Jaya Shree Gullapally
Hyderabad
Summary
- Accomplished Senior Accountant with a proven track record at Sanjay Technical Services Pvt. Ltd, adept in Tally and STERP. showcasing strong analytical and problem-solving skills. Excelled in streamlining financial processes, enhancing accuracy in accounts payable and receivable, and contributing to effective financial reporting, demonstrating exceptional attention to detail and a commitment to accuracy.
Overview
17
17
years of professional experience
Work History
Senior Accountant – Accounts and Finance
Sanjay Technical Services Pvt. Ltd
03.2021 - Current
- Accounts Payables and Receivables
- Preparation of Invoices
- Updating daily transaction in Tally Prime & STERP accounting software
- Performed daily reconciliation
- GST Returns
- Basic Understanding of TDS
- Providing accounting statements and reports as per requirement
- Provides monthly financial and management reports
- Letter of credit and Bank Guarantee, Stock Statements
- Maintain Journal Entry, Sale, Purchase & Exp Invoice
- Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors
- Generates accounting statements and reports as per requirement
- Generated accounts payable reports, so timely payments can be made to vendors
Executive – Accounts
Sanjay Technical Services Private Limited
Hyderabad
07.2008 - 11.2014
- Preparation of Cash Vouchers and Journal Vouchers
- Preparation of Cheques & Online Payments
- Updating daily transaction in Tally ERP9 software
- Preparation of monthly BRS
- Maintenance of Cash Book
- Invoice Processing
- Preparation of monthly B.R.S
- And Debit/Credit notes
- Generating various kinds of reports in MS-Excel & MS-Word as per the requirement
- Reconciling each client’s statement of accounts
- VAT, CST and Service Tax reconciliation
Education
MBA - Finance
Osmania University
01.2011
B. Com. -
Osmania University
01.2008
Intermediate -
Board of Intermediate Education, Telangana
01.2005
SSC -
Board of Secondary Education, Telangana
01-2003
Skills
- Windows Operating System
- MS-Office
- STERP
- Basics of Computer Networks
- Tally
- English Lower Grade
Languages
- Telugu
- English
- Hindi
Careergap
Temporarily stepped away from the workforce to focus on family responsibilities, including maternity leave. During this period, I remained engaged in professional development and I re-enter the workforce with renewed energy and commitment.
Personal Information
- Father's Name: Shiva Rama Krishna
- Marital Status: Married
Timeline
Senior Accountant – Accounts and Finance
Sanjay Technical Services Pvt. Ltd
03.2021 - Current
Executive – Accounts
Sanjay Technical Services Private Limited
07.2008 - 11.2014
MBA - Finance
Osmania University
B. Com. -
Osmania University
Intermediate -
Board of Intermediate Education, Telangana
SSC -
Board of Secondary Education, Telangana
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