Gayathri Venkatesh
@gayathrivenkatesh
Accountant experienced in financial reporting, GST, TDS, AR and month-end closures.
What I'm looking for
I am an accounting professional with experience across CA firm and corporate finance roles, focused on accurate financial reporting, compliance, and reconciliations.
I have worked as an Accounts Assistant, AR Analyst, and currently as a Finance Executive handling bank reconciliations, provisions, intercompany and related-party reconciliations, and month/year-end close activities.
My practical experience includes GST computation and filing, E-TDS computation and filing, TDS reconciliation with Form 26AS, AR ageing, balance confirmations, and assisting audit processes.
I am a quick learner and result-oriented team player who seeks to contribute to organizational growth while continuing to expand my accounting, taxation and ERP system skills.
Experience
Work history, roles, and key accomplishments
Finance Executive
Tata Communications
Oct 2023 - Present (2 years 2 months)
Perform financial reporting and compliance including bank and intercompany reconciliations, provision and prepaid expense reconciliation, RPT reconciliation, audit support, and assisting month and year-end close.
AR Analyst
Kaleyra (Solutions Infini)
Jun 2022 - Sep 2023 (1 year 3 months)
Managed accounts receivable including daily collections, TDS reconciliation with Form 26AS, party reconciliations, AR ageing, and supported month/quarter/year-end closures and balance confirmations.
Accounts Assistant
SSB & Associates
Aug 2021 - May 2022 (9 months)
Managed day-to-day accounting and prepared financial statements; handled GST and e-TDS computation and filings, professional tax compliance, reconciliations, and MIS reporting to support month and year-end close.
Education
Degrees, certifications, and relevant coursework
Institute of Chartered Accountants of India
CA IPCC (Group I), Accounting
Grade: 51.5%
Completed CA IPCC Group I (Intermediate/Group I) with 51.5% in 2018.
Sri Bhagawan Mahaveer Jain College
Bachelor of Commerce, Accounting
Grade: 70.39%
Completed Bachelor of Commerce (Accounting) evening program with an aggregate of 70.39% in 2014.
Institute of Chartered Accountants of India
CA CPT, Accounting
Grade: 50.5%
Completed CA CPT (Common Proficiency Test) with 50.5% in 2012.
Vidhya Peeta High School
High School (Standard X), General Education
Grade: 76.32%
Completed Standard X (High School) with 76.32% in 2009.
Institute of Chartered Accountants of India (ITT programme)
Information Technology Training (ITT), Professional Training
Completed the ITT programme as per ICAI requirements.
PES College, Hrishikesh
Pre-university Course, Commerce
Grade: 73.33%
Completed Pre-university course in Commerce with 73.33% in 2011.
NIIT
Tally.ERP9 Certification, Accounting Software
Completed accounting training with Tally.ERP9.
Availability
Location
Authorized to work in
Job categories
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