Srinath S
Bangalore
Summary
Responsible and motivated student ready to apply education in the workplace. Offers excellent technical abilities with software and applications, ability to handle challenging work, and excellent time management skills.
Overview
4
4
years of professional experience
Work History
Asst. Manager of Accounts and Finance
Kalpavriksha Logitech Services Pvt Ltd
Bangalore
04.2022 - Current
- Prepared monthly financial statements and reports, including balance sheets and profit and loss statements.
- Assisted in the development of budgets for all departments and monitored performance against budget goals.
- Analyzed variances between actual and budgeted results, investigated reasons for differences, and recommended corrective actions to management.
- Monitored accounts receivable activities, ensuring timely payments from customers.
- Conducted internal audits to ensure compliance with accepted accounting principles.
- Supervised a team of accounting professionals in their daily tasks related to accounts payable and receivable, payroll processing, bank reconciliations, general ledger postings.
- Developed policies and procedures to improve operational efficiencies within Accounts Payable and Receivable departments.
- Resolved customer inquiries regarding billing issues or payment discrepancies in a timely manner.
- Provided training on proper use of accounting software and systems to staff members as needed.
- Collaborated with other departments to ensure accurate data entry into the company's financial system.
- Maintained records of fixed assets inventory and depreciation schedules.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Developed or analyzed information to assess current or future financial status of firms.
- Created financial management mechanisms to minimize financial risk to business.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Analyzed actual financial results to budget, preparing variance reporting to functional groups.
- Reviewed journal entries prepared by staff accountants prior to posting in the general ledger system.
- Performed month-end closing activities such as accruals and amortization calculations.
- Created detailed audit trails for external auditors during annual financial reviews.
- Reconciled intercompany transactions between multiple entities on a monthly basis.
- Managed the preparation of tax returns with outside CPA firms.
- TDS & TCS Monthly Payments and Quarterly Filings.
- TDS Reconciliation with Form 26AS. Issuance of form 16A/B to employees and vendors.
- GSTR 1 & 3B monthly filings and reconciliations with books
- GSTR2A/2B Reconciliations with Books.
Accountant
Shakti Trendz Pvt Ltd
Bangalore
08.2020 - 03.2022
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Prepared monthly closing entries for multiple companies' books of records.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
Articled Assistant
Santhoshi and Co.,
Vijayawada
03.2017 - 06.2019
- Developed and maintained a filing system for the office.
- Participated in audits conducted by external auditors ensuring compliance with all applicable laws and regulations.
- Attended training sessions related to accounting procedures which included updating internal policies and procedures manuals.
- Ensured complete adherence to company's policies while carrying out day-to-day activities.
Articled Assistant
Yogeesha and Co.,
Bangalore
02.2016 - 01.2017
- Developed and maintained a filing system for the office.
Education
B.Com - Accounts And Human Resources Specialized
07-2015
2nd PUC Commerce
04-2012
- Scored 80%
10th Standard
05-2010
- Scored 74%
- Best Student of the year @ 9th std.
- Scored 122/125 in Kannada top in town.
CA - IPCC - PURSUING
Skills
- Bank Reconciliation
- Financial statement preparation
- Audit Support
- Microsoft Excel
- Tally Prime
- Tax Preparation
- Expense Tracking
- Invoice Processing
- Cash Flow Management
Languages
English
Upper Intermediate
B2
Kannada
Proficient
C2
Telugu
Proficient
C2
Hindi
Intermediate
B1
Awards
- Best Employee - Debutent of the year - 2021-22
Hobbies
- Traveling
- Listening Music
- Farming at free time
- Riding
Trainings
- Information Technology Trainings
- Orientation Programme
Timeline
Asst. Manager of Accounts and Finance - Kalpavriksha Logitech Services Pvt Ltd
04.2022 - Current
Accountant - Shakti Trendz Pvt Ltd
08.2020 - 03.2022
Articled Assistant - Santhoshi and Co.,
03.2017 - 06.2019
Articled Assistant - Yogeesha and Co.,
02.2016 - 01.2017
Sri Bhagawan Mahaveer Jain College - , B.Com - Accounts And Human Resources Specialized
Sri Bhagawan Mahaveer Jain College - , 2nd PUC Commerce
St. Anne's High School - , 10th Standard
ICAI - , CA - IPCC - PURSUING
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