Hema Kumar Juttiga
Tanuku
Summary
Dynamic accountant with extensive experience at V Smart Auditor Pvt Ltd, specializing in financial analysis and compliance. Proficient in Tally ERP and GST return filing, with a proven track record in managing audits and ensuring precise financial reporting. Recognized for strong attention to detail and effective coordination with tax authorities, leading to successful financial management outcomes.
Overview
9
9
years of professional experience
Work History
Accountant
MYK Laticrete India Pvt Ltd
Hyderabad
01.2024 - Current
- Handling monthly GST filings for branches.
- Preparing and verifying GST working sheets before filing returns.
- Passing GST adjustment entries in accounts.
- Performing STO (Stock Transfer Order) checking and reconciliation.
- Ensuring proper input tax credit reconciliation with purchase records.
- Coordinating with branch accountants for GST-related clarifications.
- Maintaining statutory compliance and documentation.
- Working as a Salesforce end user for maintaining and monitoring promotional meet data.
- Managing fund request entries and tracking approval status in Salesforce.
- Ensuring accurate data entry and validation in the system.
- Monitoring pending requests, document uploads, and compliance status.
- Handling promotional meet fund requests and ensuring proper approval workflow.
- Coordinating with branch accountants for hard copy submission and fund release.
- Monitoring pending meets and ensuring post-meeting documents are uploaded on the portal.
- Verifying supporting documents such as invoices, photos, and expenditure bills.
- Managing SAP entries for promotional meet expenses with proper assignment numbers.
- Tracking UTR details and maintaining payment records for released funds.
- Following up with respective teams for pending hard copies and documentation.
- Identifying and resolving discrepancies in fund requests.
- Ensuring compliance with company policies before approving new fund requests.
- Coordinating with cross-functional teams (Sales, Accounts, Branch Offices).
- Maintaining records of fund utilization and preparing summary reports.
- Supporting Salesforce updates and reporting technical issues to the IT team.
Accountant
V Smart Auditor Pvt Ltd
Hyderabad
11.2022 - 01.2024
- Audit Office
- Prepared and analyzed monthly financial statements, providing insights for management review.
- Managed financial transactions and maintained accurate accounting records to support timely reporting.
- Ensured compliance with accounting standards and company policies to mitigate risks.
Accountant
M N H & Co., Chartered Accountants
Hyderabad
01.2019 - 09.2022
- Collecting books of accounts from related parties/clients and finalizing for GST filing.
- Filing monthly and annual GST returns (GSTR-1, GSTR-3B, Annual Returns).
- Handling complete GST compliances and coordinating with GST departments/officers.
- Managing allocated clients in CA firm and maintaining their accounts independently.
- Preparation of Balance Sheet and Financial Statements.
- Filing Income Tax Returns for individuals and business entities.
- Handling PF & ESI monthly filings and compliance.
- Performing daily Bank Reconciliation Statements (BRS).
- Preparing and verifying E-way bills / Way bills.
- Passing accounting entries and maintaining books in Tally ERP.
- Handling GST adjustment entries and reconciliation.
- Managing statutory records and documentation.
- Supporting audit work by arranging required financial documents.
Administration & Accounts
AET Laboratories PVT Ltd
Hyderabad
01.2017 - 01.2019
- Handling filing and documentation for 5 different departments.
- Maintaining systematic records of statutory and internal documents.
- Preparing and arranging required documents during internal and external audits.
- Coordinating with auditors and providing necessary supporting documents.
- Maintaining daily courier dispatch and inward registers.
- Entering and tracking courier details in records/system.
- Ensuring proper document storage and easy retrieval when required.
- Supporting compliance activities by maintaining updated registers and files.
- Assisting departments with documentation and record management requirements.
Education
Bachelor of Commerce -
Aadikavi Nannayya University
01.2017
Intermediate -
MCS Junior College
01.2014
SSC -
M G High School
01.2011
Skills
- Accounting software (Tally ERP 9, Tally Prime, Focus, SAP)
- GST Return filing
- Reconciliation of GST
- Filing GSTR-1
- Filing GSTR-3B
- Filing GSTR-09
- Filing GSTR-9C
- Co-ordination with tax authorities
- Tax Audits
- Income tax returns
- CST assessments
- VAT assessments
- GST Audits
- Refunds
- Accounting and review of account ledgers
- Journal entries
- Vendor reconciliation
- Bank reconciliation
- Inventory entries
- Preparation of financial statements
- Trial balance
- Balance sheet
- Financial analysis
- Financial commentary
- Financial control framework
- Month-end closing
- Quarter-end closing
- Year-end closing
- Reconciliations
- Other Software (MS OFFICE, Word, PowerPoint, Excel, Spreadsheets)
- Fund Management & Coordination
- SAP Entry & Expense Tracking
- Salesforce Portal Handling
- Accounts Follow-up
- Documentation & Compliance
- Payment Processing & UTR Tracking
- MS Excel (Basic Formulas, Data Management)
- Email Communication & Reporting
Disclaimer
I hereby declare that the above-mentioned information is correct to the best of my knowledge. I assure that I'll be fully dedicated and co-operate in every aspect.
Personal Information
- Father's Name: J. Satyanarayana
- Date of Birth: 08/09/1995
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Languages
Telugu
Beginner
A1
Hindi
Elementary (A2)
A2
English
Beginner (A1)
A1
Timeline
Accountant
MYK Laticrete India Pvt Ltd
01.2024 - Current
Accountant
V Smart Auditor Pvt Ltd
11.2022 - 01.2024
Accountant
M N H & Co., Chartered Accountants
01.2019 - 09.2022
Administration & Accounts
AET Laboratories PVT Ltd
01.2017 - 01.2019
Bachelor of Commerce -
Aadikavi Nannayya University
Intermediate -
MCS Junior College
SSC -
M G High School