Sumith Acharya Email & Phone Number

Bengaluru, Karnataka, India

• Day to Day accounting• Making GRN for customer and Vendors• Bank reconciliation statement• Daily purchase entry in Tally• Daily petty cash disclosure• Making Payment to Vendors through Cheque, RTGS, NEFT, ONLINE• Proven accounting knowledge• Ability to communicate with accuracy and clarity• Analytical and problem-solving ability• Knowledge of r2r process like journal entries, reconciliation end of the month• Good understanding of the month end activities & reporting activities• Income tax, interest calculation, invoices• Advance tax calculation• Payroll calculation• Sales accounting• GST calculation• GST filling• Account receivable and account payable• Coordinate with statutory and internal auditors• Inventory Accounts and branch accounts• Month end accounting provisions management• Dealing EPF ESI authorities advocated and auditors• Managing contracts and legal document• Banks and credit card account tracking and reconciliation• Complete inventory accounting till finished product• Statutory Compliance• Tally Synchronization• Payroll Processing• Cost based accounts management (Recording GST entries, creating and tracking Eway bills, Reverse charges mechanism• Hands on experience with managing and supervising the accounts receivable department• Ensure that all practices comply with the law (GST TDS)• Negotiate and settle non-payment disputes with the clients effectively• Keep in touch with the industry best practice and keep updating• Improvise on the reporting to facilitate support to business• Set regular weekly and monthly deadlines to process the payment and apply the cashPrepare reports of regular intervals (weekly, monthly, quarterly and annually) making forecast on receivable flow

Bengaluru, Karnataka, India

• Helping in day to day accounting and payments activities.• Day to day purchase and sales invoice• Making GRN for customers and Vendors• Bank Reconciliation on daily basis• Making Debtors and Creditors statement for payment process• Payment Follow Up with Customers Monthly TDS, VAT, PT Calculation• Petty cash maintenance• Day to day accounting• Handling the AP, AR and Direct & Indirect Taxation• Verification all books of accounts including journals, purchases etc.,• Expertise in MS Excel reporting• Worked on Vendor Reconciliations• Analyzing and taking appropriate action on Vendors with debit balance• Preparation of daily and monthly MIS reports.• Data Entry In Tally.• Verification of Cash, Bank, J V & Purchase, sales invoices.• Ledger scrutiny with accounts & inventory department• Conducting various Audits; evaluating internal control systems.• Preparation of MIS Reports & Audit quarries statements.• Inter Departmental Coordination for Vendor Payments.• Verification of Sales register, Purchase Register, Journal Register, Service tax Input credit register

Mangaluru, Karnataka, India

 Payable & Receivable Management Day to day accounting Processing bills and payments of creditors Sales Accounting Debtors Monitoring & Follow up on outstanding Coordination with the statutory and internal auditors Petty cash maintanence Purcashe order and grn entries Making GRN for customers and Vendor

Bengaluru, Karnataka, India

• Day to day accounting• Providing assistance in day to day accounting activities• Making purchase and sales invoice • Making GRN for customers and Vendors• Bank reconciliation statement• Petty cash maintenance

Bachelor Of Commerce - Bcom, Business/Commerce, General, 65%

Diploma Of Education, Accounting And Finance, A+