Accounts Payable Financial Reporting
Resume:
SHIVA
PRASAD
BADMI
****************@*****.***
Gokul Nilaya, D. No 42, 7th Main
19th C Cross, BTM layout 2nd
Stage, Bangalore - 560076
SKILLS
• Accounts management
• Interpersonal skills
• Accounts payable and receivable
• Analytical thinking
• Financial management
• Financial reporting
• MS Office Suite
• Compliance management
EDUCATION
Vijayanagara Sri Krishnadevaraya
University
Ballari, KA • 05/2015
Bachelor of Commerce: Accounting
and Finance
Department of Pre - university
Education
Bangalore, KA • 03/2012
Karnataka Secondary Education
Board
Bangalore, KA • 03/2010
Personal Details
Date of Birth : 05 June 1994
Gender : Male
Nationality : Indian
Marital Status : Single/unmarried
Languages : English, Hindi, Kannada
Telugu
PROFESSIONAL SUMMARY
Multi-tasking professional well-known for successfully turning problematic customer accounts into ongoing, lucrative contracts. Pursuing an Accounts & Compliance Executive role where hard work and dedication will be highly valued.
WORK HISTORY
Mantis Technologies Private Limited - Accounts Executive Bengaluru, KA • 01/2016 – 01/2018
K Rajasekhar & Co – Chartered Accountants - Accounts and Compliance Executive
Ballari, KA • 02/2018 – 03/2021
G V Sunder & Co – Chartered Accountants – Senior Audit and Accounting Assistant
Bangalore – 05/2021 – 10/2023
• Monitored, verified, and approved invoices and reviewed balances using financial software to assess balance sheet for variances.
• Compilation of data for filing of forms for TDS and GST
• Filing of forms of TDS, ESI, PT, ROC & GST monthly and annual return
(GSTR-9 and 9C)
• Updated, reconciled, and resolved issues with computerized accounting system.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each on daily basis.
• Entered financial information and payments to guarantee accurate and on-time payments for employees and vendors.
• Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each day.
• Input all relevant transactions and supervise properly within accounting system.
• Preparing a MIS report on a monthly and quarterly basis.
• Preparation of Projected financials.
• Statutory audit, tax audit, and GST audit of corporate and non- corporate assesses having the business across various fields.
• Couchbase India Private Limited: [ Duration – January to April 2023] – Handled the Account payables, Monthly provision and accrual workings, Concur Expenses Management Reconciliation in Oracle, Vendor Requisition Approval and supported to APAC and EMEA Counties.
CERTIFICATIONS
• Certification in Tally ERP 9.0
.
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