Kajipeta Srikanth
Accounts & Finance Profession
Hyderabad
Summary
PROFESSIONAL SYNOPSYS Versatile individual having 9+ years of experience in streamlining Financial & Accounting Operations, Data Analysis, Internal Audit, recovery of outstanding payments excellent in reporting and record keeping, good at relationship building abilities skill in achieving both corporate & personal goals in diverse cultures.
Overview
10
10
years of professional experience
Work History
Accounts Manager
Snypers Security Force Pvt Ltd
Hyderabad
02.2023 - Current
- Monitor day-to-day financial operations within company, such as payroll, invoicing, and other transactions
- Track company's financial status and performance to identify areas for potential improvement
- Seek out methods for minimizing financial risk to company
- Review financial data and prepare monthly and annual reports
- Present financial reports to Directors, and clients in formal meetings
- Ensuring timely filing of various statutory returns like GST and tax returns, PF returns, TDS returns
- Maintaining employees' records issuing offer letter and taking care of Exit formalities
- Validate reimbursement claims and integrate in payroll data
- Generating and sending invoices to clients and following up on payments
- Researching and resolving account discrepancies and reconciling transactions
- Maintaining billing system and accounts receivable files and records
- Managed payroll operations for team of 400+ employees
Lead-Finance & Accounts
Computer Generated Solutions India Pvt Ltd
Hyderabad
04.2021 - 01.2023
- Managed payroll data entry and processing for 650 employees to comply with predetermined company guidelines
- Calculated payroll deductions by accurately using SAG Infotech and Tally processed payroll to meet preset requirements
- Issuing Form 16 to employees verifying employee tax declarations
- Verified on‐time submission of payroll taxes and within constraints of Internal Revenue Service
- Ensuring timely filing of various statutory returns like GST and tax returns, PF returns, TDS return
- Assisted accountant with both internal and external audits relating to processing of payroll
- Prepared and monitored sick leave files and served as administrator of sick leave program
- Create end-user facing BI and analytics products (specifically Tableau dashboards, Power BI dashboards)
- Understand and implement best practices / standards for all HR Finance reporting and analytics delivery
- EPFO and ESI Registrations and Knowledge on Income Tax slabs filing individual returns
- Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports
Sr. Accountant (Team Leader)
Trax E Services Pvt Ltd
Hyderabad
01.2016 - 07.2020
- Responsibilities Handled
- Lead team of 3 Accounts Executive
- Formulated financial strategies with help of forecasting capital and identified financial resources for organization
- Audited, balanced, and reconciled payroll for more than 600 personnel and Full & Final statement of employee
- Executed core financial processes, including vendor setup and payment operational expenses, administration of bank accounts and account reconciliations, and support internal & external audits
- Preparation of Monthly Expenses Analysis for Operating Expenses
- Coordinated with all banks, Clients to confirm feasibility of cheque pickup and negotiate with charges from time of approval of client till start-up letter for same
- Responsible for payment advice for transferring inter branch payments
- Supervised total 120 location across Pan India, performed duties such as keeping track of operational issues etc
- Visited branches to streamline process and conducted surprise audit at Metro locations on regular interval
Audit Manager
Rambabu And CRPR Associates
Hyderabad
01.2014 - 07.2016
- Booking of Expenses Invoices Monthly S/L & G/L Reconciliation Vendor Ageing, Analysis & Reconciliation
- Preparing Weekly / Monthly MIS Reports of Payment Status, Liability & Receivables
- Party Reconciliation (Debtors & Creditors), verify and process all accounts payable & receivable
- Processes company's payroll every pay period
- Maintains payroll processing system and records by gathering, calculating, and inputting data
- Answers staff questions about wages, deductions, attendance, and time records
- Receives and coordinates requests for leave and other absences
- Completes payroll reports for record-keeping purposes or managerial review
- Used accounting software to issue tax returns and prepare consolidated reports
- Facilitated internal audits and prepared detailed reports on findings
Education
Post Graduation Diploma - Business Administration
ICFAI
Hyderabad 01.2009 - 2010.02
Master's - business administration
ICFAI
Hyderabad 01.2006 - 2008.01
Bachelor Of Commerce - BCom Computer Applications
Kakatiya University
Warangal 01.2003 - 2006.03
Skills
Packages - MS Office,
undefinedTimeline
Accounts Manager
Snypers Security Force Pvt Ltd
02.2023 - Current
Lead-Finance & Accounts
Computer Generated Solutions India Pvt Ltd
04.2021 - 01.2023
Sr. Accountant (Team Leader)
Trax E Services Pvt Ltd
01.2016 - 07.2020
Audit Manager
Rambabu And CRPR Associates
01.2014 - 07.2016
Post Graduation Diploma - Business Administration
ICFAI
01.2009 - 2010.02
Master's - business administration
ICFAI
01.2006 - 2008.01
Bachelor Of Commerce - BCom Computer Applications
Kakatiya University
01.2003 - 2006.03
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