Yogish Kamath is seeking a position that provides opportunities and a good working environment. He has over 15 years of experience in accounting, finance, and commercial roles. His career includes positions as a Branch Commercial Controller for Videocon Industries, Branch Accountant for Mirc Electronics and Murudeshwar Ceramics, and as a CA Article Student. He possesses strong communication, management, and problem-solving skills.

1. YOGISH KAMATH. P
Sringeri Compound, Upstairs, V.T.Road, Car Street, Mangalore-575001.
Contact No.: 9880808898, 9008490900
Email: yogishpkamath@gmail.com yogish.kamath@rediffmail.com
Career Objective:
I would like to associate myself with an organization, which provides me with the right
opportunities and good working environment. Every opportunity given to me would be a
challenge, while I strive to be what it takes to full fill them.
Career Summary:
1 Branch Commercial Controller - Videocon Industries Ltd – Mangalore (2 years + )
2 Branch Accountant – Mirc Electronics Ltd. –Hubli branch (3.5 years )
3 Branch Accountant – Murudeshwar Ceramics ltd. – Mysore Branch ( 4 years)
4 CA Article Student – KM Badareesh & Co ( 3 years)
Educational Qualification:
Bachelor of Commerce from Kuvempu University – Sagar (shimoga dist) 1997-98
Managerial Talents :
• Good Coordinating & Communication Skills, Management Skills and Problem Solving
abilities, Quick learner.
Job Experience :
1 VIDEOCON INDUSTRIES LTD :
Branch Commercial Controller at MANGALORE BRANCH (May-2010 to Till
date).
Job Description: All Branch Commercial Activity including :
Reporting to Regional Commercial controller.
A) Accounting & Control :
Entire Branch Administration activities, Managing & Reviewing the vendor
accounts, Monthly Trial Balance sheet review, Analysing the Expenses of GL
Accounts, Debtors & Vendor accounts, Logistics Expenses review- Freight, IBT,
and other related expenses on monthly basis, Verification & processing of Travel
Expenses of Sales team and other Staffs, Physical stocks verification Quarterly,
Coordinate with Logistics & Service team.
B) Accounts Receivables:
Dealer / Distributor payment collection and controlling the AR by follow
up with sales team for any pending claims / settlements, Reviewing Credit Limits
quarterly, Accounts Reconciliation & taking the Balance confirmation, Issuing of

2. Credit notes, Visit Dealer / Distributor for reconciliation, clarification of Accounts
related queries / issues etc., Building a good & friendly relationship for smooth
operation.
C) Accounts Payables:
Control and track on Admin Expenses, Verification / Approval of
Travelling Expenses of Sales Team, Vendors bills, Negotiation with vendors for
better rates & quality work, taking vendor balance confirmation quarterly, Timely
issuing the payments to vendor after submitting the bills.
D) Finance :
Monthly Cash Flow Report- Forecasting of Funds requirements for a
particular month, and analyzing with Actual, BRS-Imprest & CMS Account,
E) Compliance & Taxation:
• Preparing the working of monthly sales tax payable details tax rate wise
and sending the same to B’lore.
• Monthly P.T. Entry passing.
2 MIRC ELECTRONICS LTD -(ONIDA)
Branch Accountant at HUBLI BRANCH. (Karnataka) (2007-2010).
Job Description :
Administration Activities: Maintaining day today transaction in SAP, BRS of
CMS / IMPREST A/c, Verification & Approval for Traveling Expenses of Marketing
Team, Vendor’s Account Handling, Negotiating for rates & getting the quality work from
Transporter, Advertisement Agencies, Travel agencies, & Courier Agencies, Co-
ordination with Internal Auditors, & submitting the reports in time.
Inventory Activities : To supervise, guide, & Co-ordination with Logistic
Team, Verification of Physical Stocks against Book Stock, Co-ordination with other
branches for stock requirement/sending the non-movable stocks to required branches for
maintain godown neatly, Vendor’s Account Handling, Interacting with dealers for
smooth Operation of dispatches, Negotiating for rates with Transporter, Control on
Reducing the Sales Returns to reduce the cost of freight.
Sales Co-ordination : Executing the Fortnightly Reports, Debtors Aging, MIS,
Stock report, Follow up for collection for outstanding more than the days limit with BM
& Executives, Dealer/Distributors Accounts Reconciliation, Visiting Dealers counters,
Issuing Credit Notes, Debit Notes, Branch Schemes, Co-ordination with Service Team
regarding pending dealers issues, conducting weekly meeting with BM, BSI,
Reporting to Regional Commercial Controller.
3 MURDESHWAR CERAMICS LIMITED – (HO-HUBLI):
Branch Accountant at MYSORE BRANCH (Karnataka) (2002 – 2006)
Job Descriptions : Entire Depot Administration, Day-to-day invoices, Billing, stock

3. transfer, Consignment Sales, Maintaining Books of Accounts Manually, Computerized
Accounting, Preparing Monthly sundry Debtors Ageing Report, Monthly Quantitative
statements. BRS, Inter Office Correspondence.
Reporting to Head Credit Controller.
4 K.M BADAREESH & CO. (CHARTERED ACCOUNTANT)-SAGAR:
As a C.A Article Student – (1998 – 2001)
• Preparing PL statements and creating balance sheets for our client companies. Filing tax
returns and maintaining confidential client income and sales files.
Awards:
• MD Award – Videocon 2010-11
• Best BCC for South - Videocon 2011
Taxation and Other Legal Government Policy’s
• Monthly / Quarterly Sale Tax Returns
• Knowledge of Labor / Weights & Measurement Rules and Policies
PERSONAL DETAILS:
Father’s Name : P. Shivaraya Kamath P
Permanent Address : ‘SHIVASUDHA’
Paduperar
Sunkadakatte,
Bajpe,
MANGALORE TQ.
Language Known : Kannada, English, Hindi, Konkani, Tulu
Date of Birth : 20th April 1978
Declaration:
I hereby affirm that the information in this document is accurate and true to the best of my
knowledge.
Yogish Kamath P