Hi, I’m
SRINIVAS N K
Accounts Executive
Bengaluru
Summary
To have a value exchange with any organization wish to work with, whereby my potential and capabilities are maximized, in turn contributing to the growth of the firm.
Overview
5
years of professional experience
7
years of post-secondary education
Work History
Artiscien Software solution Pvt LtdBengaluru
Accounts Executive
04.2022 - Current
Job overview
- Maintaining Books of Accounts as per Accounting Standards in Timely Manner, Debtors & Creditors Reconciliation and BRS
- PO & Invoice preparation Payment collection and handling Vendor payments.
- Monthly & quarterly GST workings & compliance.
- Monthly & Quarterly Statutory compliances like TDS, ESIC, PF and PT workings, payments and return filings.
- Accounts reports, MIS reports as per Management requirements and P&L review with budget.
- Payroll handling and issuing form 16/16A
Amazon distributors Pvt Ltd
Accounts Executive
07.2020 - 04.2022
Job overview
- Branch accounting and Reconciliation
- ESIC & PF payments
- Vendor payments along with accounting
- Corporate accounting
- TDS payments and quarterly return filing and issuing form 16A
- Debtors & creditors reconciliation.
Spree Hospitality Indhiranagar Bengaluru
Accounts associate
12.2018 - 07.2020
Job overview
- Posting all payments and receipts in Tally ERP
- Unit reconciliation and obtaining confirmation every quarter basis
- Statutory payments TDS, ESIC and PF payments
- Established well Banking Reconciliation and reporting to MD on daily basis
- Performed in all OTA reconciliation of units and guiding them to account with commission on monthly basis
- TDS reconciliation and GSTR2A reconciliation on quarter basis
- Wipro Procurement tracking, accounting of invoice and billing
- Website payments accounting and distributing as per report
- Vendor payments as per credit period
- Issuing Management fees invoices and Marketing fees invoices.
Ocio hospitalityBangalore
Accounts Executive
07.2018 - 12.2018
Job overview
- Handling unit accounting of sales and expenses
- Update the BRS in tally on regular basis
- Making the vendor payments on credit period basis,
- Petty cash matching with unit books of accounts
- Filing GSTR 1 and 3B on date
Education
The Oxford College of Business ManagementBengaluru, KA
M.COM from Finance
06.2016 - 07.2018
Swami Vivekananda First Grade College Bengaluru, KA
B.COM
05.2013 - 03.2016
Swami Vivekananda First Grade CollegeBengaluru, KA
PUC
04.2011 - 04.2012
G H S SchoolBengaluru, KA
SSLC
04.2010 - 04.2011
Skills
Excel, MS word & power point
Timeline
Accounts Executive
Artiscien Software solution Pvt Ltd
04.2022 - Current
Accounts Executive
Amazon distributors Pvt Ltd
07.2020 - 04.2022
Accounts associate
Spree Hospitality Indhiranagar Bengaluru
12.2018 - 07.2020
Accounts Executive
Ocio hospitality
07.2018 - 12.2018
The Oxford College of Business Management
M.COM from Finance
06.2016 - 07.2018
Swami Vivekananda First Grade College
B.COM
05.2013 - 03.2016
Swami Vivekananda First Grade College
PUC
04.2011 - 04.2012
G H S School
SSLC
04.2010 - 04.2011
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