Rakshitha Shetty

Experience

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  Sai Accountable

  Sept 2018 - Feb 2020

  Account Assistant

  Job responsibilities :-◾ Finalization of accounts.◾ Passing of purchase,sales, payment, receipt entries in Tally.◾ Debtors and Creditors reconciliation.◾ Reconciliation of Bank statement at the end of the month.◾ Calculation of GST and GSTR1 , GSTR3B return filing.

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  Advith ITeC Private Limited

  Jul 2023 - Dec 2023

  Tax and regulatory

  CLOUDTALIL INDIA PRIVATE LIMITED( Subsidiary company of Amazon) KEY TAKEAWAYS 👩‍💻🖥️ :▪️ Big Data Analysis▪️ GSTR 2A Reconciliation▪️ Advanced Excel functions - Concatenate, Vlookup , Xlookup, Index match, Wild charector, Sumifs , Pivot Table etc .Steps in 2A Mapping: ◾. Obtain the purchase register that has been submitted to the gst authorities by CT as the base file for 2A mapping.◾. If no submission has been made,then prepare the purchase register for the respective year and state as per the PR format for 2A mapping.◾. Preparing a Pivot Table capturing the PR format to avoid duplication of invoices.◾. Using V lookup/ X lookup functions obtain the 2A fields from Cygnet Reco based on the following criterias : a. Concatenate of Gstin and Doc number b. If criteria (a)is NA ,then based on image ID c. If criteria (b) is NA, then based on concatenate of Pan and doc number.◾. For NA cases in Vlookup activity, based on Doc Date perform V lookup activity with previous year 2A Reco Sheet and subsequent period 2A Reco Sheet respectively.◾. For remaining NA cases/ mismatch, manual check needs to be done based on the following criterias: * Sort by descending order of tax values, based on Pan and check document number and date in Cygnet 2A Reco Sheet and capture the 2A fields as per the given format. Show less

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  Manipal Technologies Limited

  Mar 2024 - now

  Finance and Accounts executive

  Roles and Responsibilities: ▪️Monitor accounts to identify outstanding debts ▪️Investigate historical data for each debt/ bill ▪️Find and contact clients to ask about their overdue payments ▪️Take actions to encourage timely debt payment ▪️Process payment and refunds ▪️Resolve billing and customer credit issues ▪️Update accounts status records ▪️Report on collection activity and AR status▪️Identify business requirements for goods, materials, and services▪️Find reliable suppliers to meet these requirements▪️Negotiate prices, build quality, and delivery terms▪️Set up the order quantities and making bid requests on supply contracts▪️Coordinate delivery and storage operations▪️Run quality control and product testing▪️Manage budgets based on ROIs and payments Show less