Achyuth Reddy Chelimela

• Posted journal and ledger entries, prepared financial statements and reports, and closed the books.
• Ensured accuracy by verifying and posting journal entries.
• Prepare and maintain recurring journal entries.
• Perform close procedures as per the period-end checklist.

• Bank account reconciliations.

• Perform balance sheet reconciliations.

• Participate in the balance sheet reviews with the onshore controller.

• Provided support and guidance to colleagues to maintain a collaborative work environment

• Performed filing, data entry, and record-keeping of client files using Quickbooks Desktop
• Maintained precise up-to-date company finances by processing invoices and payments promptly and accurately.
• Implemented tools to enhance business reporting and impact strategic decision-making.

• Maintained precise up-to-date company finances by processing invoices and payments promptly and accurately.
• Managed billing matters by verifying discrepancies and resolving client issues.
• Performed filing, data entry, and record keeping of client files using Quickbooks online.
• Improved team effectiveness by supporting wider accounts teams in processing expenses and reimbursements.
• Entered and processed transactions accurately to assist finance team.

• Posted journal and ledger entries, prepared financial statements and reports, and closed the books.
• Produced monthly and year-end closing statements, financial documents, and invoices.
• Reconciled monthly bank statements, and resolved discrepancies.
• Reconciled bank accounts and credit card statements to address financial expenditures.
• Used QuickBooks (online and desktop) accounting software to perform bookkeeping, invoicing, and bank reconciliations.
• Identified and implemented process changes to improve reporting time and quality.
• Process invoices, and follow up with clients when needed.
• Generated quarterly financial reports to detail company revenues and expenses.
• Posted accounts receivable payments made by cash, check, or credit card payments.
• Mentored junior staff members with constructive feedback and actionable steps for performance improvement.
• Played a key role in boosting the team's performance to attain a 99.9% accuracy rate in U.S. Accounting processes.

• Maintaining timesheets and running payroll biweekly using Paycor.
• End-to-End Accounting.
• Raising customer invoices and entering vendor bills in QuickBooks based on timesheets.
• Recording bank entries through Bank Feed by creating rules.
• Generating reports: balance sheet, P/L, cash flow statement, AR, AP.

• Ensuring Compliance of Accounting Standards and applicable laws for manufacturing and service units and handling the accounting and taxation
• Finalization of Balance sheet & Books of accounts of
• Companies, firms & Sole Proprietaries and also prepared
• Audit related schedules
• Ensuring compliance of TDS, GST, ESI, & PF related
• Provisions and filing monthly and annual returns of
• PF,ESI,PT,TDS and GST within due dates
• Filing of Income Tax returns and MCA returns