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Gayatri Kulkarni

@gayatrikulkarni

Accountant and Finance Analyst at Attron Automotive Pvt Ltd, where I established an audit-ready accounting process.

At Attron Automotive Pvt Ltd, I designed and implemented the accounting process from scratch, establishing a structured, audit-ready finance function. I own monthly books closure on Zoho Books and prepare financial statements.

I handle GST, TDS, bank, and vendor reconciliations, and systematically crosscheck vendor ledgers. I also prepare and file GST and TDS returns within statutory timelines.

At Practicing Talent Business Services, I managed business loan documentation and prepared stock statements, customer net worth calculations, and projected balance sheets.

Earlier, I recorded accounting entries and assisted with reconciliations, tax filings, and audit preparation at Kulkarni & Associates. I also prepared MIS reports at Idea Agency and maintained financial records at Vivekanand Public School.

Experience

Work history, roles, and key accomplishments

Current

Accountant and Finance Analyst

Current

Attron Automotive Pvt Ltd

Sep 2024 - Present (2 years 2 months)

Designed and implemented the company's accounting process from scratch, establishing a structured, audit-ready finance function. Owns end-to-end monthly books closure on Zoho Books, drives GST, TDS, bank, and vendor reconciliations, and prepares monthly MIS reporting and budgets.

Zoho Books GST TDS Bank Reconciliation Vendor Reconciliation MIS Reporting Budgeting Accounts Payable Accounts Receivable Bill Creation Bill Booking Financial Statements Audit Support

Sr Finance Executive

Practicing Talent Business Services

Dec 2023 - Sep 2024 (9 months)

Managed and completed business loan documentation, ensuring accuracy and regulatory compliance. Prepared stock statements, calculated customer net worth, and developed estimated and projected balance sheets to support financial assessments.

Loan Documentation Financial Analysis Balance Sheet Preparation Stock Statement Net Worth

Jr Accountant

Kulkarni & Associates

Jul 2021 - Jul 2023 (2 years)

Recorded and managed sales and purchase entries, performed monthly bank reconciliations, and assisted in preparing and filing GSTR returns. Reconciled accounts receivable and payable and maintained the general ledger.

Accounting Bank Reconciliation GSTR 2 Accounts Receivable Accounts Payable General Ledger Accountant Journal Entries Financial Reporting Audit Support

Accountant and Admin

Vivekanand Public School

Apr 2017 - Mar 2018 (11 months)

Maintained accurate financial records and ensured compliance with accounting standards. Prepared financial statements, implemented internal controls, and supported external audits.

Financial Statements Internal Controls Audit Support System Operation IT Management

MIS Executive

Idea Agency

Oct 2014 - Mar 2017 (2 years 5 months)

Created MIS reports for executive management summarizing key performance metrics. Coordinated with agents across 3 districts, handling calls, data distribution, and feedback collection.

MIS Reporting Data Analysis V Lookups Coordination