Venkatesh M
Doddaballapur
Summary
I have a total experience of 9+ years and as a Finance Executive with 4+ years of experience of ledger processes, account reconciliations, and streamlining accounts. To work in an organization that provides me with a platform to utilize my skills and abilities and achieve personal & organisation’s growth intellectually, socially, and financially.
Overview
11
11
years of professional experience
Work History
Senior Accountant
Gandhi Institute of Technology and Management, Nagadenahalli, Doddaballapur
Doddaballapur
01.2017 - 06.2024
- Preparation of proposal for funds from Head Office
- Preparation of Bank Reconciliation Statements
- Monitoring of day-to-day transactions and verification of vouchers
- Providing information & Support to internal and Statutory Auditors
- Preparation of daily expenses vouchers and making payment of various bills
- Follow Up on Outstanding debts
- Provide outstanding statements of Debtors
- Bills verification & passing for payments
- Making salary of employee for organization
- Manage Accounts team
- Monitoring preparation of statements including Trial Balance, P & L A/c, Client Outstanding, Account Receivable / Payable, General Ledger, Receivable Management, Balance Sheets on monthly as well as annual basis
- Preparation and process electronic fund transfers Like NEFT & RTGS
- Maintaining banking functions, including Bank Reconciliation Statement
- Making payment of statutory compliance of PF, ESIC, P
- Tax and TDS with posting journal vouchers
- PACT Revenue ERP (Accounting software)
- PFMS Government scheme expenditure maintenance through web.
ACCOUNT ASSISTANT
Govardhan Overseas Pvt Ltd Db Pur
01.2015 - 02.2016
- Preparation of proposal for funding from Head Office
- Perform basic cash handling
- Preparation of daily report
- Preparation of periodic reports, financial statements and records on center projects, progress, status or other special reports for management
- Making the salary of the employee for the organization Prepare presentations
- Coordinate the collection and preparation of spreadsheets and reports
- Prepare expense reports and submit in accordance with the current expense reporting policies
- Providing information & Support to internal and Statutory Auditors.
ACCOUNT ASSISTANT
SSPCA (I) Bangalore Rural Dist, Doddaballapur
Doddaballapur
01.2013 - 01.2015
- Preparation of Bank Reconciliation Statements
- Monitoring of day-to-day transactions and verification of vouchers
- Providing information & Support to internal and Statutory Auditors
- Assets
- Bank Reconciliation
- Payroll & Employees Benefits Value-Added Tax (VAT)
- Preparation of daily expense vouchers and making payment of various bills Provide outstanding statements of Debtors
- Follow Up on Outstanding debts
- Bills verification & passing
- Preparation of various reports like daily report, monthly reports through MS-excel and sending mails to concerned officers.
Education
M.COM -
GITAM University
12.2018
B.COM -
Seshadripuram College, Bangalore University
05.2015
PGCETA -
SRI SAI PRATHIKSHA COMPUTER ACADEMY
01.2015
P.U.C. -
MABL. P U College
03.2011
S.S.L.C. -
Bindu High School Kantanakute
03.2009
Skills
- Microsoft Office
- SAP (System Application Product SD Module)
- COF (Customer order fulfillment)
- Tally ERP-9
- Communication
- Leadership
- Handling pressure
- PACT RevenU
Personal Information
- Father's Name: Muniyachari
- Date of Birth: 06/15/1992
- Nationality: Indian
- Marital Status: Married
Occupation
Finance & Accountant
Disclaimer
I hereby declare that all the information given above is true and correct to the best of my knowledge.
Languages
English, Kannada, Telugu, English, Kannada, English, Urdu, Kannada, Hindi, Telugu, English, Kannada
Timeline
Senior Accountant
Gandhi Institute of Technology and Management, Nagadenahalli, Doddaballapur
01.2017 - 06.2024
ACCOUNT ASSISTANT
Govardhan Overseas Pvt Ltd Db Pur
01.2015 - 02.2016
ACCOUNT ASSISTANT
SSPCA (I) Bangalore Rural Dist, Doddaballapur
01.2013 - 01.2015
M.COM -
GITAM University
B.COM -
Seshadripuram College, Bangalore University
PGCETA -
SRI SAI PRATHIKSHA COMPUTER ACADEMY
P.U.C. -
MABL. P U College
S.S.L.C. -
Bindu High School Kantanakute
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