madhu B

MB

Looking for a job

madhu B

@madhub2

Senior Accountant at Scalex Media managing finance operations, GST compliance, payroll support, and MIS reporting.

At Scalex Media Pvt Ltd, I handle finance operations, reconciliations, GST and TDS compliance, payroll support, vendor payments, and MIS reporting.

Previously, as an Accounts Executive at Catalyst Management Services Pvt Ltd, I handled purchase and sales accounting, GST returns and reconciliations, accounts payable and receivable, and balance sheet support.

Across my accounting roles, I’ve worked on payroll, bank and ledger reconciliations, tax compliance, and financial reporting. I use Zoho Books, Tally ERP 9, ERPNext, QuickBooks, GoFrugal, and Microsoft Excel.

Experience

Work history, roles, and key accomplishments

SL

Current

Senior Accountant

Current

Scalex Media Pvt Ltd

Apr 2024 - Present (2 years 6 months)

Handling finance operations, reconciliations, GST and TDS compliance, payroll support, vendor payments, MIS reporting, and accounting activities.

GST TDS Payroll Bank Reconciliation MIS Reporting Accounts Payable Accounts Receivable Zoho Books Tally.ERP 9 ERPNext Quickbooks Excel

CL

Accounts Executive

Catalyst Management Services Pvt Ltd

Jan 2022 - Apr 2024 (2 years 3 months)

Handled purchase and sales accounting, GST returns (GSTR-1, GSTR-3B), GSTR-2B reconciliation, bank reconciliation, accounts payable/receivable, e-invoicing, payroll support, ledger reconciliation, MIS reporting, and balance sheet support.

GST TDS Bank Reconciliation Accounts Payable Accounts Receivable e invoicing Payroll MIS Reporting Tally.ERP 9 ERPNext Quickbooks Excel

IL

Accounts Executive

Itsy Bitsy Pvt Ltd

Handled invoices, GST workings, TDS calculations, reconciliations, MIS reports, purchase and sales orders, GoFrugal software, and advanced Excel functions.

GST TDS Invoicing Reconciliations MIS Reporting Purchase Order Sales Orders Go Frugal Excel

SP

Spoken English Facilitator

Sugamya Shiksha Program

Conducted spoken English sessions and handled petty cash, expense reports, and administrative activities.

Spoken English Petty Cash Management Expense Reporting Administrative Support

SS

Senior Executive – Accounts

Squire Consultancy Services

Managed petty cash, invoicing, bank reconciliation, GST, TDS, payroll, purchase orders, sales orders, debit/credit notes, and expense records.

Petty Cash Management Invoicing Bank Reconciliation GST TDS Payroll Purchase Order Sales Orders Debit Notes Credit Notes Expense Management

Education

Degrees, certifications, and relevant coursework

KU

Karnataka State Open University

Bachelor of Commerce, Commerce

2014 - 2016

Grade: 60%

Completed Bachelor of Commerce with 60% from Karnataka State Open University, Mysore.

GD

Govt High School, Doddakavalande

SSLC, General

Grade: 76.80%

Completed SSLC with 76.80% from Govt High School, Doddakavalande, Mysore.

Tech stack

Software and tools used professionally

Microsoft Excel

QuickBooks

Zoho Books

ERPNext

Availability

Looking for a job

Location

India

Authorized to work in

Salary expectations

1592k+ INR

Job categories

Accountant Accounts Executive

Skills

Accounting GST Compliance TDS Compliance Accounts Payable Accounts Receivable Bank Reconciliation Ledger Reconciliation Payroll Processing MIS Reporting Financial Reporting General Ledger Accountant GSTR 1 GSTR 3B GSTR 2B Reconciliation Input Tax Credit Validation

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