ANIL JILLELLAMUDI
Guntur
Summary
Dynamic Accountant Manager with extensive experience at ShreeGenIX Intelligent Systems, excelling in GST audits and financial reporting. Proven track record in enhancing compliance and accuracy, leveraging skills in TDS/TCS and internal audits. Adept at collaborating with teams to resolve complex issues, ensuring timely financial transactions and integrity of records.
Overview
1
1
Certification
8
8
years of professional experience
Work History
Accountant Manager
ShreeGenIX Intelligent Systems Private Limited
Bengaluru
2026.05 - Current
- GST Audit & Indirect Tax: Conducted GST audits — reviewing returns, input tax credit, and reverse-charge (RCM) applicability for accuracy. Reconciled GSTR-2B with ITC in books, resolving mismatches via vendor coordination; filed monthly GSTR-1/GSTR-3B and assisted in GSTR-9 annual returns.
- Reconciled ledger accounts and bank statements, ensuring accuracy and integrity of financial records.
- Accounting, MIS & Management: Managed day-to-day accounting, bookkeeping, month-end close, MIS Reports.
- Coordinated with vendors and internal teams to resolve billing and payment queries, facilitating timely transactions.
- Verified expense reports and supporting bills for accuracy and compliance.
- Prepared monthly financial statements for management review
- Reviewed ledger entries and journal vouchers for accuracy
Article Assistant
Ghoshal & Ghosal , Chartered Accountants
Vijayawada
2018.11 - 2022.02
- Prepared financial statements and schedules for client reporting under partner guidance
- Computed income and filed Income Tax Returns (ITR-1 to ITR-4) for individuals, firms, and businesses. Ensured TDS/TCS compliance — deduction, deposit, and filing of TDS returns.
- Processed tax returns and supporting documents for compliance submissions
- Facilitated preparation of monthly journal entries and accounts reconciliation to ensure accuracy and compliance.
- Recorded journal entries and updated accounting books using firm templates
- Conducted internal audits, identified internal-control gaps, and recommended process improvements to enhance operational integrity. Performed internal audits verifying transactional accuracy and internal controls; reported findings to seniors and tracked closure of observations.
- Supported planning and execution of statutory audits, including audit planning, vouching, and ledger scrutiny to verify compliance and accuracy. Prepared audit schedules and verified statutory compliance. Finalized financial statements according to accounting and auditing standards.
- Conducted concurrent audits of banks to identify revenue leakages and ensure compliance.
- Conducted stock audits for banks to verify inventory accuracy and compliance with regulations.
Education
MBA Finance
2028-01
B. Com -
Radha Govind University
2024-05
CA IPCC -
ICAI
2021-12
CA CPT -
ICAI
2016-12
Class XII -
Board of Inter. Education
AP2015-03
Class X -
SSC Board
AP2013-03
Skills
- GST reconciliation
- TDS / TCS Compliance
- Income tax filing
- Tax compliance
- Statutory Audit
- Internal auditing
- Financial reporting
- Financial accounting
- General ledger maintenance
- Software: Tally ERP, Zoho Books, QuickBooks, Winman
- Advanced Excel skills
Personal Information
Title: Accounts, Audit & Tax Professional
Certification
AICITSS (Adv. IT and MCS), Orientation Programme & ITT — all issued by ICAI.
SKILLS & CERTIFICATIONS
Languages: Telugu, English (Fluent); Hindi (Intermediate).
Accomplishments
- Successfully managed GST compliance.
- Reduced GST reconciliation mismatches through systematic vendor follow-up.
- Ensured 100% timely filing of GST and TDS returns.
Timeline
Accountant Manager
ShreeGenIX Intelligent Systems Private Limited
2026.05 - Current
Article Assistant
Ghoshal & Ghosal , Chartered Accountants
2018.11 - 2022.02
MBA Finance
B. Com -
Radha Govind University
CA IPCC -
ICAI
CA CPT -
ICAI
Class XII -
Board of Inter. Education
Class X -
SSC Board