Summary
Overview
Work History
Education
Skills
Timeline
Generic
C N V S DATTA PRABHU Tirumalasetty

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

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
C N V S DATTA PRABHU Tirumalasetty