational and strategic decisions.
  • Prepared monthly management MIS reports, ensuring timely delivery of accurate financial data to stakeholders.

Finance Controller

Bisen Aerospace Pvt LTD
09.2024 - 01.2025
  • Preparation of Financial Statements: Oversee the preparation of accurate and timely financial statements, including profit and loss (P&L) statements, balance sheets, MIS report and cash flow statements.
  • Internal Controls & Compliance;
  • Accounts Payable (AP) Process Control: Strengthen AP controls to ensure accurate recording, timely processing, and proper approval of vendor payments.
  • Implement regular reconciliation procedures to avoid discrepancies and improve vendor relationship management.
  • Accounts Receivable (AR) Process Control: Establish robust mechanisms for tracking and collecting outstanding receivables.
  • Monitor aging reports and implement strategies to reduce overdue payments.
  • Financial Book Control: Enhance internal controls around the financial books to ensure the accuracy and integrity of financial data.
  • Regularly review financial entries to identify any discrepancies and ensure proper classification and reporting.
  • Cost Management: Identify areas for cost optimization and implement strategies to improve operational efficiency and reduce unnecessary expenditures.
  • Supervise Accounting Department: Lead and manage the accounting team, ensuring that day-to-day accounting functions are handled efficiently and accurately, such as accounts payable, receivable, payroll, and tax accounting.
  • Standard Operating Procedures (SOP) Establishment: Develop, document, and implement clear SOPs for AP, AR, and Financial Book controls to standardize processes and minimize errors.

Asst. Finance Manager

Ruptub Solutions Pvt Ltd (Treebo)
06.2023 - 08.2024
  • Vendor Onboarding Process including KYC Validation
  • Accounts Payable - handling end to end AP Payable Process
  • All Vendor Payment Process (Indian & Foreign Vendor)
  • Employee Reimbursement Process
  • Teamwork Review & Training
  • Statutory compliances: TDS liability Workings & Filing responsibility
  • Timely TDS receivable accounting & 26AS Recon
  • Monthly Book closure process with provision Schedule update
  • Audit Support.

Senior Accountant & Finance

Spera Management Pvt Ltd
05.2021 - 05.2023
  • Managing Accounting and reporting of one of the biggest Family offices in Latin America
  • Providing Analytical reviews of Investments position and asset under management
  • Managing team of two in accounting
  • Accounting Process Control and Reporting of Kuwait Construction Accounts
  • Monitoring of day-to-day transactions and reporting of MIS data on a daily basis
  • Monthly financial report presentation
  • Internal audit.

Account Executive

Ozone Group
08.2018 - 05.2021
  • Accounting of Accounts payable & receivables invoices.
  • Vendors and customer's reconciliation, Follow up with Project team for queries, etc
  • Treasury functions: Payment processing via cheque/online/RTGS/NEFT against vendor bills, admin bills, salary payment etc
  • Statutory payments on monthly basis like TDS, GST, ESI, PF and PT
  • Reconciliation of Bank accounts
  • Coordinating with bankers for Online Banking Facility as well as account opening Process
  • Statutory compliances: Calculating the tax liabilities on monthly / quarterly / annually basis for TDS, GST, PT and EPF
  • Filing of Monthly GSTR 1, GSTR 3B returns
  • Filing of PT and PF returns for on monthly and annually
  • Filing of E-TDS returns on Quarterly basis
  • GL Accounting and MIS: Sending cash and bank balance MIS on daily basis
  • Managing Monthly books closure and respective schedules
  • Coordinating with Inter-departmental employees for day-to-day operations
  • Coordinating with Auditors during the time of audit for resolve the Internal / External audit queries and assisting closing of books
  • Other works as assigned by the reporting manager / CEO / CFO / MD.

CA Articleship

RAKCHAMPS & Co. LLP
bangalore
05.2014 - 05.2017

Company Overview: RAKCHAMPS is a vision transformed into reality by a group of highly experienced and dynamic Chartered Accountants., On offer is high end expertise in Auditing, Consulting outsourcing and Business advisory services

  • This has provided me with an opportunity to work in diversified areas relating to Accounting, KYC validation process, Company Law, Direct Tax, Indirect Tax and Internal and Statutory Audit of Private Limited Companies, Partnership Firms, Banking Sectors (SBI, CANARA Bank, SYNDICATE Bank, VIJAYA Bank, BANK OF BARODA & Co-operative society Banks) and Individuals etc., Relating to various industries such as Software, Manufacturing, Trading and Service Sectors.
  • Client Books Accounting
  • TDS Filing
  • VAT Filing
  • Individual Income Tax Return Computation
  • Financial Statement Drafting
  • Project Report Drafting
  • Statutory Audit & Internal/Concurrent Audit.
  • Payroll Processing
  • RAKCHAMPS is a vision transformed into reality by a group of highly experienced and dynamic Chartered Accountants., On offer is high end expertise in Auditing, Consulting outsourcing and Business advisory services

Education

Bachelor of Commerce - ITT GMCS (ICAI)

Skills

  • MS Office
  • Tally ERP 9
  • Saral
  • Winman
  • QuickBooks
  • Excel
  • Microsoft Navision
  • Dynamics 365 Business Central
  • Oursys
  • Banking Software's & Internet Applications

Languages

  • Kannada
  • English
  • Hindi
  • Tulu

Personal Information

  • Date of Birth: 04/12/92
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Unmarried

Native Place

Udupi

Timeline

Asst. Finance Manager

Medinote Distributors Private Limited
02.2025 - Current

Finance Controller

Bisen Aerospace Pvt LTD
09.2024 - 01.2025

Asst. Finance Manager

Ruptub Solutions Pvt Ltd (Treebo)
06.2023 - 08.2024

Senior Accountant & Finance

Spera Management Pvt Ltd
05.2021 - 05.2023

Account Executive

Ozone Group
08.2018 - 05.2021

CA Articleship

RAKCHAMPS & Co. LLP
05.2014 - 05.2017

Bachelor of Commerce - ITT GMCS (ICAI)

Shraddesh Shetty