Sowmya T O
Tumakuru
Summary
Organized Senior Executive with knowledge and abilities to coordinate successful promotions. Blends traditional and contemporary techniques to maximise reach and customer acquisition. Offers 4.3 years of experience and excellent planning and problem-solving abilities paired with data-driven mindset.
Overview
5
5
years of professional experience
Work History
Senior Executive
Petunt Food Prosessor Pvt Ltd
08.2023 - Current
- Bank account, Customer and Vendor account reconciliation.
- Performed bank account reconciliations and monitored aging reports.
- Monitor all monthly activity and manage vendor invoicing and prepare financial reports.
- Processing, verifying, and posting receipts for goods sold or services rendered.
- Maintaining billing system.
- Making payments for TDS & GST & Reconciliation.
- Preparation of Cash flow & Aging reports.
- Provided journal entries and performed accounting on accrual basis
Senior Executive
FINADVANTAGE CONSULTING PVT LTD.
01.2022 - 01.2023
- Processing of invoices for payment, purchase order changes and COD approvals.
- Posting of PO and Non-PO Invoices.
- Ensured accuracy of amounts entered into system.
- Protect business against unintentional overpayment.
- Maintained records of all payments made.
- Provided GST, vendor accounts, and bank statement reconciliation.
- Performed twice-daily manual procedures of processing pay cycle.
- Inspected account books and recorded transactions.
Accounts Executive
GK INFRA PVT LTD.
01.2019 - 01.2022
- Generating of Manual invoices as needed
- Keeping track of payments and expenditures such as payrolls, purchase orders, Invoices, and statements
- Post transactions to journals, ledgers, and other records
- Create month-end financial report and distribute it to upper management for further Accounting analysis
- Research and resolve payment discrepancies.
Education
M.Com - Accounting & Taxation -
Tumkur University
Tumkur, Karnataka12.2019
B.com - Accountancy -
Tumkur University
Tumkur, Karnataka12.2017
Skills
- ERP - MS 365, Tally Prime& Eco Green
- MS Excel, MS Office, Power Point, V lookup, Pivot Table
- TDS & GST Payment
- Bank account and Ledger Reconciliation
- GST & TDS Reconciliation
- Attention to detail and accuracy
- Preparation PO & Non PO invoice
Languages
Kannada
Bilingual or Proficient (C2)
English
Bilingual or Proficient (C2)
Hindi
Upper intermediate (B2)
Telugu
Advanced (C1)
Software
Microsoft 365
Tally Prime
Eco Green
Timeline
Senior Executive
Petunt Food Prosessor Pvt Ltd
08.2023 - Current
Senior Executive
FINADVANTAGE CONSULTING PVT LTD.
01.2022 - 01.2023
Accounts Executive
GK INFRA PVT LTD.
01.2019 - 01.2022
M.Com - Accounting & Taxation -
Tumkur University
B.com - Accountancy -
Tumkur University
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