KRISHNA MOHAN YETURI
HYDERABAD,Telangana
Summary
- ABOUT ME Enterprising professional with a strong record of contributions in streamlining accounting operations, seeking to express potential in Accounting Operations preferably in Europe.
- A result-oriented professional with nearly 21 years of experience in managing accounting functions
- Spearheaded overall accounting operations pertaining to accounting transactions, formulation/finalization of various accounts and statements like trial balance, profit & loss account, balance sheet, and various reconciliation statements
- Developed strong exposure in managing the preparation of journal vouchers & payment vouchers, intercompany transactions, and monthly bank reconciliation statements
- Skilled in managing General Administration procedures including execution of various programs, services, and initiatives while maintaining effective coordination with government departments and regulatory authorities for obtaining necessary licenses/sanctions and ensuring compliance with various statutory obligations
- Proficient in preparing financial reports in the form of charts, graphs & tables using a combination of Excel & Formulas
- Skilled in directing, controlling & monitoring VAT & WHT Tax Filing & assessments and reducing legal & tax implications; strong experience in preparation of financial statements and annual closing of accounts as per IGAAP & INDAS
- Team-based management style coupled with exceptional communication, analytical, and problem-solving skills
Overview
24
24
years of professional experience
Work History
Accounts Manager
West African Ceramics Limited
06.2017 - Current
- Preparing & finalizing financial reports, such as trial balance, profit & loss Account, Balance Sheet, General & Subsidiary ledgers, vouchers, salary payments, passing monthly closing entries & calculating amortization
- Managing Payee Tax, VAT including FIRS (Federal Inland Revenue Services) Matters and Local (State) Government Taxes, WHT, and completing corporate tax returns each year
- Finalizing statutory books of accounts like P/L & Balance Sheet, Income Statement, and Trial Balance to ensure smooth financial operations
- Developing & implementing budgets and performing analysis of variance between budgeted & actual
- Administering the finalization of accounts, Statements of Financial Position, P&L Accounts, Stock reports, Internal Control, and all other imperative accounting operations
- Pursuing the calculations & disbursement of local people's salaries, overtime, and monthly performance bonus
- Ensuring timely realization of debtors and monitoring payments made to vendors, tracking accounts receivable/payable accruals and conducting reconciliation of accounts receivable / trial balance to the general ledger
- Performing reconciliation of fixed assets account balance with physically verified units on a quarterly basis; ensuring fixed assets are capitalized based on company capitalization policy, additions, deletions, transfers, and depreciation
- Liaising with auditors for timely completion of internal, statutory, and tax audits
- Reporting to the management on financial performance (profitability, outstanding analysis) in the form of reports
Accounts Manager
Samrat Solutions & Services Pvt. Ltd
Hyderabad
12.2014 - 05.2017
Accounts Manager
Brahma Teja Paper Products (India) Pvt. Ltd
Hyderabad
11.2012 - 12.2014
Accounts Officer
Hyderabad
03.2006 - 05.2012
- Indo Group of Companies
- Firms Administration & Taxation
- Cross-functional Communication
- BRS, TB, P&L A/c, Balance Sheet Reconciliation
- Cash Management & Fund Management
Credit Processor
I Solutions Pvt. Ltd, ICICI Bank
Hyderabad
06.2005 - 02.2006
- Worked as a service provider to, Pre & Post Sanction Documentation
- Proposal Underwriting
- Credit Appraisal Memos
- Loan Approval Processing
Accounts Offi
Hyderabad
04.2002 - 05.2005
- Cer HK Trades
- Accounts Administration
- Finalization of Accounts
- Income Tax & Sales Tax Matters
Accounts Assistant Hotel
Collaboration & Communication
Hyderabad
04.2000 - 03.2002
- Aahwanam
- Books of Accounts
- Entry Posting in General Ledger
- Petty Cash Management
- Banking & BRS
Education
Bachelor of Law - Banking & Taxation
Osmania University
Post Graduation Degree - Commerce (Cost Accounts & Taxation
Osmania University
Graduate Degree - Commerce (Cost Accounts & Income Tax
Osmania University
Skills
CORE PROFESSIONAL SKILLSundefined
Timeline
Accounts Manager
West African Ceramics Limited
06.2017 - Current
Accounts Manager
Samrat Solutions & Services Pvt. Ltd
12.2014 - 05.2017
Accounts Manager
Brahma Teja Paper Products (India) Pvt. Ltd
11.2012 - 12.2014
Accounts Officer
03.2006 - 05.2012
Credit Processor
I Solutions Pvt. Ltd, ICICI Bank
06.2005 - 02.2006
Accounts Offi
04.2002 - 05.2005
Accounts Assistant Hotel
Collaboration & Communication
04.2000 - 03.2002
Bachelor of Law - Banking & Taxation
Osmania University
Post Graduation Degree - Commerce (Cost Accounts & Taxation
Osmania University
Graduate Degree - Commerce (Cost Accounts & Income Tax
Osmania University
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