Kartheek Muddisetty
Hyderabad
Summary
To pursue a dynamic and challenging career with a reputed organization where I can contribute with my skills and experience towards the growth of the organization as well as sharpen my professional career.
Overview
10
10
years of professional experience
Work History
Senior Associate - L2- Finance & Accounts
TMAG Business Services Pvt Ltd
06.2022 - Current
- Manage and oversee the bookkeeping process, ensuring accuracy, completeness and compliance with accounting standards.
- Construction of Financial Statements, cash flow statement, MIS reports and balance sheet reconciliations to support month-end close activities.
- Processing & posting of Vendor Invoices, journal entries, Prepaid entries, month-end accruals and Intercompany transactions.
- Oversee the Cash Management module in ERP,ensuring seamless reconciliation of bank statements and books.
- Analysis and reconciliation of general ledger accounts, identifying and resolving discrepancies.
- Review Financial Statements,prepare & analyze financial reports and budget variances.
- Support monthly financial reporting,annual audits with required documents and details.
- Posting the daily revenue figures from the reports generated from Cloud based PMS System.
- Trained and supported new team members, maintaining culture of collaboration.
- Timely communication and followup with client for reconciling items of account balances.
Accounts Executive
Wingtech Mobile Communications India Pvt ltd
12.2019 - 04.2021
- Preparation of Financial Statements & MIS Reports as per top management requirement.
- Creating Invoice and E-way bill for daily shipments for Samsung, Oppo and Lenovo clients.
- Inventory: Physical Verification of Inventory and reconciliation.
- Taxation: Payment and filing of TDS and GST returns.
- Handling accounts payables and receivables.
- Vendor ledger Reconciliation and systematic tracking of all invoices and payments made to avoid missing or duplicate payment.
- Provide required documents for Import and Export shipments.
- Consumption report for Inventory imported under Import license, Inventory loss report and other customs related works.
Article Assistant
SBN & Co., Chartered Accountants
12.2014 - 03.2018
- Statutory audit of corporate, partnership firm, hospital and proprietorship.
- Internal Audit for various Corporate, Partnership firm and Proprietorship.
- Preparation of Financial Statements, Cash Flow Statement, Notes to Accounts and the accompanying schedules.
- Filing of Tax Audit Reports, Income Tax returns, TDS, and GST Returns.
- Preparation of MIS Reports and reconciliation statements.
- Physical verification of Assets, Inventory, and reconciliation of variances if any.
- Ledger scrutiny, Vouching of items of expense and income.
Education
CA-Inter -
ICAI
CA-CPT - undefined
ICAI
B.COM - undefined
IGNOU
INTERMEDIATE - undefined
Board of Intermediate Education, A. P
SSC - undefined
Board of Secondary Education, A. P
Skills
- MS Office
- Tally Prime
- Quick Books Online
- Winman
- M3-Accounting Core
- APX
- BUSY
- Good communication
- Team building
Personal Information
- Father's Name: Muddisetty Raghunadaiah
- Date of Birth: 06/15/95
Current Residence
Hyderabad, Telangana
Disclaimer
I do hereby declare that the above information is true and correct to the best of my knowledge and belief.
Timeline
Senior Associate - L2- Finance & Accounts
TMAG Business Services Pvt Ltd
06.2022 - Current
Accounts Executive
Wingtech Mobile Communications India Pvt ltd
12.2019 - 04.2021
Article Assistant
SBN & Co., Chartered Accountants
12.2014 - 03.2018
CA-CPT - undefined
ICAI
B.COM - undefined
IGNOU
INTERMEDIATE - undefined
Board of Intermediate Education, A. P
SSC - undefined
Board of Secondary Education, A. P
CA-Inter -
ICAI
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