Bobby P
Hyderabad
Summary
Versatile accounting professional with 1.5 years of experience and proficiencies in account management and reporting. Well-versed in updating and standardizing controls and streamlining procedures to increase productivity and reduce errors in accounting files. Offers advanced abilities with QuickBooks Pro and Microsoft Office.Motivated Assistant Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills
Overview
1
1
year of professional experience
Work History
Accountant
Sri sai seshadri infra
Hyderabad
2023.08 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Analyzed financial data to identify discrepancies or trends.
- Developed accurate budget forecasts and monitored actual performance against budgets.
- Prepared monthly closing entries for multiple companies' books of records.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Performed general ledger reconciliations on a timely basis.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Collaborated with cross-functional teams to ensure effective communication between finance department activities and operations.
- Created journal entries accurately and timely for month end close processes.
- Monitored cash flows and prepared weekly cash projections.
- Reconciled intercompany balances and eliminated differences in a timely manner.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Calculated and prepared checks for utilities, taxes and other payments.
Junior Accountant
Sai parenterals limited
Hyderabad
2023.01 - 2023.07
- Maintained and reconciled general ledger accounts.
- Assisted in the preparation of budgets and forecasts.
- Analyzed variances between actual and budget results.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Assisted with year-end audit processes, including preparing schedules as requested by auditors.
- Provided support for accounts payable and receivable functions, including invoice processing and payment posting.
- Reconciled intercompany accounts across multiple entities on a monthly basis.
- Provided assistance in preparing monthly financial statements.
Education
MBA - Finance
Samskruti Institute Of Business Management
parenteralsTurkayamjal 2024-01
Bachelor of Arts - B.COM (Computers)
Harshini Degree College
Ameerpet2022-05
Intermediate - M.E.C
AmeerpetSamskrutiseshadriSri Chaitanya Junior College
Yousufguda2019-04
High School Diploma -
Govt High School
Yousufguda2016-03
Skills
- Bank Reconciliation
- Cash Flow Management
- Account reconciliation expert
- Accounts Payable and Receivable
- Financial Statements
- Accounting and bookkeeping
- Reporting
- General Ledger Entries
- General Ledger Management
- Administrative Support
- Account Reconciliation
- MS Office Suite
- A/P and A/R
- Financial statement preparation
- Cash Flow analysis
- Bookkeeping
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Proficient (C2)
C2
Timeline
Accountant
Sri sai seshadri infra
2023.08 - Current
Junior Accountant
Sai parenterals limited
2023.01 - 2023.07
MBA - Finance
Samskruti Institute Of Business Management
Bachelor of Arts - B.COM (Computers)
Harshini Degree College
Intermediate - M.E.C
AmeerpetSamskrutiseshadriSri Chaitanya Junior College
High School Diploma -
Govt High School
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