Sharath Shetty

I am a B.com graduate. Highly interested in roles that includes Financial Accounting, Advanced Excel Modelling and Market Research functions. With 10 years of experience in Finance Industry I have been exposed and enjoyed the opportunities of Independently handling accounting functions from scratch to finalization, GL Review, Reconciliations

GAUTAM GROUP

(Accountant) Dubai, UAE

Key Highlights

▪ Review Accounts Reconciliation and Monthly Accounting Activities.

▪ Preparing Daily-Weekly-Monthly reports of Cash Flows & Debtors like Debtors

Ageing, Collection reports, Sales Scorecards, Monthly MIS reports, Gold Coin reports, Commission & Incentives Reports, Manager-wise & Area-wise Reports.

▪ Bank and GL Reconciliation finalization.

▪ Regional Reporting of Revenue and other ad-hoc reports

▪ VAT Filing/Claims and compliance monitoring

▪ Liaise with External Consultants on Tax Compliance activities

▪ Conducting Internal Audit for companies and reporting on areas for improvement

▪ Maintain and assisting my juniors and train new hires in the firm(GL. Accountant) Dubai, UAE

Key Highlights

▪ Preparation of P&L & Headcount reports and ensuring adherence to deadlines.

▪ Assist with testing and receive final approval for system reports required for management, financial reporting, and general ledger reconciliations.

▪ Assist with completion of the quarterly and annual regulatory filings preparation of assigned quarterly and annual Statutory Statement pages/schedules.

▪ preparing Documents for Imports & Exports (COO, health certificate, FIRS, FITR,

Phyto etc.)

▪ Preparing invoices to Customers.

Innoviti Payments Solutions Pvt Ltd

(Finance Executive) Bangalore, India

Key Highlights

▪ Prepare Financial Statements and supporting schedules

▪ Preparing & Filing Statutory Works ESI, PF, TDS & Vat

▪ Issuing System invoices to clients.

▪ Handling petty cash expenses & Bank Related Activities like fund transfer, Deposits.

▪ Preparation of various P&L & reports and ensuring timely adherence to deadlines.

▪ Handling Petty Cash expenses of Office.

SUPRAWIN TECHNOLOGES LTD.

(Accounts Executive) Bangalore, India

Key Highlights

▪ Assisting Chief Accountant in Monthly Consolidated Financial and Cash Flow

Statements

▪ Reviewing General Ledger, Supplier Aging, and VAT Reconciliation.

▪ Preparing invoices on tally software and following up for the payment

▪ Company Bookkeeping and General Ledger Reconciliation

▪ Posting Receiving entries timely in accounting Software

▪ Filing and Structuring Tax Documents of Client

Bachelor of Commerce – Mangalore University, India (2011)

▪ Higher Secondary Education – Karnataka Board (2008)