Srinivas G

Accounts Payable - Subject Matter Expert

Mysore, Karnataka, India

About

Experience

  • Subject Matter Expert at Thought Focus Information Technologies
    Sep 2022 - Present · 3 yrs 11 mos

  • Senior Account Executive at Tortoise Consultancy and Services
    Aug 2021 - Present · 5 yrs

    • Reporting the daily, weekly and monthly fund statements • Petty cash reconciliation and Verification • Cheque collection account verification • Daily Cash expenses accounting & reconciliation • Handled Monthly TDS, ESIC, PF & GST Filing • Managing the account budget and invoice with the client. • Handling Creditors account reconciliation. • Day to day accounting entries. • Coordinating GST from HO

  • Account Executive at Genitus Helathcare solutions, Mandya
    Mar 2019 - Jul 2021 · 2 yrs 5 mos

    • Maintaining, controlling the expenses of the company. • Reporting the daily, weekly and monthly fund statements • Interacting with internal and external auditors in completing the audits • Verify that all accounting related activities follow company standards • Presenting accounting issues and results to executive committees and upper management. • Handled Monthly TDS, ESIC, PF, and GST Filing • Managing the account budget and invoice with the client. • Handling E-TDS Quarterly Filing • Handling Creditors account reconciliation. • Preparing daily feedback of Sales and Collection Report. • Day to day accounting entries. • Coordinating GST from HO