Shreenidhi Hegde
Bangalore
Summary
To work with an organization which helps me to enhance my skills and also provides opportunities that help me grow and upgrade my knowledge.
Overview
4
4
years of professional experience
Work History
Executive - Finance
Ennovi Mobility Solutions India Private Limited
02.2024 - 09.2024
- Assisted in monthly P&L account closure, ensuring accuracy and timely financial reporting.
- Conducted analysis of raw material price movements, identifying trends and cost impacts.
- Prepared and analyzed Inventory Ageing Reports to assess stock movement and obsolescence risks.
- Conducted provision calculations for slow-moving and obsolete inventory, as per corporate guidelines.
- Assisted in budgeting and forecasting by analyzing historical financial data.
- Prepared monthly cash flow statement, and N6M Cashflow forecast to ensure accurate tracking of inflows and outflows.
- Gained working knowledge of SAP FI CO (Finance & Controlling) module to support cost analysis and financial reporting.
- Worked with profitability analysis (CO-PA) to assess product cost and margin trends.
Accounts Executive
Vilcart Solution Pvt. Ltd
07.2022 - 10.2023
- Managed Accounts Payable & Receivable processes, ensuring timely vendor payments and customer collections.
- Handled TDS filing and ensured compliance with statutory tax regulations.
- Prepared and filed GSTR-1 & GSTR-3B, ensuring accuracy in GST reporting.
- Performed GST 2A & 2B reconciliation, identifying mismatches and resolving discrepancies.
- Generated Monthly MIS Reports and provided insights on company growth and financial performance.
- Processed vendor payments, ensuring proper approvals and adherence to payment cycles.
- Assisted in DD (Due Diligence) workings, ensuring accuracy in banking transactions.
- Coordinated with auditors and finance teams for statutory compliance and reporting.
Accounting and Auditing Assistant
RPAR & Co LLP
02.2021 - 03.2022
- Conducted detailed ledger scrutiny and ensured accuracy in GL (General Ledger) management.
- Assisted in internal auditing, identifying discrepancies and recommending corrective actions.
- Managed end-to-end accounting processes, including journal entries, reconciliations, and financial reporting.
- Performed statutory return filing and reconciliations, including GST, TDS, and other regulatory requirements.
- Assisted in internal auditing, identifying discrepancies and recommending corrective actions.
- Computed Income Tax for individuals, companies, and trusts, ensuring compliance with tax regulations.
Education
CMA Semi Qualified - Accounting And Finance
Institute of Cost Accountants of India
Kolkatta12-2020
Bachelor of Commerce - Finance and Accountancy
Karnataka University of Dharwad
01.2020
Pre-University -
M.E.S Commerce College Sirsi
01.2017
Higher Secondary Education Class 10 -
Government High School Shirguni
Skills
- SAP
- MS Excel
- MS Word
- MS PowerPoint
- TallyERP9
Languages
- English
- Kannada
Hobbies and Interests
- Love to explore new areas of learning
- Team builder, flexible
- Reading Books
- Yoga
Disclaimer
I hereby declare that the above information is true to the best of my knowledge and belief.
Personal Information
- Date of Birth: 01/07/99
- Nationality: INDIAN
- Marital Status: Married
Father's Name
Ramachandra Hegde
Languages
English
Proficient
C2
Kannada
Beginner
A1
Timeline
Executive - Finance
Ennovi Mobility Solutions India Private Limited
02.2024 - 09.2024
Accounts Executive
Vilcart Solution Pvt. Ltd
07.2022 - 10.2023
Accounting and Auditing Assistant
RPAR & Co LLP
02.2021 - 03.2022
CMA Semi Qualified - Accounting And Finance
Institute of Cost Accountants of India
Bachelor of Commerce - Finance and Accountancy
Karnataka University of Dharwad
Pre-University -
M.E.S Commerce College Sirsi
Higher Secondary Education Class 10 -
Government High School Shirguni