Nandeesha Gowda Email and Phone Number

Handling the End to End Accounting Operations and Reporting• Preparing the Month end closures viz MIS on the Revenue, Expenses, and P&L.• Resolving the queries w.r.t invoices and follow-up on the collections as per the credit terms.• Preparing the workings for filing the Monthly GST returns.• Preparing the Reconciliations on the Debtors and Creditors. Executing the payments as per the agreement and verifying the invoices with the services received by taking the necessary approvals form the respective team heads• Maintaining the Books of Accounts and Compilation of financial statements.• Full Adherence to Corporate Deadlines Including Month, Quarter And Year-End Close activities duties and reporting requirements• Providing the Financial data during the Board Meetings for review and clarifying the same if any.• Circulating the Master Sheet to the Management on daily basis (Bank Statement, Collections, Billing, Payables, Monthly targets v/s actual).• Preparation of Monthly Target – Collections, Billing and Closures follow-up with respective project leads.• Bank Reconciliations on daily basis. • Statutory Payables & Filling on due dates – GST, TDS, ESI, PF, PT.• Coordinating with the Bank for smooth operations for any disciplinary actions.• Handling of complete accounting transactions up to B/S. in Tally.• Remitting TDS and issuing Form 16, 16A.• Receiving and Process of all the invoices, expenses form and other request for payments.• Representing the total Liabilities and Assets of company on monthly basis.• Preparations of Financials for Board Meeting as and when required.• Following up with the Project Leads / Clients to get the said monthly Collections and Invoicing within due dates.• Created Financial reports and supported all areas of responsibility: reconciled monthly Statutory ’s i.e., PT, ESI, PF, TDS – Filling (Form 16 & 16A), 26AS, GST - GSTR 1, 3B, 2A.

Reconciling of Invoice’s / Bill’s ? Debit card / Credit card reconciliation. ? Bank reconciliation. ? Reviewing the online receivables and updating the same to further process ? Pulling of daily Revenue report from the applications and updating consolidated monthly statement ? Investigate, Resolve the accounting discrepancies ? Compiling data to prepare monthly reports and statements ? Co-ordinate with internal auditor’s ? Preparing the team’s production and quality reports for daily, weekly and monthly review. ? Publishing daily reports to all top level management. ? Following up with debtors for pending payments. ? Managing and resolving Client’s inquiries ? Reducing outstanding collection period to get recover in on time. ? Assisting with month-end closing for smooth closing of respective accounting ledgers ? Auditing the month-end Inventory module with Physical check ? Accounts Payable (vendor payments, salary etc.) ? Reconciling of all revenue and sales on monthly basis. ? GST reconciliation (Input & Output) ? Maintaining Standard accounting file ? Preparing the deck for the PPC & PFC meetings

Working in One97 Communication Ltd (PAYTM Education) from Feb 2017. Inviting new clients for Quotes. Corporate Meetings with presentations (PPT). Implementation of the process based on client declaration. Auditing the documentation. Getting involvement with the clients for further queries and issues. Giving Demo and training to users for better clarity.