C. MUNI SHANKAR
Tirupati
Summary
Results-oriented Accounts Executive with 4+ years of experience in General Accounting, Record-to-Report (R2R), Procure-to-Pay (P2P), Accounts Payable, GST, taxation, reconciliations, and financial reporting. Hands-on experience in General Ledger accounting, journal entries, accruals, prepayments, provisions, depreciation, month-end/year-end closing, vendor invoice processing, 2way/3-way matching, vendor reconciliations, and statutory compliance. Proficient in Tally ERP 9, Zoho Books, MS Excel, and Winman TDS. Experienced in supporting audits, financial statement preparation, GST returns, TDS/TCS compliance, and client accounting requirements.
Overview
6
6
years of professional experience
Work History
Accounts Executive
Kadapala Agrotech Pvt. Ltd.
06.2025 - 02.2026
- Managed General Ledger accounting, including journal entries, account analysis, ledger maintenance, accruals, prepayments, provisions, depreciation, and adjustment entries.
- Prepared and reviewed Balance Sheet and Profit & Loss Account schedules and supported month-end and year-end closing activities.
- Performed bank, intercompany, vendor, customer, and GL reconciliations, investigated discrepancies, and ensured timely resolution.
- Managed end-to-end Procure-to-Pay (P2P) activities, including Purchase Requisition, Purchase Order, Goods Receipt, invoice processing, matching, vendor reconciliation, and payment processing.
- Processed and validated vendor invoices for accuracy, completeness, tax applicability, and supporting documentation.
- Performed 2-way and 3-way matching of Purchase Orders, Goods Receipts, and vendor invoices.
- Posted vendor invoices and related accounting entries accurately in the ERP system.
- Maintained vendor master data and performed vendor account reconciliations to resolve invoice, payment, and outstanding balance discrepancies.
- Managed monthly GST compliance, including preparation and timely filing of GSTR-1 and GSTR-3B.
- Performed regular GSTR-2B reconciliations with books of accounts to identify discrepancies and optimize eligible Input Tax Credit (ITC).
- Handled monthly payroll processing and statutory compliance relating to EPF, ESI, and Professional Tax.
- Maintained statutory registers and records and supported compliance with applicable corporate and statutory requirements.
Accounts Executive
Jayabheri Automotive Pvt. Ltd.
12.2023 - 05.2025
- Recorded and reviewed accruals, prepayments, depreciation, and journal entries, ensuring accurate accounting and classification of transactions.
- Maintained General Ledger accounts, performed account analysis, and ensured accuracy of accounting records.
- Assisted in month-end closing, including adjustment entries, ledger review, reconciliations, and outstanding balance analysis.
- Prepared Balance Sheet and Profit & Loss Account schedules and supported the preparation of MIS reports.
- Performed bank and ledger reconciliations, investigated discrepancies, and coordinated necessary corrections.
- Managed GST compliance and return filing, including compilation, verification, and reconciliation of transaction data.
- Prepared TDS and TCS workings, including computation, reconciliation, and verification of applicable deductions and collections.
- Computed Advance Tax based on estimated taxable income and applicable tax liabilities.
- Supported periodic financial reporting by maintaining accurate accounting schedules, reconciliations, and supporting documentation.
- Assisted the finance team with accounting reviews and ensured compliance with internal accounting procedures.
Paid Assistant / Article Assistant - Accounting, Audit & Taxation
M/s Sekhar & Associates
06.2020 - 11.2023
- Prepared and finalized financial statements in accordance with Schedule III of the Companies Act, 2013.
- Assisted in statutory audits, tax audits, and internal audits, including verification of books, vouchers, ledgers, and supporting documents.
- Maintained books of accounts using Tally ERP 9 and recorded day-to-day financial transactions.
- Posted and reviewed journal entries and maintained General Ledger accounts.
- Performed ledger scrutiny, voucher verification, bank reconciliation, vendor reconciliation, and customer reconciliation.
- Prepared and filed Income Tax Returns for individuals and partnership firms.
- Assisted in preparation of Form 3CB-3CD and related tax audit documentation.
- Prepared and filed GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Prepared and filed quarterly TDS and TCS returns, including verification of deductions, collections, challans, and supporting records.
- Processed e-Invoices and e-Way Bills in accordance with GST requirements.
- Assisted in month-end and year-end closing activities, including ledger review, reconciliation, and adjustment entries.
- Assisted clients with accounting, taxation, GST, audit, and statutory compliance matters.
- Coordinated with clients for collection and verification of invoices, bank statements, ledgers, financial records, and other audit supporting documents.
Education
B.Com -
Sri Venkateswara University
01-2021
CA Foundation -
Emeralds Professional Academy
01-2017
Intermediate -
Emeralds Junior College
01-2016
SSC -
Board of Secondary Education
01-2014
Skills
- Tally ERP 9
- Zoho Books
- VLOOKUP
- XLOOKUP
- Pivot Tables
- Lookup Functions
- Winman TDS
- General Ledger
- Journal Entries
- Reconciliations
- Financial Reporting
- Vendor Invoice Processing
- PO Matching
- 2-Way Matching
- 3-Way Matching
- Vendor Reconciliation
- Month-End Closing
- Accruals
- Prepayments
- Provisions
- GL Reconciliation
- Financial Statements
- Financial reporting
- Tax compliance
- Data analysis
- Month-end closing
- Account management
- B2B sales
- Customer Service
Timeline
Accounts Executive
Kadapala Agrotech Pvt. Ltd.
06.2025 - 02.2026
Accounts Executive
Jayabheri Automotive Pvt. Ltd.
12.2023 - 05.2025
Paid Assistant / Article Assistant - Accounting, Audit & Taxation
M/s Sekhar & Associates
06.2020 - 11.2023
B.Com -
Sri Venkateswara University
CA Foundation -
Emeralds Professional Academy
Intermediate -
Emeralds Junior College
SSC -
Board of Secondary Education