Abhishek N S

Operations Associate

Bengaluru, Karnataka, India8 yrs 9 mos experience

Key Highlights

Over 8 years of experience in Accounts and Finance.
Expertise in financial reporting, auditing, and compliance.
Proven record in managing month-end and year-end closings.

Stackforce AI infers this person is a Financial Professional with extensive experience in Accounts and Finance.

Contact

Skills

Core Skills

Financial ReportingAccounts Payable/receivable

Other Skills

Accounts payableAccounts ReceivableControllershipMISMonth end closerBook closerNetSuiteGeneral ledgerBookkeepingGST complianceTDS workingsMIS reportsAudit visitsMonth/year-end closuresFintech Reconciliation

About

With over 8+ years of experience in Accounts and Finance, I bring expertise in financial statement review, auditing, reporting, budgeting, forecasting, and managing month- and year-end closings. I am skilled in Accounts Payable/Receivable, MIS, statutory compliance (GST, TDS, PF, PT), business finance, bookkeeping, revenue and expense management, I have a proven record of ensuring accuracy and compliance in financial operations. My strengths in team handling, time management, and problem-solving, combined with a growth-oriented mindset, drive me to seek a challenging full-time role where I can leverage my financial expertise and interpersonal skills to contribute to the success of a respected organization.

Experience

8 yrs 9 mos

Total Experience

2 yrs 9 mos

Average Tenure

4 mos

Current Experience

Netradyne

Senior Specialist – Financial Reporting

Jan 2026 – Present · 4 mos · Bengaluru, Karnataka, India · On-site

Accounts payable, Account Receivable, Controllership-Ind, MIS, Month end closer, Book closer. NetSuite

Accounts payableAccounts ReceivableControllershipMISMonth end closerBook closer+3

Infinity learn

2 roles

Senior Finance Executive

Promoted

Mar 2025 – Jan 2026 · 10 mos · Hyderabad, Telangana, India

Maintained general ledger and ensured accurate recording of all financial transactions.
Supervised Accounts Payable and Receivable, including POs, GRNs, invoices, vendor payments, collections, Bookkeeping, while tracking aging reports to ensure better cash flow management.
Managed month-end and year-end closings, coordinating with multiple departments to collect necessary information for timely and accurate closure.
Reconciled fintech reports with bank statements to ensure accuracy in bank reconciliations.
Handled asset tracking, maintained fixed asset registers, and ensured proper documentation.
Handled GST compliance including filing, returns, and ITC reconciliation.
Intercompany reconciliation
Prepared TDS workings and ensured timely payments in line with statutory requirements.
Monitored revenue, expenses, and collections by business unit for weekly and monthly reviews to support better financial decisions.
Prepared and presented monthly MIS reports for management.
Handled ad-hoc accounting projects and tasks assigned by management
Conducted audit visits to offline coaching centers, resolving cashier-related issues and ensuring adherence to company policies.
Assisted junior accounting staff by assigning tasks and providing necessary support.

General ledgerAccounts PayableAccounts ReceivableBookkeepingGST complianceTDS workings+4

Finance Executive

Jun 2023 – Feb 2025 · 1 yr 8 mos · Hyderabad, Telangana, India

Maintain General Ledger and ensure accurate recording of
Transactions
Supervise Accounts Payable and Accounts Receivables Processes,
Including Invoice Processing, Vendor Payments, and Collections, and
monitor aging reports to manage cash flow effectively
Worked on Month/year-end closures required for closure of Books of
Accounts.
Reconciliation of Fintech Reports with Banks
Verification of Employee Incentives, Reimbursement, and Variable
Pay
To efficiently monitor revenue, expenditure, and collections by
business unit
Monthly MIS preparation
Prepare TDS calculations and ensure payments are made by the due
date
Fintech Reconciliation

General LedgerAccounts PayableAccounts ReceivableMonth/year-end closuresFintech ReconciliationMIS preparation+2

Bhima jewels

Account Executive

Nov 2021 – May 2023 · 1 yr 6 mos · Hyderabad, Telangana, India · On-site

Invoice processing
Managed petty cash and imprest transactions with proper documentation.
Performed control account reconciliations (Cash, Online Transfers, Credit Card, Cheque & Old Gold).
Maintained accurate records of receipts and payments.
Handled Accounts Payables and Receivables preparation.
Conducted stock reconciliation, including inward and outward tracking.
Prepared TDS, TCS, and GST workings and ensured timely payments
Executed month-end book closing and generated monthly expense reports.
Provided accurate financial data and reports to top management as required.

Invoice processingPetty cash managementControl account reconciliationsAccounts PayablesAccounts ReceivablesTDS workings+3

Pmj gems & jewellers pvt ltd

Account Executive

Jun 2017 – Nov 2021 · 4 yrs 5 mos · Hyderabad, Telangana, India · On-site

Preparation of stock inward and out word registers
Account receivable (customer online receipt confirmation)
Invoice processing
Bookkeeping
Preparation of bank reconciliations
Tracking company credit card transactions
Handling Trade payable- PO, GRN, Invoice verification, Prepare ageing reports, Payment processing.
TDS & TCS Working & payment processing.
Goldsmith (Karigar) monthly account preparation & ledger confirmation & monthly payment processing.
Petty cash & Imprest cash handling
Monthly Expenses report preparation.