Experience

peenya industrial gases pvt ltd

• 1 - 100 Employee

• Assistant Manager

  • Oct 2022 - Present

  Gas manufacturing Gas manufacturing



Capgemini technology services india pvt ltd

• Bengaluru, Karnataka, India

• Senior Associate

  • Oct 2019 - Sep 2022

   Preparing & finalizing expense analysis as entity wise.  Provide assistance on various other day-to-day accounting and other related matters as and when required  Preparing & Analysing of T&E Provisions & Accruals Workings  Timely preparation of month end closure workings, journals & provisions for T&E  Timely preparation & submission of Monthly GL reconciliations  Preparing Employees travel advance analysis & refund analysis  Co-ordinate with employee & tracking travel advance after travel end date as per ageing analysis  Preparing & Analysing T&E expense summary timely sending for write off & recharges.  Supporting to EY Audit team by performing to resolving the errors & queries. Show less



NANDANA HEALTH CARE SERVICES (INDIA) PRIVATE LIMITED

• India
• Hospitals and Health Care
• 1 - 100 Employee

• Accountant

  • May 2018 - Jul 2019

  Accounting AP Invoices & expense bills, utility bills etc handling of petty cash Handling of Accounts payable Accounting AP Invoices & expense bills, utility bills etc handling of petty cash Handling of Accounts payable



BVG India Limited

• India
• Facilities Services
• 700 & Above Employee

• Senior Account Executive

  • Dec 2016 - Apr 2018

   Handling of cash & banking day transactions  Processing of monthly salaries & wages.  Maintaining branch accounts & Inter-company reconciliation  Prepare, verify, and process invoices for sales or services rendered.  Handling Inventory and stocks accounting, support with pricing and costing.  Timely Preparation & reporting of MIS Reports- sales, Collections, outstanding statements, Financial statements, stock statements, Inter branch stock statements, inflow & outflow statement, Staff reimbursement report, etc.  Preparing periodic reports to compare budgeted costs to actual costs & coordination with other deportments of organization.  Coordinating with auditors & Providing all the required data & documents for the purpose of audit.  Knowledge of GST  Taking care of TDS deductions & Compliances  Investigate and reconcile discrepancies when they occur Show less



Hexa techocraft india Pvt ltd

• Bangalore

• Account Officer

  • Jan 2014 - Dec 2016

  Handling of Bank & Cash day-to-day transactions  Preparation of Bank Reconciliation Statements  Verifying all Invoices, expense bills, utility bills etc & Accounting all Journal entries in Tally  Responsible for maintaining and analyzing the ledger accounts  Preparing, pocessing of monthly salaries & wages  Maintaining branch accounts & Inter-company reconciliation.  Handling Inventory and stocks accounting, support with pricing and costing.  Preparing and tracking Purchase orders & Liaison with customers & suppliers  Maintenance of Fixed Asset Register and depreciation.  Handling Accounts Payable, Accounts Receivable and General Accounts.  Timely Preparation & reporting of MIS Reports- Sales, Collections, outstanding statements, Financial statements, stock statements, Cash inflow & outflow statement, Staff reimbursement report, etc.  Coordinating with Auditors & Providing all the required data & documents for the purpose of audit.  Coordinating with customs agent for Import -Customs clearance process  Taking care of TDS deductions & Compliances.  Making use of technology to develop, implement, modify, and document record keeping and accounting systems  Preparing and analyzing accounting records and financial statements reports Show less



KARLE INTERNATIONAL PRIVATE LIMITED

• India
• 1 - 100 Employee

• Accountant

  • Dec 2011 - Jan 2014

   Handling bank transactions  Book Keeping  Accounting purchase invoices  Working & Analysing on Fixed Assists & Co-ordinate with Internal Auditors  Handling bank transactions  Book Keeping  Accounting purchase invoices  Working & Analysing on Fixed Assists & Co-ordinate with Internal Auditors