C N V S DATTA PRABHU Tirumalasetty
Guntur
Summary
Specialized in Financial Accounting and Analysis, with a keen interest in Lease Accounting.
Overview
3
3
years of professional experience
3
3
Languages
Work History
Quality Associate
Entrust Software & Services Pvt Ltd
05.2024 - Current
- Managed and ensured quality control in projects related to Accounts Receivable (AR), Bank Reconciliation Statement (BRS), and Property Accounting (General Ledger).
- Utilized accounting software such as Yardi and Oracle to maintain accurate financial records and perform reconciliations.
- Collaborated with cross-functional teams to improve processes and ensure compliance with financial standards and guidelines.
- Conducted regular audits and provided reports to enhance the accuracy and efficiency of financial transactions.
Accountant
SAHAJA COLD STORAGE PVT LTD
03.2022 - 04.2024
- Prepared and filed TDS returns on a monthly and quarterly basis, ensuring compliance with tax regulations.
- Managed the preparation of GSTR-1, GSTR-3B, and GSTR-7 returns on a monthly basis, ensuring timely submissions to tax authorities.
- Handled remittances of statutory dues, including PT, TDS, EPF, and other relevant taxes.
- Prepared Bank Reconciliation Statements (BRS) for various bank accounts of the Corporation on a monthly basis.
- Updated daily accounting transactions, including sales, purchases, receipts, payments, and journal vouchers, in Tally ERP.9.
- Coordinated with auditors to ensure the timely completion of audits, ensuring accurate and transparent financial reporting.
Education
Bachelor of Arts - BCOMFCA
BCOM
GUNTUR 04.2001 -
CMA FINAL GROUP 4
ICMAI
01-2021
CMA INTER
ICMAI
06-2019
Skills
Ind AS (Indian Accounting Standards): Knowledge in the application of Ind AS for financial reporting
MS Office: Proficient in Word, Excel, PowerPoint, and Outlook for reporting and analysis
Oracle: Basic knowledge in Oracle accounting software
Tally ERP9: Skilled in using Tally for accounting and financial transaction management
Yardi: Familiar with using Yardi for property accounting and related financial tasks
SAP: Basic knowledge of SAP for enterprise resource planning and financial management
Timeline
Quality Associate
Entrust Software & Services Pvt Ltd
05.2024 - Current
Accountant
SAHAJA COLD STORAGE PVT LTD
03.2022 - 04.2024
Bachelor of Arts - BCOMFCA
BCOM
04.2001 -
CMA FINAL GROUP 4
ICMAI
CMA INTER
ICMAI