Gangadhara G. B

About Gangadhara G. B

With over two years of experience in finance and accounting, I specialize in driving operational efficiency and accuracy at Knowledge Splice Services. My expertise spans US and Indian bookkeeping, accounts receivable management, and compliance, ensuring seamless financial operations. Motivated by a commitment to precision and collaboration, I align with the organization\'s mission to deliver exceptional financial services and foster a culture of accountability. At Knowledge Splice Services, I oversee cross-border financial processes, including forex remittance, invoicing, and reconciliations. By managing daily transactions and monthly close activities, I contribute to the team\'s success in maintaining robust financial records. Additionally, I support vendor payment management and coordinate with stakeholders to streamline reporting and compliance efforts.

Experience

1. Finance Manager

   Knowledge Splice Services Private Limited

   Mar 2023 — Present · Bangalore Urban, IN

   Reporting to Company CO For discussion about day-to-day accounting activities• Forex Remittance conversion,Co-ordination with Bank• ROC Registration.• Managing team for Indian accounts (Book keeping) as well as US Accounting (Book Keeping)• Accumulate the data from concerned department/Team for raising US customers invoices• Raising US Customers invoices in Quick Book and preparing every month for AR Collection,Follow ups.• Maintaining daily accounting transactions• Complete monthly close activities including Preparing and recording Journals• Booking prepaid expenses as well as provisional entries• Vendor payment management• Bank Reconciliation, Customers Reconciliation and Vendors Reconciliation• Monthly And Annually GST Filling, GSTR2A Reconciliation• Attending the income tax notices and related query matters• Monthly TDS Preparation and payment before due date and quarterly Filling• PT PF ESI Payments before due date and filling monthly and Quarterly and annually• Taxation related co-ordination and working as supporting role• Intercompany debit/Credit notes accounting/processing• Manage Payroll for all employees• Tax deduction and providing Form 16 and Form 16A• Petty cash handling, Employees Salary process along with reimbursement• Co-ordination with monthly and Annual internal and External audit.• Preparing Monthly and Annual Profit and Loss report.• Fund Management.• Reviewing and verifying the Journals, Bills, All Accounts records, external financial statement• Ensuring that all accounts are scheduled and reconciled• Monitored staff performance, continually seeking ways to improve team delivery for optimised financial success.• Encouraged staff to learn and develop new skills to meet individual and team goals.• Advance income tax Calculation for every quarter• Income tax filling.

Education

• University of Mysore

  Master of Business Administration, Finance, General

• Mangalore University

  Bachelor of Commerce

• University of Mysore

  Master of Commerce

Skills

• Management
• Customer Service
• Business Development
• Accounting
• Customer Relationship Management (Crm)
• Financial Analysis
• Crm
• New Business Development
• Team Management
• Recruiting
• Project Planning
• Negotiation
• Microsoft Office
• Microsoft Excel
• Business Strategy