SHIVA

PRASAD

BADMI

ad3v8p@r.postjobfree.com

812**-*****

974**-*****

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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