Supritha Poojary
Bangalore
Summary
A highly motivated professional with 4 years of experience, seeking an opportunity to leverage my skills and expertise to contribute significantly to the achievement of organizational goals and drive continuous professional growth.
Overview
4
4
years of professional experience
Work History
Accounts Executive
Xllent Corporate Services Pvt Ltd
Bengaluru
02.2025 - Current
- End-to-End Accounting: Manage all financial records and transactions.
- Monthly TDS Calculation & Payment: Calculate TDS, generate challans, and upload payments.
- GST Filings: Prepare and file monthly GSTR1 and GSTR3B.
- PT & PF Payments: File monthly Professional Tax and make Provident Fund payments.
- Annual GST Filings: Prepare and file GSTR9 and GSTR9C for the year.
- Vendor & Statutory Payments: Upload payments to vendors and ensure statutory payments are made.
- Advance Tax Calculation: Calculate advance tax, generate challans, and upload payments.
- E-Invoice Generation: Create and upload e-invoices.
- ETDS Return & Form 16A: File ETDS returns and download Form 16A.
- Monthly Budget Preparation: Prepare and review the monthly budget.
- Client Support: Answer client queries and provide clarifications.
- MIS Reports: Prepare monthly reports, including Balance Sheet and P&L statements.
- Forex Calculations: Calculate foreign exchange transactions monthly.
- Prepaid & Depreciation Calculations: Calculate prepaid expenses and depreciation monthly.
- Book Closing Meetings: Schedule and attend monthly book closing meetings.
- Schedule III Report: Prepare reports according to Schedule III requirements.
- Audit Preparation: Finalize books for audit and assist auditors.
Accounts Executive
Golden Group of Companies
Bengaluru
12.2022 - 01.2024
- End to End accounting in Tally
- Update Sales and Vendor Invoices in Tally Prime
- Bank Reconciliation
- Preparing Deprication working
- Prepare Monthly Rental Invoices
- Generate E-Invoices Monthly
- Calculate TDS and File Quarterly
- Prepare Monthly Vendor Outstanding Reconciliation
- File GSTR1 and GSTR3B
- Annual GSTR9 and 9C Work
- Assisted year end Book Closing.
- Other Tasks Assigned by Team Lead
Accounts Executive
Rx Solutions
Bengaluru
10.2021 - 12.2022
- Update Purchase and Sales Bills in Zip ERP
- Prepare Vendor Outstanding
- Follow up on Sundry Debtor Balances
- Update Payables and Receivables
- Bank Reconciliation
- Prepare Vendor and Customer Ledger Reconciliation
- Prepare GSTR1 and GSTR3B Reports
- Prepare Credit and Debit Notes (when needed)
- Generate E-Way Bills
- Maintain Petty Cash
- Assist with Auditing
- Other Tasks Assigned by Manager
Junior Accountant
Charted Accounted firm (Kiran Kumar K)
Bengaluru
10.2020 - 10.2021
- Pass Journal Entries in Tally
- Bank Reconciliation
- Prepare GSTR1 and GSTR3B
- File ETDS Return
- Work on Director's Credit Card Transactions
- Prepare Monthly PT Return
- Monthly GST and TDS Reconciliation
- Assist with Stock Audit
- Assist with Year-End Audit
Education
B Com
Shri Sharada College Basrur
Basrur, Kundapur Taluk, Udupi Dist09-2020
Commerce
Junior College Kundapur - PUC
Kundapura, Udupi Dist 03-2017
High School Administration SSLC
Niveditha High School
Basrur,Kudapura Udupi Dist06-2015
Skills
- Tally Prime
- Zip ERP
- Zoho Books
- Excel
- MS office,Ms Power Points
- Winman Softwere
- Clear Tax
- Geinus
- Saral
Languages
Kannada
First Language
English
Proficient (C2)
C2
Hindhi
Upper Intermediate (B2)
B2
Timeline
Accounts Executive
Xllent Corporate Services Pvt Ltd
02.2025 - Current
Accounts Executive
Golden Group of Companies
12.2022 - 01.2024
Accounts Executive
Rx Solutions
10.2021 - 12.2022
Junior Accountant
Charted Accounted firm (Kiran Kumar K)
10.2020 - 10.2021
B Com
Shri Sharada College Basrur
Commerce
Junior College Kundapur - PUC
High School Administration SSLC
Niveditha High School
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