Summary
Overview
Work History
Education
Skills
Personal Information
Disclaimer
Professional Academic Qualifications
Timeline
Hi, I’m

Dharma Rao Peerikatla

Accountant
Bhimavaram

Summary


Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

Overview

6
years of professional experience
4
years of post-secondary education
3
Languages

Work History

Premier Energies Limited

Senior Executive - Finance & Accounts
05.2024 - Current

Job overview

•Working on SAP FICO S4 HANA
• Processing of Rent, Maintenance & Electricity bills.
• Working on the payment process making all kinds of payments
• GSTR 2A Reconcilation
• Verification of Capital and Revenue bills
• Preparation of TDS Workings & TDS Payments
• Posting of month end entries & booking all expenses
• Accounts Payable (Process Vendors Payments as per the PO'S & Maintain the vendor data)
• Accounts Receivables (Ageing analysis of AR & Overdue payments follow-ups)
• Making all entries and ensure all entries posted in appropriate General ledger (Receipts, Payments, Journals, Advance entries, Outstanding Entries)
• Preparation of BRS (Bank Reconciliation).
• Making all statutory payments (EPF, ESI & PT,)
• Take care of HR related work (Salary payments, F&F,)
• Interaction with Internal & External Auditors and support them to meet their requirements.
• Posting provisional entries makes sure it's reversal.
• Perform monthly financial closing activity within the timelines.
• Working on intercompany reconciliations & passing the entries if required.

Apollo pharmacies limited

Executive
08.2023 - 05.2025

Job overview

• Working on Microsoft Ax and dynamics 365
• Processing of all pharmacies Rent, Maintenance & Electricity bills.
• Working on the payment process making all kinds of payments
• Preparation of GSTR1 Workings & Filing of GSTR1
• Matching of 2B, with Books and passing entries for unclaimed GST
• Preparation of 3B Summary passing the entries for ineligible ITC
• Filing of GSTR3B Passing the set off entries
• Verification of Capital and Revenue bills
• Preparation of TDS Workings & TDS Payments
• Posting of month end entries & booking all expenses
• Accounts Payable (Process Vendors Payments as per the PO’S & Maintain the vendor data)
• Accounts Receivables (Ageing analysis of AR & Overdue payments follow-ups)
• Making all entries and ensure all entries posted in appropriate General ledger (Receipts, Payments, Journals, Advance entries, Outstanding Entries)
• Preparation of BRS (Bank Reconciliation).
• Making all statutory payments (GST, EPF, ESI & PT,)
• Take care of HR related work (Salary payments, F&F,)
• Interaction with Internal & External Auditors and support them to meet their requirements.
• Posting provisional entries makes sure it’s reversal.
• Perform monthly financial closing activity within the timelines.
• Working on intercompany reconciliations & passing the entries if required

Pulse Pharmaceuticals Private Limited

Compliance Executive
08.2022 - 08.2023

Job overview

• Working on PACT.
• Verification of Quotations, Proforma invoices & sales invoices.
• Verification of PO with suppliers purchase invoices into account.
• Filing of TDS returns & TDS Payments
• Verification of Credit Notes, Debit Notes & E-Way bills
• Posting of month inventory stock transfer entries
• Maintenance of petty cash & Take care of all cash expenses in company.
• Accounts Receivables (Ageing analysis of AR & Overdue payments follow-ups)
• Build and maintain close working relationships with customers & vendors to avoid discrepancies.
• Preparation of Creditors, Debtors statements & stock statements.
• Preparation of BRS (Bank Reconciliation).
• Take care of all banks related work provide required information to bank (Loans, BG’S, FD’S, SD)
• Respond to all IT, GST & TDS notices & provide the required information.
• Maintaining Statutory Calendar for EPF, ESI & PT Returns & making the payment on timely.
• Take care of all HR related work and Salary payments
• Resolving the Auditors quires and preparation of draft financial statements
• Interaction with Internal & External Auditors and support them to meet their requirements.

SM Associates

Audit Assistant
08.2019 - 08.2022

Job overview

  • Verification of entries in Client books (Receipts, Payments, Journals, Advance entries, Outstanding Entries) in Tally
  • Filing of GST returns & GST Reconciliation
  • Filing of TDS returns & TDS Reconciliation
  • Filing of PF, ESI & PT Returns
  • Filing of Income tax returns
  • Finalization of books and preparing the financial statements
  • Filing of Appointment of Auditor (ADT-1)
  • Filing of Annual Accounts (AOC-4)
  • Filing of Annual Return (MGT-7/7A)

Education

JNTU Kakinada

Master of Business Administration from Finance
01.2020 - 01.2022

Adikavi Nanaya university

Bachelor of commerce from Accounting
01.2017 - 01.2019

Skills

FI-GL

Personal Information

Marital Status: Single

Disclaimer

I hereby declare that the above furnished details are true to the best of my knowledge and belief.

Professional Academic Qualifications

  • Master of Business Administration (Finance), JNTU Kakinada, 08/2022
  • Bachelor of Commerce (Accounting), Adikavi Nanaya University, 05/2019

Timeline

Senior Executive - Finance & Accounts

Premier Energies Limited
05.2024 - Current

Executive

Apollo pharmacies limited
08.2023 - 05.2025

Compliance Executive

Pulse Pharmaceuticals Private Limited
08.2022 - 08.2023

JNTU Kakinada

Master of Business Administration from Finance
01.2020 - 01.2022

Audit Assistant

SM Associates
08.2019 - 08.2022

Adikavi Nanaya university

Bachelor of commerce from Accounting
01.2017 - 01.2019
Dharma Rao PeerikatlaAccountant