M.r. Rakesh

Finance & Accounting Specialist with 8+ years of experience in Accounts Receivable, Accounts Payable, Bank Reconciliation, and Financial Reporting across automotive and consulting industries. Skilled in managing end-to-end accounting processes including vehicle sales allotment, warranty claims, and documentation management. Proficient in Tally ERP9, Wings, and MS Office, with a proven record of accuracy, compliance, and efficiency.

Recognized for meeting deadlines, reducing discrepancies, and delivering consistent quality results.

Accounts Professional - Luxon Tata - Kottayam

(2024-05)

• Manage accounts receivable: track customer payments, issue receipts, and follow up on outstanding dues.
• Handle accounts payable: verify invoices, process payments, and maintain accurate records.
• Process and track warranty and claim documentation, ensuring timely submission and approvals.

Accounts Executive - Popular Vehicles & Services Ltd. - Kottayam

(2017-02 - 2024-02)

• Managed customer bookings in Wings software, ensuring accurate entry of sales orders and payment details.
• Coordinated vehicle allotments, cancellations, and customer requests, improving operational efficiency.
• Generated invoices with correct pricing, discounts, and tax calculations.
• Oversaw cashiering functions, reconciling daily collections worth ₹50+ lakhs across cash, cheque, and digital modes.
• Ensured timely posting of transactions and monthly reconciliation, reducing discrepancies.

Accounts Associate - True Partners Tax Consultants - Kottayam

(2014-10 - 2017-01)

• Managed client accounting functions, including purchase and sales entries in Tally ERP9.
• Conducted bank reconciliations, promptly resolving discrepancies.
• Prepared and submitted VAT returns via e-filing, ensuring compliance with tax regulations.
• Issued and tracked credit/debit notes, sales returns, and purchase returns.
• Maintained documentation to support audits and tax filings.

Accounting Executive - Sri Parvathi Die Works - Vijayawada

(2012-09 - 2014-09)

• Recorded daily purchase and sales transactions in Tally ERP9.
• Managed AR/AP functions, ensuring timely collections and vendor payments.
• Prepared receipts, vouchers, and journal entries for accurate ledger maintenance.
• Assisted in VAT return filing and maintained audit-ready documentation.

MBA - Finance - Jawaharlal Nehru Technological University, Kakinada (2011)

B.Com - Computers - Acharya Nagarjuna University, Andhra Pradesh (2009)