Thejashekaramurthy H R
Team Leader
Bangalore
Summary
To pursue a career in a dynamic organization that utilizes my existing skill sets while providing good opportunities for both personal as well as professional growth.
Overview
1
1
Language
8
8
years of professional experience
Work History
Team Leader
Unicity Health Private Limited
07.2018 - Current
• Led and managed end-to-end finance and accounting operations while collaborating effectively with cross-functional teams.
• Handled accounts payable (AP), accounts receivable (AR), petty cash management, foreign currency transactions, and bank reconciliations.
• Processed and posted journal entries, accrual entries, and vendor-related accounting transactions in compliance with accounting standards.
• Prepared vendor, customer, and general ledger reconciliations to ensure accuracy and completeness of financial records.
• Prepared and analyzed monthly Balance Sheet schedules and Profit & Loss statements to support management reporting and decision-making.
• Assisted in month-end and year-end financial closing activities, ensuring timely and accurate book closure.
• Managed intercompany transactions and reconciliations with the parent company.
• Prepared and filed GST returns, including GSTR-1, GSTR-2B reconciliation, and GSTR-3B.
• Took initiative in coordinating and completing Statutory Audits and GST Audits, ensuring timely submission of required documentation and compliance.
Education
MBA - Finance
RNS Institute of Technology
01-2014
Skills
Familiar with operating Accounting software Microsoft Navision and Infotrax
Teamwork and collaboration
Problem-solving
Attention to detail
Familiar with Basic Microsoft office tools, Excel skills and functions
Timeline
Team Leader
Unicity Health Private Limited
07.2018 - Current
MBA - Finance
RNS Institute of Technology
ADDITIONAL KEY RESPONSIBILITY
- Responsible for enhancing knowledge training and potential skills in the process.
- Make the follow-up to resolve the vendor's queries and requests.
- Take the initiative to handle Ad hoc activities for adding new updates.
- Keep on maintaining the completeness, accuracy and timeliness in work discipline.
DECLARATION
I, Thejashekaramurthy H R do hereby confirm that the information given above is true to the best of my knowledge.
Date: Yours Faithfully,
Place: Bangalore.
(Thejashekaramurthy H R)