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@shubhashanbhag
I am an accounting professional with 1.5 years' experience in banking reconciliation and financial reporting.
I am a knowledge-driven accounting professional with hands-on experience in banking reconciliation, accounts receivable, cash clearing and financial reporting. At my current role I developed iRecs dashboards, prepared OD Metrics, and managed Nostro reconciliations across multiple currencies to ensure timely resolution of breaks.
I supported month-end and year-end closes, prepared clean reconciliations for audit compliance, and generated payment proposal and void reports to streamline payments and recoveries. Earlier, as an Article Assistant I assisted in statutory and internal audits, conducted vouching, ledger verification, bank reconciliations and prepared tax returns (ITR, TDS, GST) for a variety of clients.
I bring strong analytical ability, attention to detail, and effective cross-functional communication, and I am keen to take on challenging roles where I can apply SAP, Tally, iRecs/T-recs and reconciliation tools while continuing to learn and grow within a collaborative finance team.
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Work history, roles, and key accomplishments
Monitored daily iRecs breaks and Nostro account reconciliations across multiple currencies, prepared OD metrics and payment proposal reports, and resolved aged vendor liabilities to ensure timely payments and support month-end/year-end close.
CAK Surendra Nayak
Jan 2017 - Nov 2018 (1 year 10 months)
Assisted statutory and internal audits across banking, cooperative societies and hospitals, performed vouching and ledger verification, and prepared financial statements and tax filings to improve compliance and audit readiness.
Degrees, certifications, and relevant coursework
Bachelor of Commerce, Commerce
2013 - 2016
Grade: 86.33%
Completed Bachelor of Commerce at Poorna Prajna College (affiliated to Mangalore University), graduating in 2016 with 86.33%.
Higher Secondary Certificate, Higher Secondary Education
2011 - 2013
Grade: 93.17%
Completed Higher Secondary Certificate (Pre-University) at Vidyodaya PU College under Karnataka State Board with 93.17%.
Secondary School Certificate, Secondary Education
Grade: 7.4 CGPA
Completed Secondary School Certificate (Class 10) from Little Rock Indian School under CBSE with a CGPA of 7.4.
Software and tools used professionally
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