.

Ankithkumar Shetty
No.1161, Shanti, 4th Floor, 24th Cross, 24th Main, 2nd Sector, HSR Layout, Bangalore, Karnataka/India

560102 | 8147719835 | ankit.vakwadi@gmail.com

Summary
Skilled accounting professional offering 4.5 years of deep knowledge of General Ledger and Accounts Receivable
(GL) processes. Adept at managing multiple assignments and meeting right deadlines in fast paced
environment. Possesses reputation as a self-directed professional with excellent communication, problem solving,
analytical and team management skills.

Experience
GL ACCOUNTANT | 08/2019 to Current
Accenture Solutions Private Limited - Bangalore, Karnataka/India
 Perform activities related to the standardized month-end closing such as revaluation process, cost center
closing, shared cost, balances verification.
 Preparation of Accrual Journal entry during the month-end.
 Handling Escalation in the Team and help team members to resolve the issue.
 Posting the Bad debts accrual entries and creating provision for bad debts.
 Prepare the Management report i.e., Aged debtors report & Card settlement report.
 Perform reconciliation month on month by Invoice level.
 Preparation Cost center and Production allocation Journal entries.
 Help in Internal and External Audit. Provide the supporting documents to complete the Audit.
 Automated the Process through excel macros.

ACCOUNTANT | 10/2018 to 08/2019

Bazinga Media Private Limited - Bangalore, Karnataka/India
 Maintaining day to day accounting and finalization of company accounts for tax audit and statutory audit
purpose
 Preparing Management Information System (MIS) reports for the management to make important decisions
 Debtors and creditors reconciliation on a monthly basis to realize and collect payment
 Cash on Delivery Orders Remittance Reconciliation
 Generation of Sales Invoices and GSTR – 2A reconciliation with vendor invoice
 Preparing data for GSTR-3B and GSTR-1 and GSTR – 3B and GSTR -1 return filing on a monthly basis
 GST amendment of registration core fields and furnishing the letter of undertaking for export of goods or services
- GST RFD – 11
 Professional Tax Registration as per the Karnataka Tax on Professions, Trades, Callings and Employment Act, 1976
 Professional Tax calculation, payment, and filing (monthly)
 TDS deduction and preparation of data for TDS payment and filing
 Preparation of the Payslip
 Worked on registering companies forms (MCA) like DIR -12, MGT-14, AOC-04, MGT-07, DPT3, etc
 Registering and providing the required documents to courier companies to finalize the pricing agreement and
Handled the registration in the payment gateways like Raza pay, PayUMoney, Paytm & CC Avenue
 Worked on Canadian company accounts finalization for filing the income tax return

AUDIT AND ACCOUNTS ASSISTANT | 06/2016 to 10/2018

Kumar & Kumara and GR & Co - Bangalore, Karnataka/India
 Preparation of Company Accounts and Verification of purchase bill, Cash payment Vouchers.

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 Checking of debtors and creditors outstanding statements monthly

 Preparation of Bank reconciliation statement
 Finalization of Company Accounts for Tax Audit and Statutory Audit Purpose
 Sales Invoice Generation
 Creditors & Debtors Reconciliation
 TDS Calculation & Filing (194C, 194J, 194I, 192B)
 Monthly Professional Tax Filing
 Preparation of Monthly Payroll
 GSTR - 3B and GSTR - 1 Calculation and Filings -2A Reconciliation & Tax Payment.
 Annual Return Filling of Small Companies (AOC-4 and MGT-7)
 Worked as a Part-Time Accountant in Below Companies
Khanal Foods Private Limited
Therpup India Private Limited
 Preparation and Filing of returns of Individual, Partnerships, and Companies
 Experience in Conducting Tax Audit & Preparation 3CA/CB and 3CD
 Cost Audit as per Section 148 of Companies Act 2013
 Cost records maintenance, Product Costing & Sales Price Determination
 CAS-4 Certificate (Captive Consumption) & Management Information System Reporting
 Reconciliation of Center Excise and VAT

Skills
 Expert in Client Handling  Blackline Reconciliation Tool
 Tally ERP9  Microsoft Excel, Word & Outlook
 Wiman CA & TDS  Process improvement
 GST Offline Tool  Experienced with VBA programming
 Oracle Accounting Software  General ledger accounting

Education
The National Degree College - Bangalore | Bachelor of Commerce
Finance , 2016
Passed with 75.25% in Finance

Govt. Pre university college Koteshwara - Udupi | Pre-University College

Commerce, 2013
Passed with 78.67% in Commerce

Govt. High School, Vakwady - Udupi | Secondary School Leaving Certificate

2011
Passed with 66.88%

Language
 English
 Kannada
 Hindi