C. PURUSHOTHAM
Kadiri
Summary
Results-driven and tech-savvy finance and accounting professional with over 6 years of verified experience in corporate financial reporting, general ledger management, and statutory compliance. Results-driven Finance & Accounting professional with a strong background in corporate financial reporting, general ledger management, and statutory compliance. Streamlines accounts payable/receivable processes and automates manual workflows to enhance operational performance. Implements rigorous internal controls and ensures compliance with regulatory frameworks to mitigate corporate risk.
Overview
6
6
years of professional experience
Work History
Accounts & Finance
Chettinad Group
06.2024 - Current
- Spearhead end-to-end financial planning, budgeting, and variance analysis processes to support executive decision-making.
- Prepare, review, and analyze monthly and quarterly financial statements, ensuring alignment with regulatory frameworks.
- Oversee total corporate accounts payable (AP) and accounts receivable (AR), managing working capital and cash flows optimally.
- Implement rigorous internal financial controls and lead statutory audit coordination to mitigate corporate risk.
- Ensure strict compliance with GST, PT, and TDS regulations; provide strategic data-driven insights to maximize tax planning efficiency.
Accounts Executive - AR & AP
Petra Silicon Pvt Ltd (Amoda Group)
06.2022 - 05.2024
- Maintained full books of accounts, posted complex journal entries, and performed rigorous ledger reconciliations.
- Processed monthly payroll for internal staff and verified external contractor bills while ensuring exact TDS deductions.
- Managed monthly statutory tax filings, including GSTR-1 and GSTR-3B returns, without non-compliance penalties.
- Prepared comprehensive production reports and manufacturing cost reports to track operational efficiency.
Junior Accountant
Nine Star Suzuki Pvt Ltd
08.2017 - 12.2019
- Maintained general ledger and prepared financial reports, resolving discrepancies through daily bank reconciliations to ensure accuracy.
- Generated digital e-way bills and managed finance due lists, facilitating timely collections of outstanding debts.
- Supervised cash counter operations, ensuring secure payment processing and efficient billing for high-volume retail customers.
Education
B.Com - COMMERCE AND COMPUTER APPLICATION
Sri Krishna Devaraya University
Anantapur, AP01-2016
PGDCA - PGDCA
WAVE INFOTECK
Kadiri, AP01-2012
MBA - Finance
Jawaharlal Nehru Technological University
AnanthapuramSkills
- Tally ERP and Prime
- Wings software
- Microsoft Office Suite
- Word processing
- Advanced Excel skills
- Presentation design
- Windows and Linux OS
- Typing proficiency (30 WPM)
Languages
English
Telugu
Hindi
Kannada
Tamil
Timeline
Accounts & Finance
Chettinad Group
06.2024 - Current
Accounts Executive - AR & AP
Petra Silicon Pvt Ltd (Amoda Group)
06.2022 - 05.2024
Junior Accountant
Nine Star Suzuki Pvt Ltd
08.2017 - 12.2019
B.Com - COMMERCE AND COMPUTER APPLICATION
Sri Krishna Devaraya University
PGDCA - PGDCA
WAVE INFOTECK
MBA - Finance
Jawaharlal Nehru Technological University
Declaration
I hereby declare that all information furnished above is true and correct to the best of my knowledge.