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
6
6
years of professional experience
Work History
Accounts Executive
Artiscien Software solution Pvt Ltd
Bengaluru, Karnataka
04.2022 - Current
- 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
- Reporting the Financial Statements like Income statements, and Cashflow Statements following US GAAP.
- Ensure the Booking keeping records are recorded as per the accounting standards
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
Accounts Executive
Amazon distributors Pvt Ltd
07.2020 - 04.2022
- 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.
Accounts associate
Spree Hospitality Indhiranagar Bengaluru
12.2018 - 07.2020
- 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.
Accounts Executive
Ocio hospitality
Bangalore
07.2018 - 12.2018
- 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
M.COM - Finance
The Oxford College of Business Management
Bengaluru, KAB.COM -
Swami Vivekananda First Grade College
Bengaluru, KAPUC -
Swami Vivekananda First Grade College
Bengaluru, KA04-2012
SSLC -
G H S School
Bengaluru, KASkills
- Statutory Compliances
- Excel, MS word & power point
- Tally ERP
- Quickbooks
- Zoho books
- Budgeting
- Vendor management
- GST
- TDS
- Accrual accounting
Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridImportant To Me
Work-life balanceCareer advancementCompany CultureTimeline
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
M.COM - Finance
The Oxford College of Business Management
B.COM -
Swami Vivekananda First Grade College
PUC -
Swami Vivekananda First Grade College
SSLC -
G H S School
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