Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Disclaimer
Timeline
Generic

Sunil Shetty

Finance Specialist
Bengaluru

Summary

Experienced MBA graduate with over 6.5 years of diverse industry experience in Ecommerce, Information Technology, Architecture, and Event Management sectors. Currently contributing to an Information Technology startup focused on revolutionizing the audio entertainment landscape through innovative audio series. Proven track record in scaling work processes, optimizing operations, and conducting strategic analysis to drive business growth.

Overview

9
9
years of professional experience
5
5
years of post-secondary education
3
3
Languages

Work History

Finance Specialist

Pocket FM Private Limited
Bengaluru
06.2024 - Current
  • i) Preparation of prepaid & Provisions expenses schedule and posting entries and MOM Number Analysis
  • ii) Preparing department wise provision schedule, reversal of provision of proceeding month
  • iii) Trade payable ageing & Analysis payable for old balance outstanding
  • iv) Preparation of MIS schedules and variance analysis of expenses with Regional Cost Break up.
  • v) Mapping regions in cash outflow for marketing expenses
  • vi) Mapping of regions for P&L to business finance and explaining reason for variances if any
  • vii) GL mapping for onboarding of vendor in Oracle & Recon
  • viii) Statutory audit: Samples extraction for statutory audit & Providing necessary support to auditors for their routine queries related to expenses
  • xi) Reconciliations: a) Tally vs Oracle TB numbers mapping b) Customer & Vendors GL
  • x) Oracle: PO & vendor bill raise Check and approve
  • xi) Credit Card: Workings & Analysis
  • xii) Revenue Share working and Analysis

Senior Associate - Finance & Accounts

SugarBox Networks
Bengaluru
02.2023 - 06.2024
  • GST: MIS, GST recon, Payments, GST filling
  • TDS: MIS, Data Update, Reconciliation, Payments & Returns
  • GSTIN registration & Filling Clarifications
  • Business MIS report & P&L Preparation
  • Revenue & Billing Analysis
  • Provisions & Fixed asset register
  • Sales & Purchase Data work + MIS Analysis
  • Debtors and Creditor Ledger Reconciliation & Analysis
  • Yearly book closer Audit works & reports required by regulatory authorities
  • Outward Remittance & Credit Card Maintenance.
  • Bank Payment & related works

Senior Accounts Executive

Arzooo
Bengaluru
11.2019 - 02.2023
  • Bolstered Communication, data arrangements (Due Diligence) with Clients to understand their specific needs, resulting $7.5M Series "A" & $70M Series "B" Fund raising.
  • Worked Closely with Founders & Auditors
  • Under Banking: Account Activation, Documentation, Negotiation & Process Set-up with CMS service & Vendor On-boarding.
  • GST: GST reconciliation, New Registrations, Documentation, GST Query response, GST filling
  • TDS: Data Update, Reconciliation, Payments & Returns
  • PT & PF: Data Update, Reconciliation, Payments
  • Managed payroll about 250 employees with help of HR & Tools
  • Accounts payable and Accounts Receivable
  • Bank Reconciliation, Sales, Purchase Accounting with Analysis
  • Debtors and Creditor Ledger Reconciliation, With Logistic cost, payroll & Expenditure analysis
  • Books closure works managed with Team Members and Auditors
  • Investment Fund receipts FDI filling managed with CS.
  • Regular Payment & Budget Preparation for Daily, monthly & Year.
  • Managed & Executed daily Cash-flow & Profit and Loss account Preparation.

Accounts Executive

Minds Work Consulting
Bengaluru
04.2018 - 11.2019
  • Maintaining Books of Accounts for the Day-to-Day Business Transactions in Tally.ERP9 Software which effect on Trial Balance, P&L A/c, Balance Sheet, Receipts & Payments & Journal entries.
  • Preparing Bank reconciliation Statement (BRS).
  • Raising Bill, Following-up for Payment.
  • Time-lime for Company loans EMI (Monthly Basis's)
  • Preparation of Monthly statement Cash-inflow & Cash-outflow.
  • Taking Care of Statutory: GST online payments and Returns
  • TDS online payment and Returns PT online payment
  • Maintaining the petty cash and cash payment.
  • Co-ordination with Charted Accountants / Auditors, Company Secretary & Banks

Junior Accountant

Take a Break
Bengaluru
10.2016 - 03.2018
  • To maximize Market share in Banking channel
  • Maintaining Books of Accounts for the Day-to-Day Business Transactions in Tally.ERP9 Software which effect on Trial Balance, P & L A/c, Balance Sheet, Receipts & Payments & Journal entries.
  • Maintaining Inventory, Preparing Bank reconciliation Statement (BRS).
  • Tax calculations GST & Maintaining the petty cash and cash payment.
  • Worked and prepared events travel itinerary & Bookings

Education

MBA - Finance

NMIMS University
01.2021 - 01.2023

BCOM - Finance

Bengaluru University
01.2013 - 01.2016

Skills

  • Income statements

  • Tax Returns

  • GL Accounting

  • Audit Assistance

  • DD works

  • Vendor Management

  • Team management

  • MIS

  • Financial statement analysis

  • Ethics

  • professional

  • Microsoft word

  • Excel

  • PPT

  • Tally-ERP9

  • QuickBooks

  • Oracle: NetSuite

  • Winman

Accomplishments

  • Award for Emerging talent, Arzooo, 2020-21
  • Awarded for Resolved product issue through consumer testing

Interests

Listening to music
Nature care
Societal issues
Volunteerism
Blogging or reading
Traveling
Exercising and healthcare
Badminton
Sometimes Cooking

Disclaimer

I hereby declare that the above written particulars are true in the best of my knowledge and belief.

Timeline

Finance Specialist

Pocket FM Private Limited
06.2024 - Current

Senior Associate - Finance & Accounts

SugarBox Networks
02.2023 - 06.2024

MBA - Finance

NMIMS University
01.2021 - 01.2023

Senior Accounts Executive

Arzooo
11.2019 - 02.2023

Accounts Executive

Minds Work Consulting
04.2018 - 11.2019

Junior Accountant

Take a Break
10.2016 - 03.2018

BCOM - Finance

Bengaluru University
01.2013 - 01.2016

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Sunil ShettyFinance Specialist