Sushmitha S
Bangalore
Summary
Detail-oriented and reliable Accounts Executive with hands-on experience in managing day-to-day accounting operations, GST compliance, financial auditing, and Tally ERP. Proficient in maintaining accurate sales and purchase records, preparing financial statements, handling statutory filings (GSTR-1, GSTR-3B), payroll processing, and generating E-Way Bills. Adept at voucher entry, bank reconciliations, and document verification with a strong understanding of accounting principles and regulatory requirements. Proven ability to work independently and as part of a team to ensure financial accuracy and organizational compliance.
Overview
3
3
years of professional experience
Work History
Accountant
Ananda Enterprises
Bangalore
05.2025 - 06.2025
- Maintained regular sales and purchase records in Tally, ensuring up-to-date and accurate accounting.
- Prepared and sent sales invoices to buyers on a timely basis.
- Processed payments to buyers and vendors as per the company’s payment schedule.
- Generated E-Way Bills for goods transportation in compliance with GST regulations.
- Filed monthly and quarterly GST returns including GSTR-1 and GSTR-3B.
- Handled monthly payroll processing, including attendance tracking and salary disbursement.
- Prepared Receipts and Payments Vouchers for day-to-day financial transactions.
Auditor
Joseph V G & Associate
Chikmangalore
05.2024 - 04.2025
- Conducted financial audits for dioceses, ensuring compliance with accounting standards.
- Prepared Income & Expenditure Statements, Receipts & Payments Accounts, and Balance Sheets.
- Performed vouching and posting of receipts and payments; maintained Tally accounts for dioceses.
- Monthly Bank concurrent audits of bank transactions and coffee curing operations.
- Managed monthly GST filings, including GSTR-1 and GSTR-3B returns for the company.
Receptionist
Vasan & Smapath
Bangalore
07.2022 - 04.2024
- Reconciled bank statements of partners and ensured accuracy in financial records
- Maintained and updated monthly statements, reporting to the accounts head.
- Managed timely payments for company expenditure and utility bills.
- Handled inward and outward courier documentation and kept the accounts head informed.
- Utilised DSC for filling official documents and compliance related work.
- Created and updated attendance sheet in excel, submitted to HR for payroll processing.
Education
Bachelor of Commerce - Commerce
STJ Women's Degree College
Chikmangalore10-2021
PUC -
STJ Women's PU College
Chikmangalore05-2019
Skills
- Tally software
- GST compliance
- Financial auditing
- Payroll administration
- Bank reconciliation
- Invoice processing
- Record management
- Problem solving
- Effective communication
- Time management
Languages
Tamil
First Language
English
Intermediate (B1)
B1
Kannada
Upper Intermediate (B2)
B2
Timeline
Accountant
Ananda Enterprises
05.2025 - 06.2025
Auditor
Joseph V G & Associate
05.2024 - 04.2025
Receptionist
Vasan & Smapath
07.2022 - 04.2024
Bachelor of Commerce - Commerce
STJ Women's Degree College
PUC -
STJ Women's PU College