Tally Prime
Tejas Kumar M S
Sr. Accounts Executive
Bangalore
Summary
Sr.Executive Accounts & Finance managing financial accounting, GST/TDS compliance, and statutory reporting for multi-entity operations in manufacturing and poultry. Coordinates audit completion, CMA preparation, banking documentation, and working capital support to strengthen month-end close and credit readiness. Supports management with financial analysis, ledger review, and operational controls across farms and business units.
Overview
3
3
Languages
12
12
years of professional experience
Work History
Sr.Executive Accounts & Finance
Komarla Hatcheries (Nanda Group)
01.2025 - Current
- Financial Accounting & Compliance
- Ensured timely completion of statutory compliances, including GST, TDS, PT, EPF, ESIC, and LWF, to uphold regulatory standards.
- Responsible for statutory return filing and regulatory compliance for multiple group entities.
- Conduct periodic ledger scrutiny and review to ensure accuracy before account finalization.
- Monitor compliance deadlines and coordinate with internal stakeholders.
- Audit & Financial Reporting
- Coordinate with statutory auditors and internal auditors for successful audit completion.
- Assisted in quarterly profitability reviews and advance tax liability assessments to inform financial strategy.
- Prepare provisional financial statements for submission to banking institutions.
- Support annual financial closing activities and statutory reporting requirements.
- Banking & Financial Analysis
- Prepare CMA reports and financial analysis for working capital and credit facility requirements.
- Coordinate with banks and valuers for year-end asset valuation and insurance purposes.
- Support CC limit renewal and enhancement documentation.
- Assist management with Annual Operating Plan (AOP) preparation and financial analysis.
- Operational & Management Support
- Provided analytical support to management, facilitating informed strategic decision-making.
- Ensure continuous monitoring and improvement of financial controls and processes.
- From Jan 2025 till date.
Sr. Accounts & Commercial Executive
Katraphytochem India Pvt Ltd
01.2021 - 12.2024
- Oversaw end-to-end accounting operations using Tally ERP, ensuring accuracy and compliance.
- Managed Accounts Receivable and Accounts Payable functions.
- Handled GST, TDS, PT, EPF, ESIC and statutory compliance activities.
- Developed and presented MIS reports, sales analysis, collection reports, and profitability reports to inform strategic decision-making.
- Performed bank reconciliations and ledger scrutiny.
- Compiled and analyzed monthly P&L reports and business performance metrics to support financial planning.
- From Jan 2021 to Dec 2024
Accounts & Audit Executive – (CA- Articleship)
N Ashwin and Company
11.2017 - 12.2020
- Conducted statutory and internal audits to ensure compliance and accuracy of financial reporting.
- Assisted clients in GST, TDS and Income Tax compliance.
- Assisted in ROC filings and regulatory compliance.
- Prepared bank and ledger reconciliation statements to maintain accurate financial records and identify discrepancies.
- Facilitated GST, TDS, and Income Tax compliance for clients, ensuring adherence to regulatory requirements.
- Bookkeeping of allotted clients and Preparations of Monthly MIS.
- Assisted clients in handling IRM & ORM closure for Import & Export.
Admin Cum Accounts Executive
LGC Group
09.2014 - 01.2017
- Maintained accurate books of accounts and daily accounting records to ensure financial integrity.
- Processed payroll and statutory deductions.
- Managed petty cash and expense accounting.
- Processed vendor payments and customer collections to support cash flow management.
- Assisted management with various administrative and accounting functions to enhance operational efficiency.
- From Sep 2014 to 2017
Education
CA IPCC (Drop-out) -
Bangalore Branch of ICAI
Vasanthnagar, BangaloreBachelor of Commerce - undefined
Govt First Grade Degree College
Malleshwaram, Bangalore01-2014
PUC/Class XII - undefined
Govt PU College for Boys
Malleshwaram, Bangalore01-2011
SSLC/Class X - undefined
Kiran High School
Hegganahalli, Bangalore01-2009
Skills
Financial accounting & reporting
Gst & tds compliance
Accounts payable & receivable
Bank reconciliation
Financial statement preparation
Mis reporting & analysis
Budgeting & profitability analysis
Working capital management
Statutory audit coordination
Ledger scrutiny & review
Accomplishments
- Managed statutory compliance across multiple group entities.
- Successfully coordinated statutory and internal audits.
- Prepared CMA reports supporting banking credit enhancements.
- Improved financial reporting accuracy through systematic ledger reviews.
- Delivered timely MIS reports supporting management decision-making.
Software
MS office(Excel,Outlook)
Poloxy and Go 4 Plus(ERP)
Winman & Spectrum Cloud (TDS)
Timeline
Sr.Executive Accounts & Finance
Komarla Hatcheries (Nanda Group)
01.2025 - Current
Sr. Accounts & Commercial Executive
Katraphytochem India Pvt Ltd
01.2021 - 12.2024
Accounts & Audit Executive – (CA- Articleship)
N Ashwin and Company
11.2017 - 12.2020
Admin Cum Accounts Executive
LGC Group
09.2014 - 01.2017
SSLC/Class X - undefined
Kiran High School
PUC/Class XII - undefined
Govt PU College for Boys
Bachelor of Commerce - undefined
Govt First Grade Degree College
CA IPCC (Drop-out) -
Bangalore Branch of ICAI