RESUME

Abhishek Gowda C

Mob No: 9449665530

Address : Devanahalli, Chikkaballapura.
Email : abhigowda199@gmail.com
OBJECTIVE:

To achieve a high level of competence and technical expertise in Finance. My academic

profile and technical exposure provide me with the required confidence to excel in my chosen
field.
EXPERIENCE SUMMARY:

 3+ years of experience in the field of Supporting Sales BA, Accounts Payable, Accounts
Receivable, GeneralLedger.
PERSONAL ATTRIBUTES:

 Well organized, sincere & committed.

 Self-motivated, confident & high initiative

PRESENT COMPANY :

 Presently working for Siemens Limited as Business Administrator from June 2023
 Worked for Stories Food and Beverages company as an Accounts Executive, from Jan
2022 to Mar 2023.
 Worked for Canara Hsbc obc LifeInsurance Company as a Relationship
Officer, from March 2021 to January 2022.

JOB PROFILE:

Accounts Payable:
 Commercial support to sales and business unit during execution.
 Ensuring accounting of sales order and Invoice from Corporate office and Logistics Dept.
 Handling Debtors and their Outstanding, Reconciliation of statement and Outstanding
payment follow-up with corporate client.
 Prepare MIS of Debtors on basis of Outstanding, Types, Age wise.
 Monthly – Quarterly – Annually target wise Analysis of business units and helping sales to
achieve their targets.
 Performance ongoing comparison of objectives and their achievements, consistently uses
steering actions to achieve the targets set by the respective business in terms of new orders,
sales and cash.
 Reports regularly major business figures including KPI’s to management of the respective
business or local entity level.
 Analyses deviations in detail and prepare presentations and decision memos for management
or the respective business or local entity level.
 Receivables management, Bank Guarantee collection.
  Coordination with Corporate finance for LC/ Bank Guarantee.
 Preparing provisions on basis of business development.
 Guide technical partners in commercial and financial matters.
 Accounting of PO and Non-PO Based invoices, Credit Note and Debit Note.
 Reconciliation of Vendor accounts and release of the Vendor payments as per the due date
and management instruction.
 GR/IR Clearing and GL report.
General Ledger:
 Accounting of Journal Vouchers, Provision for expenses. GL report.
 Posting of Payment entries related to Statutory compliances, Payroll and Direct and
Indirect tax payments.

EDUCATIONAL QUALIFICATION:

 Master of Commerce (Finance and HR) from Shri DharamsalaManjunatheswara

Degree college(autonomous), Ujire, Mangalore.
 Bachelor of Commerce (Accounting and Taxation) from Shri Dharamsala
Manjunatheswara Degree college(autonomous), Ujire, Mangalore.
 P.U.C (Commerce) from Sri Sathya Sai Loka Seva PU College, Muddenahalli,
Chikkaballapur.
 SSLC from Sri Sathya Sai Loka Seva High School, Muddenahalli, Chikkaballapur.

SOFTWARE SKILLS AND TRAININGS UNDERGONE :

 SAP
 MIS & Pivot table preparation and Analysis.
 Tally ERP
 Microsoft Windows, Outlook, Microsoft Excel, PowerPoint, Word.
 Diploma in Accounting Package (D.A.P)

PERSONAL DETAILS :

Father Name: Channakeshava

D.O.B: 13th March 1997
Gender: Male
Nationality: Indian
Marital Status: Single.
Languages Known: English, Kannada, Telugu.

DECLARATION :

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear
the responsibility for the corrections of the above-mentioned particulars.

Date:
Place: Devanalli, Bangalore Abhishek Gowda C