Driven Sr. Accounts Executive with a proven track record at Life Circle Health Services, adept in MS-Excel and showcasing exceptional teamwork. Excelled in streamlining financial processes, enhancing accuracy in multi-bank reconciliations, and playing a pivotal role in annual audits. Achieved significant improvements in billing and collections efficiency.
Overview
9
9
years of professional experience
Work History
Sr. Accounts Executive
Life Circle Health Services Private Limited
Chandanagar
08.2024 - Current
Verify and Record Expenses& Purchases, Sales and all transactions in ZOHO up to date on every day basis
Receipts -Updated from Bank and Generate Receipts in LC Application
Maintaining Petty cash Register and with supporting Documents
Process invoices, verify accuracy and ensure timely payments to vendors
Manage billing and collections track outstanding invoices
Perform monthly Multi Bank Reconciliation
Assist in preparing financial statements and reports for management review
Making payments through various modes like NEFT,IMPS,CASH & Cheques
Coordinate with auditors and assist in annual audits
Assist in Preparation of statutory returns reports and payments i.e GSTR-1 filing, Reconciliation of GSTR 2A& 2B and submit GSTR -3B
Assist in Preparation of TDS Payable statements and make payments
Accounts Executive
Varsity Educational Management Private Limited
Kukatpally
01.2016 - 08.2024
Indent Verification according to quotation Generating purchase orders
Verification of Goods Receiving status Handling bill cycle verification
Payments after bills verification
Responsible for the monthly closing as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
Work with internal and external auditors during reviews and audits to ensure full co-operation from accounting staff and compliance with all qualified requests
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
TDS work monthly basic
Preparation & Analysis of Annual Accounts
Bank Reconciliation
Book-keeping for various Individuals and Proprietorship Concerns
Assisted clients in various Tax Planning & other financial matters
Education
M.D. - Finance & Accounts
Swarnandra Institute of Colleges
Narsapur
12.2015
Bachelor of Science - BSC (Chemistry)
SVKP Degree & PG College
Penugonda
12.2013
M.P.C
Aditya Junior College
Palakollu
12.2009
Skills
Typing
Email communication
Teamwork
MS-Excel
Accounts payable
General ledger management
Cash flow management
Fixed assets management
Payroll processing
Accounts receivable
Intercompany transactions
Tax compliance
Bank reconciliation
Month-end closing
Year-end closing
Languages
Telugu, Full Professional Proficiency
English, Professional Working Proficiency
Hindi, Elementary Proficiency
Fields Of Interest
Accounting
IT sector
E-commerce
Data analyst
Timeline
Sr. Accounts Executive
Life Circle Health Services Private Limited
08.2024 - Current
Accounts Executive
Varsity Educational Management Private Limited
01.2016 - 08.2024
M.D. - Finance & Accounts
Swarnandra Institute of Colleges
Bachelor of Science - BSC (Chemistry)
SVKP Degree & PG College
M.P.C
Aditya Junior College
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