Vishwanath Patil
Bengaluru
Summary
Passionate about transforming financial data into actionable insights.Motivational leader and problem-solver with supervisory, team building and customer service skills. Experience stepping into roles and quickly making positive changes to drive company success. Focused on using training, monitoring and morale-building techniques to maximize employee engagement and performance.
Overview
6
6
years of professional experience
Work History
Assistant Manager
Pierian Services Pvt Ltd
Bengaluru
01.2024 - 11.2024
- Developed and implemented new accounting procedures to improve accuracy and efficiency.
- Reviewed monthly financial statements for accuracy, completeness, and conformance to generally accepted accounting principles.
- Assisted in the preparation of annual budgets and forecasts.
- Prepared journal entries, reconciled accounts, and prepared financial reports.
- Maintained compliance with applicable federal, state, local laws, regulations, and standards.
- Performed month-end closing activities including account reconciliations.
- Generated various financial reports, such as balance sheets, income statements, and cash flows, for review.
- Reviewed general ledger accounts for accuracy prior to month end close process.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
Assistant Manager
SBA Business Solutions Pvt. Ltd.
Bengaluru
01.2023 - 12.2023
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management, and expense reporting oversight.
- Delegated tasks to team members based upon skill level.
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Provided guidance on taxes such as sales tax returns and year end finalization.
- Assisted in developing budgeting processes for improved forecasting accuracy.
- Researched complex accounting issues and provided solutions to management team.
- Maintained accurate records of payroll information including wages, deductions, bonuses.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Oversaw cash flow, controlled costs and financial matters.
- Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and payroll processing and compliances.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Senior Executive
SBA Business Solutions Pvt. Ltd.
Bengaluru
10.2021 - 12.2022
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Delegated tasks to team members based upon skill level.
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Identified areas of improvement in the existing accounting system and recommended changes accordingly.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Provided guidance on taxes such as sales tax returns and year end finalization.
- Assisted in developing budgeting processes for improved forecasting accuracy.
- Researched complex accounting issues and provided solutions to management team.
- Maintained accurate records of payroll information including wages, deductions, bonuses.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Oversaw cash flow, controlled costs and financial matters.
- Produced accurate and compliant financial statements, reports, documentation and budget frameworks.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and payroll processing and compliances.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
Accounts Associate
SBA Business Solutions Pvt. Ltd
Bengaluru
01.2020 - 09.2020
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Reconciled bank accounts on a regular basis.
- Assisted with accounts receivable activities such as invoicing, collections, and deposits.
- Performed account analysis and reconciliations, including bank statements and inter-company general ledger accounts.
- Processed journal entries for accruals, amortization and other adjustments.
- Reviewed customer accounts to ensure accuracy of billing information and payment terms.
- Generated monthly financial reports for internal stakeholders and external auditors.
- Assisted in the preparation of annual budgets and forecasts.
- Assisted with payroll processing by entering employee hours into the system.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Reconciled or entered report discrepancies found in financial records.
- Prepared daily cash flow statements for management review.
- Assisted in the preparation of monthly financial statements and reports.
Accounts Executive
Soatech Solution Pvt Ltd.
Bengaluru
08.2020 - 01.2021
- Assisted in the preparation of financial statements, budgets and forecasts for the company.
- Managed customer accounts by providing accurate invoices and payment information.
- Reconciled bank accounts on a monthly basis to ensure accuracy of records.
- Processed payrolls accurately and efficiently while ensuring compliance with all applicable laws and regulations.
- Performed month-end closing activities such as journal entries, accruals, reconciliations.
- Provided support in the preparation of annual audits by external auditors.
Audit Assistant
Padakannaya & Co
Bengaluru
05.2019 - 06.2024
- Performed financial analysis to identify discrepancies in accounting data and created reports to document findings.
- Conducted audit tests to evaluate internal control systems and assessed accuracy of financial records.
- Assisted with the preparation of audit working papers, including gathering supporting documentation for testing purposes.
- Reviewed client's general ledger accounts and reconciled account balances on a monthly basis.
- Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
- Analyzed business processes and procedures to ensure compliance with GAAP guidelines.
- Researched technical accounting issues related to transactions recorded by clients.
- Reviewed client's legal documents including contracts, leases, deeds., ensuring accuracy of information contained therein.
Education
IPCC -
Institute of Chartered Accountants of India
New Delhi, India01.2019
Bachelor of Commerce - Financial Accounting And Taxation
Gulbarga University
Gulbarga06.2014
Skills
- Financial Analysis
- Business Forecasting
- Performance Analysis
- Budget Forecasting
- Management Accounting
- Financial Budgeting
- Staff Training
Languages
Kannada
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Accounting Software
- QuickBooks Online
- NetSuite
- Tally
Timeline
Assistant Manager
Pierian Services Pvt Ltd
01.2024 - 11.2024
Assistant Manager
SBA Business Solutions Pvt. Ltd.
01.2023 - 12.2023
Senior Executive
SBA Business Solutions Pvt. Ltd.
10.2021 - 12.2022
Accounts Executive
Soatech Solution Pvt Ltd.
08.2020 - 01.2021
Accounts Associate
SBA Business Solutions Pvt. Ltd
01.2020 - 09.2020
Audit Assistant
Padakannaya & Co
05.2019 - 06.2024
IPCC -
Institute of Chartered Accountants of India
Bachelor of Commerce - Financial Accounting And Taxation
Gulbarga University
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