T GOPINATH
Bengaluru
Summary
Accomplished Senior Account Executive with a robust history at Oriental Lotus Hospitality Solutions Pvt Ltd., adept in financial records accuracy and GST filings. Excelled in bank reconciliation and tax preparation, showcasing strong analytical and problem-solving skills. Proven track record in enhancing financial processes, evidenced by a significant improvement in accounts reconciliation and reporting efficiency.
Overview
6
6
years of professional experience
Work History
Senior Account Executive
Oriental Lotus Hospitality Solutions Pvt Ltd.
09.2023 - Current
- Prepared documentation, finalized sales and maintained records.
- Reconciled GST data and GST filings.
- Recorded deposits, reconciled monthly bank accounts.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Inspected account books and recorded transactions.
- Preparation reports of accounts receivable.(Age wise)
- Preparation reports of accounts payables.(Age wise)
- Customers ledger reconciliations.
- Preparations reports like(Sales,Purchase,Expenses)
- Tds Deductions and Payments.
- Matched purchase orders with invoices and recorded necessary information.
- Handled day-to-day accounting processes.
- Head office and Branch office accounts maintaining.
- Reporting daily routine work to Manager
- Coordinate with auditors during finalization of accounts.
Accountant
Acs Infra Projects
02.2021 - 01.2023
- Completed daily cash functions like account tracking, payroll cash, and banking reconciliations.
- Maintain Bills Payables and Receivables.
- Manage petty cash and pass necessary journal entries.
- Checking of bills and expenses reports.
- Data entry in tally.
- Payment of taxes.
- Process payments to vendors.
- Preparation of bills (Urd, Labour, Raw materials)
- Maintain day to day site data.
- MIS reports generation as per business needs.
- Knowledge of GST returns filings.
Accountant
Sri Chaitanya Educational Institutions
02.2019 - 02.2021
- Regularly updating and organizing student fee data.
- Managing and recording stock books.
- Responsible for handling and maintaining petty cash.
- Efficiently collecting fees from students.
- Successfully facilitating the sale of books and uniforms.
- Preparation and generation of detailed reports on stock, purchases, and returns.
- Ensuring accurate records in Inward and Outward Stock books.
- Proficiently handling various administrative tasks.
- Track and report on electrical and generator usage on a daily basis
- Assigning bus transportation routes for efficient operations
- Collaborating with a day sheet incharge to finalize accounts.
- Providing guidelines and training to newly joined Store incharge and accountant.
Education
Bachelor of Commerce -
K L E Society’s College of Commerce
Gangawati, India01-2018
PUC -
K L E Society’s College of Commerce
Gangawati, India01-2015
SSLC -
Sri Kendhole Ramanna High School
Gangawati, India01-2013
Skills
- Invoice Processing
- Tax Preparation
- Bank Reconciliation
- Financial records and reporting
- Accounts Payable
- Data Entry
- Account Reconciliation
- Accounts Receivable
- MS-Office(Word,Excel, PowerPoint)
- Tally Prime & ERP 90
Languages
English
Intermediate (B1)
Kannada
Advanced (C1)
Telugu
Advanced (C1)
Timeline
Senior Account Executive
Oriental Lotus Hospitality Solutions Pvt Ltd.
09.2023 - Current
Accountant
Acs Infra Projects
02.2021 - 01.2023
Accountant
Sri Chaitanya Educational Institutions
02.2019 - 02.2021
Bachelor of Commerce -
K L E Society’s College of Commerce
PUC -
K L E Society’s College of Commerce
SSLC -
Sri Kendhole Ramanna High School
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