Headline

Senior Finance Executive | Accounting & Finance Professional | Proficient in GST & TDS Filing

About

As an Accounting & Finance Professional, I specialize in Financial Reporting, GST & TDS Compliance With hands-on experience in Bank Reconciliation, and Month-End Closing, I ensure timely and accurate financial operations. My expertise includes Vendor & Customer Ledger Reconciliation, Fixed Assets Accounting, and Expense Management. Key Skills: • Financial Reporting & Analysis • GST & TDS Return Filing • Bank Reconciliation (BRS) • Month-End Closing I am passionate about optimizing financial processes and staying updated with the latest tax regulations and financial tools. My goal is to contribute to organizational success by ensuring compliance, accuracy, and efficiency in financial operations.

Location

Bengaluru

Work experience

Senior Finance Executive at GreenTick Value Services Pvt Ltd., Nov 2025 - Present · 7 mos, India, Maintained accurate bookkeeping records and financial documentation Handled TDS calculation, filing, and compliance activities Prepared and filed GST returns in accordance with statutory requirements Managed Professional Tax (PT) filing and related compliance Provided audit support by preparing financial data and coordinating with auditors

Accountant at TRIDENT BHUMI PROJECT PVT.LTD, Dec 2022 - Sep 2025 · 2 yrs 10 mos, India, ➢ Accounts Payable - Purchase Bill accounting in tally - Vendor Data monitoring in Excel - Reconciliation of ITC - Ledger Reconciliation - Vendor Management - Invoice Processing - TDS Payment & Filing - GST Computation & Filing - Petty Cash Handling ➢ Accounts Receivable - Sales Bill and Documentation - Customer Data monitoring in Excel - Follow ups for payment with Customer - Preparation of receipt for the receivables - Preparation of Cost Sheet , Agreement Draft and Sale deed drafts. ➢ Bank Reconciliation ➢ Interacting with Customer Lawyer’s regarding legal documentation & further procedure for sales registration

Accountant at Akash Enterprises Mineral water, Nov 2021 - Nov 2022 · 1 yr 1 mo, Accounts Payable & Accounts Receivable - Purchase Inward - Vendor Payment - Sales Bill and Documentation - GST Computation - Bank Expenses and Cash Expenses - Bank Reconciliation

Trainee at Florentine Business Solution Private Limited, Jan 2021 - Oct 2021 · 10 mos, India, Purchase Bill accounting in Tally Sales Bill accounting in Tally Vendor Payements accounting in Tally Vendor Data monitoring in Excel Vendor Ledger Reconciliation Cash Book monitoring in Excel and accounting in Tally Customers receipts accounting in Tally Customer Data monitoring in Excel Customer ledger reconciliation . Maintaining vouchers and documentation

Education

MCOM, Govt. First Grade College, Bantwal

Bachelor of Commerce, Govt First Grade College Bantwal