Senior Accountant Accounts Receivable
Resume:
Technical Skill Set
Contact
Education
Phone
************@*****.***
No.72, 5th Cross,
Jyadevanagara,Metagalli
Mysore-16
Address
Nagendra S SENIOR ACCOUNTANT
Experience
D.Banumaiah's college
of Commerce and Arts
2013 -B.com -61%
2015-M.com- 60%
Key Skills
University of Mysore
Karnataka State Open
University
Audit
Invoicing
Billing
Reconciliation
Tax Report
Accounts Receivables
Accounts Payables
P&L statement
Balance Sheet
Fixed Asset Shecdule
Finalization of Accounts
GST,VAT,TDS and WHT
Language
English
Hindi
Kannada
Tally. ERP 9
MS office
G suite
Lucid Promis
Oracle NetSuite
2020-Present Senior Accountant - Vessel Management Pvt Ltd(Unit of Solas Marine Services Group) Mysuru,India and Dammam,Kingdom of Saudi Arabia Dedicated Senior Accountant with over 10 years of experience in financial reporting, budgeting, and analysis. Proven track record of improving efficiency and streamlining processes to increase profitability. Skilled in managing complex accounting operations and ensuring compliance with regulatory requirements. Strong communicator with a knack for building and maintaining relationships with clients and stakeholders. Loyal and trustworthy professional committed to delivering accurate and timely financial information. 2016 -2020 Accounts Executive - Spree Roopa Elite,Mysuru This role encompasses a diverse set of financial tasks including processing vouchers for purchases, sales, payments, and receipts. It involves preparing monthly salary sheets and managing statutory dues like PF, ESIC, and PT. Additionally, responsibilities include maintaining cash and bank transactions, handling petty cash, recording employee expenses, and preparing daily sales reports.
This multifaceted role centers around efficient financial coordination and reporting within the organization. Key responsibilities include preparing invoices for contract clients and ensuring timely delivery orders through close coordination with stores and execution teams. Additionally, liaising with customers to address any invoice-related issues is crucial for maintaining strong relationships.
On the procurement side, the role involves preparing purchase vouchers for various types of goods and services, both locally and overseas, and coordinating with stores and the purchase department. Liaising with suppliers to resolve payment issues ensures smooth transactions.
Furthermore, managing accounts receivable aging reports and coordinating with the sales team for timely receipt collection are essential for cash flow management.
Monthly activities include finalizing branch accounts ledgers, reconciling import transactions, and preparing VAT, WHT, and fixed asset reports. Moreover, preparing monthly Profit & Loss statements, reconciling bank accounts, and conducting branch audits are vital for financial transparency and compliance. Overall, this role demands meticulous attention to detail, effective communication skills, and proficiency in financial management to ensure the organization's financial health and regulatory compliance. Furthermore, tasks involve preparing Aging of AP & AR reports, ensuring timely billing to clients, and processing payments. Other duties include preparing monthly bank reconciliation statements, reconciling OTA payments and commission bills, finalizing accounts, and assisting in Profit & Loss statements and budget preparation.
Moreover, reconciling bank statements, preparing monthly GST (GSTR-1 and GSTR-2), and TDS reports are crucial for tax compliance. Overall, this role demands attention to detail, proficiency in financial management, and the ability to handle various responsibilities
2012-2016 Chamundi Udyog, Mysuru
Vessel Management Pvt Ltd
1.Migration from VAT 5% to 15%
2. Assisted in Moving Finalization of accounts
to ERP Package(Oracle NetSuite) from Tally
3.Assisted in Finalization of accounts of
the last 3 years .
4.Assisted in implementation of E- Invoice as per ZATCA Spree Roopa Elite,Mysuru
1.Migration from VAT to GST
2. Regrouping Entire ledger Structures
3. Implemented Simplified
Inventory System in PMS
Special Undertakings
This role encompasses comprehensive financial responsibilities, including processing vouchers for purchases, sales, payments, and receipts with precision and accuracy. Additionally, it involves preparing detailed reports on accounts payable and accounts receivable to facilitate informed decision- making. Coordinating with operations staff to ensure timely invoicing and following up on payments is crucial to maintain smooth financial operations. Moreover, the role involves preparing Credit Notes and Debit Notes in compliance with financial regulations. It also entails maintaining meticulous records of cash, bank transactions, and electronic transactions, including preparing cheques, cash vouchers, and bank vouchers. Furthermore, the position requires expertise in preparing VAT returns and accurately calculating Tax Deducted at Source (TDS) for contractors. Overall, this role demands a keen eye for detail, strong organizational skills, and proficiency in financial management processes to ensure the financial stability and compliance of the organization.
DOB : 8th May 1993
Status : Single
Father : Srinivasa
Nationality : Indian
Personal info
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