GOPAVARAM SREEKANTH
Hyderabad
Summary
Dynamic finance professional with extensive experience at QubeCinema Technologies Pvt. Ltd., excelling in accounts reconciliation and GST compliance. Proficient in Ramco Enterprise ERP and advanced MS Excel, I drive accuracy in financial reporting while fostering strong vendor relationships. Committed to delivering results and enhancing operational efficiency in fast-paced environments.
Overview
5
5
years of professional experience
Work History
Senior Accounts Executive - Finance & Accounts
QubeCinema Technologies Pvt. Ltd.
Hyderabad
07.2022 - Current
- Manage customer receipt accounting, ledger reconciliations, receipt applications, debit notes and credit notes.
- Handle advertisement revenue and VPF settlements with clients.
- Verify TDS deductions and prepare revenue reconciliation statements.
- Verify vendor invoices, PO, GRN, and supporting documents.
- Process vendor payments, employee reimbursements, and travel claims.
- Perform GST input accounting and monthly GST reconciliations.
- Manage AP, AR, and General Ledger transactions through Ramco Enterprise ERP.
- Support month-end closing activities and audit requirements.
Record to Report (R2R) Trainee - Finance & Accounts
Thirupati & Associates
Hyderabad
06.2021 - 07.2022
- Handled Accounts Payable and Accounts Receivable activities.
- Executed ITC reconciliation between books and GSTR-2A, GSTR-2B to ensure compliance and accuracy.
- Performed bank reconciliations and GST return support.
- Processed TDS entries under various sections.
- Recorded accounting entries in Tally to maintain accurate financial records.
Education
Bachelor of Commerce - Computers
Geethanjali Degree College
Hyderabad01-2023
Skills
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Record to Report (R2R)
- Financial Reporting
- Financial Analysis
- GST compliance
- TDS Accounting
- Vendor reconciliation
- Bank Reconciliation
- Advanced MS Excel
- Ramco Enterprise ERP
Languages
English
Intermediate (B1)
B1
Telugu
Native
Native
Hindi
Beginner
A1
Timeline
Senior Accounts Executive - Finance & Accounts
QubeCinema Technologies Pvt. Ltd.
07.2022 - Current
Record to Report (R2R) Trainee - Finance & Accounts
Thirupati & Associates
06.2021 - 07.2022
Bachelor of Commerce - Computers
Geethanjali Degree College