Prashanth Naik
ID: CCE859287
Prashanth Naik
ID: CCE859287
- Account executive, NHSC FOODS PVT LTD
- Karnataka, India
Prashanth Naik
ID: CCE859287
- Account executive, NHSC FOODS PVT LTD
About Prashanth Naik
Experienced accounting professional skilled in journal entries, accounts payable/receivable, and bank reconciliation. Proficient in TDS, GST compliance, and financial reporting. Skilled in Excel and accounting software like Tally, Zoho Books. Knowledge of payroll process. Seeking to contribute to an organization's financial accuracy and efficiency.
Employment History
NHSC FOODS PVT LTD Invite company
2nd Aug 2025 to 20th Dec 2025
Verification Pending
Secure electronics systems pvt ltdInvite company
13th Dec 2021 to 26th Jul 2025
Account executive
13th Dec 2021 to 26th Jul 2025
Salary Package
Salary Hidden
Roles & Responsibility
Accounts Payable and Receipts Entry, Bank Reconciliation statement, Journal Entries & Adjustments, E-Invoicing, E-Way bill, Expense Management, GST/TDS Payable, Utility Bills payable, Month End and Year End Admin Work Closing.
Verification Pending
Axis bankInvite company
14th Dec 2020 to 13th Jul 2021
Document executive
14th Dec 2020 to 13th Jul 2021
Salary Package
Salary Hidden
Roles & Responsibility
Petty Cash Handling, Purchase and Sales Entry, Understanding the Financial Accounts Payable and Receipts Entry, Reporting Bank Reconciliation statement, E-Invoicing, MIS Reporting, E-Way bill, TDS and GST Return Filing, PO Processing/Quotation, GST/TDS Vendor and Customer Ledger, Coordinating with Auditors.
Verification Pending
Shivanand AgenciesInvite company
1st Jan 2017 to 1st Mar 2020
Account assistant
1st Jan 2017 to 1st Mar 2020
Salary Package
Salary Hidden
Roles & Responsibility
Billing and Invoicing, Recording Sales and Purchase Ledger, Bank Deposits and Cash Book Maintenance, Follow up and Collecting New Orders, Appointing New Dealers.
Verification Pending
Education
Master of Business Administration
VTU-Belgaum
1st Jan 2010 to 1st Jan 2012 (Expected)
Bachelor of business administration
Karnataka University Dharwad
1st Jan 2007 to 1st Jan 2010 (Expected)
Expertise
Accounts Payable/Receivable
5/5
Bank Reconciliation
5/5
Purchase and Sales Entry
5/5
Petty Cash Handling
5/5
E-Invoicing
5/5
Expense Management
4/5
Vendor and Customer Ledger
4/5
PO Processing/Quotation
4/5
MIS Reporting
4/5
Month End and Year End Admin Work Closing
4/5
Utility Bills Payable
4/5
Journal Entries
4/5
E-WAY BILL
4/5
Accounts Payable and Receipts Entry
4/5
Tally
4/5
Zoho Books
3/5
Excel
3/5
Financial Reporting
3/5
TDS and GST Return Filing
3/5
GST Compliance
3/5
Tds
3/5
Coordinating with Auditors
3/5
Payroll Process
2/5
Lead Generation
0/5
Document Collection
0/5
KYC/Document Filing and Record Keeping
0/5
