Siva Sankar
Finance & Accounting
Bangalore
Summary
To endure a career in a competitive and challenging environment that hones my skills and abilities to leverage the experience gained from adding value to the organization and further improve my personal and professional skills.
Overview
16
16
years of professional experience
5
5
Languages
Work History
Accounts Executive
Fluid Computer Graphics Pvt Ltd
03.2023 - Current
- Preparation of bank reconciliation statements and Interoperate Reconciliation daily.
- Petty Cash Maintains, Entering Daily Cash & Bank Transaction in Tally.
- Preparation and accounting of monthly GST returns.
- Preparation, Process & filing of Payroll, PT, PF, and TDS returns online.
- Providing support for clients by learning about and satisfying their needs.
- Processed vendor payments by giving priority and ensuring timely bank payments.
- Reconcile accounts AR and AP and Responsible for maintaining the AR & AP.
- Involved in basic audit procedures field work, vouching, and physical verification.
- Supporting Internal and External Customers with Chargeback or dispute Transactions.
- Coordination with Banks for All banking-related work.
- Reconcile, review, print, and submit end-of-month reports.
- Manage all accounting transactions & maintain proper documentation of all records.
- Documenting audit records and maintaining appropriate work papers.
- Responsibilities of Fully Procurement, PO prepared, Screening of Requisitions Prior to Forwarding to Place Orders.
- Procurement of Material, Physical Inspection, and Maintaining All Procurement Documents.
- Preparation of Sales VS Expenses Summary on a monthly basis.
- All other operational work assigned by the Studio-Head and Reporting to MD.
Accounts Executive
P.E.S. Institute of Medical Sciences and Research
04.2022 - 02.2023
- Preparation of bank reconciliation statements and Interoperate Reconciliation daily.
- Preparation, Reconcile, review, print, and submit reports to weekly meetings.
- Manage all accounting transactions.
- Reconcile accounts payable and receivable and ensure timely bank payments.
- Review bills and claims for accurate information and Entering data into the company’s database.
- Preparing billing reports and other documents to be provided to the Medical Council.
- Identifying and resolving problems and inaccuracies in date entries.
- Balancing students’ accounts and receiving fees and accounting in institute software along with tally.
- Maintenance of proper documentation of all records.
- All other operational works assigned by HOD.
Accounts Executive
Pani & Associates
03.2019 - 08.2021
- Involved in administration-related work.
- Providing support for clients by learning about and satisfying their needs.
- Maintaining and preparation of client’s books of accounts.
- Enter accounts receivable invoices and receipts in the accounts receivable system.
- Provide requested information regarding invoice payments by staff and vendors.
- Responsible for maintaining the accounts payable department.
- Processed vendor payments by giving priority.
- Responsible for overseeing accounts payables functions.
- Reviewing and reconciling employee expenses on a weekly basis.
- Reconcile, review, print, and submit end-of-month reports.
- Coordination with Banks for All banking-related work.
- Preparation of bank reconciliation statements and Interoperate Reconciliation daily.
- Petty Cash Maintains & Entering Daily Cash & Bank Transaction in Tally.
- Involved in audit-related work, maintaining and documenting audit records.
- Daily contact with client staff and other parties and Reconcile of Vendor books and statements.
- Involved in basic audit procedures field work, vouching, and physical verification.
- E-Filing of TDS returns through online.
- All other operational work assigned by the Head of the company.
Associate Officer – Internal Audit
ICRISAT
09.2015 - 01.2019
- Involved in audit and administration-related work.
- In Audit, involved in basic audit procedures like field work, vouching of selected samples, and physical verification under supervisor’s guidance.
- Maintenance of proper documentation of audit files.
- Documenting audit records and maintaining appropriate work papers.
- Monitoring and follow-up on the implementation of audit recommendations.
- Drafts emails to the auditee, proactively interacts with other departments for administrative work and maintains good coordination with other administrative staff.
- Have a strong work ethic, and a positive attitude and maintain confidentiality of information as needed in the audit function.
- Preparation of PPT slides for meetings, and arrangement of travel plans.
- Assist in preparing Audit Committee reports and agenda papers and maintain Committee meetings and proceedings records.
- Retrieving data from the Sun System, PMQA and do extracts financial data, running the reports on the Sun systems for audit purposes with the superior’s guidance.
- Obtained training in audit documentation Audit software (Trained for documentation of audit work papers in the MKInsight Audit Software).
- Any other responsibilities assigned by the Manager/Head of Internal Audit.
- Recently contributed a lot to the location audit at Addis Ababa Capital of Ethiopia and Nairobi Capital of Kenya.
- ICRISAT is an international organization for science-based agricultural development. Established in 1972, it is an Alliance of the Consultative Group on International Agricultural Research (CGIAR) centers and supported by more than forty-eight governments, foundations, and development banks. To reduce poverty, enhance crop productivity and food security, and protect the environment, ICRISAT research focuses on farming systems and crop improvement.
Sr. Officer – Accounts & Finance
Krishnapatnam Port Co Ltd
11.2011 - 06.2015
Accountant
Aster Infratek Pvt Ltd
09.2009 - 09.2011
Accountant
R. G. Holdings Pvt Ltd
07.2008 - 08.2009
Accountant
Thomas Cook (India)
10.2007 - 06.2008
Accountant
Aster Teleservices Pvt Ltd
06.2005 - 06.2007
Education
Master of Business Administration (MBA) - Business Administration
S. V. University
Tripathi, APBachelor of Commerce - undefined
S. V. University
Tripathi, APIntermediate education - undefined
Vani Jr. College
V. Kota, Chittoor Dist., APSkills
Working knowledge regarding Application packages like MS Office and Tally ERP/Prime
Sound of Knowledge in Excel & Speed by using shortcut Keys and lookup and other formulas
Experience within an Internal or External audit environment and an excellent understanding of auditing techniques
Personal Information
- Date-of-Birth: 05 Dec 1984
- Nationality: Hindu / Indian
- Gender: Male
- Material Status: Married
- Languages Known: English, Hindi, Telugu, Tamil, and Kannada
Section name
- Place: Bengaluru
- Date: (Siva Sankar K.N)
Timeline
Accounts Executive
Fluid Computer Graphics Pvt Ltd
03.2023 - Current
Accounts Executive
P.E.S. Institute of Medical Sciences and Research
04.2022 - 02.2023
Accounts Executive
Pani & Associates
03.2019 - 08.2021
Associate Officer – Internal Audit
ICRISAT
09.2015 - 01.2019
Sr. Officer – Accounts & Finance
Krishnapatnam Port Co Ltd
11.2011 - 06.2015
Accountant
Aster Infratek Pvt Ltd
09.2009 - 09.2011
Accountant
R. G. Holdings Pvt Ltd
07.2008 - 08.2009
Accountant
Thomas Cook (India)
10.2007 - 06.2008
Accountant
Aster Teleservices Pvt Ltd
06.2005 - 06.2007
Bachelor of Commerce - undefined
S. V. University
Intermediate education - undefined
Vani Jr. College
Master of Business Administration (MBA) - Business Administration
S. V. University