Krishna Soneri

Result-oriented Senior Accounts & Finance Professional with 19+ years of experience in corporate accounting, tax compliance, and financial operations. Proven track record in managing general ledgers, sales/purchase entries, bank reconciliations, and payroll. Modern practitioner utilizing AI tools (ChatGPT) and advanced MS Office for smart data cleaning, automated reconciliations, drafting correspondence, and accelerating modern day-to-day accounting procedures.

Adept at handling complete yearly audits under CA observation and setting up financial software pipelines.

Senior Account Executive - SIMERO RETAIL PVT LTD - Ahmedabad, India

(2024-04)

• Ledger Management: Handle daily accounting entries, journal adjustments, monthly book closings, and comprehensive bank reconciliations.
• GST & TDS Filing: Oversee checking, rigorous reconciliation, and timely electronic filing of monthly and quarterly GST and TDS returns.
• Audit Control: Lead yearly corporate audits as the main point of contact under direct CA observation to verify accounting books.
• Voucher Verification: Cross-check high-volume entries for Sales, Purchases, Credit Notes, and Debit Notes to eliminate bookkeeping errors.
• AI & Tool Optimization: Utilize ChatGPT and MS Office to format high-volume spreadsheet logs, draft vendor query notices, and speed up routine transaction workflows

Account Executive - VITAL WELLNESS LTD - Ahmedabad, India

(2024-01 - 2024-04)

• Backlog Clearance: Successfully entered and cleaned up two full years of pending accounting data under a tight deadline, including all sales, purchases, bank entries, and journal vouchers.
• Software Migration: Set up, migrated, and balanced the company's financial records accurately across two entirely different accounting software platforms.
• Bank Reconciliation: Conducted weekly and monthly bank reconciliations using advanced MS Excel formulas to track cash flows and eliminate ledger mistakes.

Account Executive - JSM INNOVATIONS LLP - Ahmedabad, India

(2021-12 - 2023-12)

• Division Accounting: Managed daily financial records and accounts for both the Pharmaceuticals and Paper business divisions.
• Loss Identification: Caught a critical operational leakage where heavy plant losses were happening because customer payments were not being received against invoices.
• Billing Correction: Noticed that credit notes were continuously being generated against almost all customer invoices; flagged this data to senior management with clear practical solutions.
• Fund Reallocation: Assisted in safely moving the saved capital funds to launch and support a new start-up venture under the same parent group.

Account Executive - Mittal Services India Pvt Ltd

(2021-01 - 2021-12)

Sales & Purchase entries, journal structures, corporate bank coordination.

Account Executive & Relationship Manager - Legalwiz.in Pvt Ltd

(2017-10 - 2020-05)

Client invoicing execution, credit/debit management, client accounts retention.

Account Executive - Edu Drive Education Foundation

(2016-11 - 2017-09)

Ledger documentation, baseline expense audit trails, and payment logging.

Account Executive - Fine Cure Pharmaceuticals Ltd

(2011-12 - 2016-06)

Pharma Cloud system tracking, stock invoice auditing, and purchase registries.

Branch Coordinator - M/S Amin Equipments Pvt Ltd

(2007-01 - 2010-12)

Parts department workflow management, order pipelines, back-office operations.

Branch Coordinator - M/S Deep Kamal Bajaj Pvt Ltd

(2006-04 - 2006-12)

Inventory administration records, documentation processing, and branch helpdesk setup.

Bachelor of Commerce - Commerce - Gujarat University (1998)

Higher Secondary Certificate - GHSEB (1995)

Secondary School Certificate - GSEB (1993)