LINGA RAJU PALAPATI
GUTUR
Summary
Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
5
5
years of professional experience
Work History
Senior Accounts Executive
STEAD FAST BUSINESS CONSULTANCY LLP
HYDERABAD
03.2023 - Current
- Preparation and Filling of monthly Compliance returns viz (GSTR1 , GSTR3B, TDS ). under GST for various sector of clients
- Preparation of various reconciliations involved under GST, this shall include Reconciliation of GSTR2B/2A with Books of accounts , outward supplies with E-Invoice, Outward supplies and Input Tax credit as per Books of Accounts with GST returns.
- Examining the ITC and identifying eligibility for availing the appropriate credit
- Filing GST Compliance and reconciliation using several tools (i,e IRIS, GSTZEN , CLEARTAX) for various clients including large corporate entities
- Preparation and filling of GST Annual returns and Audits for various sector of clients .
- preparation and filling of all types of refund claims under GST for various Export clients and liaising with GST authorities at various levels in the process of sanctioning of refund
- Drafting replies to intimations, communication, Show Cause notices received from government authorities.
- Resolved all procure to pay (p2p) related & requests coming via e-mails & automated ticketing tool within agreed SLA.
- Performed transaction processing for p2p Po &Non-po.
- Review all the invoices for appropriate documentation prior to payment.
- Resolved all vendor queries related & requests coming via e-mails & automated ticketing tool within agreed SLA.
- Reviewed & validating essential valid invoices like supplier details, PO,& NON-PO, bank account, tax & invoice date & amount & 3 way matching concept& service related invoices with tax rates.
- India imports invoice processing check bill of entry & proficient in tax % deducted at source categories.
- Performed daily internal audits to ensure all invoices/ queries are balanced as per the policy guidelines.
- Follow up with clients via calls/mails/ticketing tool to solve hold invoices as per guidelines.
Jr.Accounts Ecexutive
The Akshayapatra Foundation
HYDERABAD
08.2022 - 02.2023
- Performed day to day financial transactions, including verifying classifying including computing posting and reconciled monthly totals to ensure proper accounting.
- Identify the errors while posting, rectifying them as per system and posting the accurate data.
- Prepared and maintained assigned accounts monthly and quarterly reconciliations schedule.
- Reconcile Bank Statements
- Participate in Internal Audit.
- Record Accounts Payable and Accounts Receivable.
Accounts Administrator
Transmedia Technologies AP PVT LTD
GUNTUR
09.2020 - 03.2022
- Analyzed, examined, and interpreted account records, compiled financial information and reconciled reports and financial data. Performed process analysis and communicated recommendations to management.
- Passing Journal Entries through ERP Tally
- Vouching and Verification of books of Accounts
- Verification of Stock Statements and Bank reconciliation statements.
Cost Account Trainee
Santhosh Kumar & Associates
Narasaraopet
11.2019 - 03.2020
- Participated in month end close activities such as preparing journal entries and accruals.
- Maintained accurate records of all transactions including sales, purchases, receipts and disbursements.
- Processed payrolls accurately by verifying employee information, calculating wages, deductions.
- Preparation of Financial Statements and reports for Filling of ITR
- Filling Of GSTR-1 & 3B
- Performed monthly bank reconciliations to ensure accuracy of account balances.
- Performed bookkeeping and accounting consulting services.
Education
SEMIQUALIFIED CMA - COST ACCOUNTING
ICMAI
GUNTUR12-2021
B.COM - COMMERCE
ACHARYA NAGARJUNA UNIVERSITY
GUNTUR03-2019
Skills
- Microsoft-Office (Outlook, Word, Advance Excel& Power Point)
- TALLY ERP9
- Knowledge & experience in Implementation guide with SAP ECC 60
- Quick Books
- Team management skills
- Excellent training skills & Customer facing role
- Proficient in presentations to users & client
Languages
Telugu
First Language
English
Proficient (C2)
C2
Hindi
Upper Intermediate (B2)
B2
Affiliations
- Listening Music
- Playing Cricket
- Watching Movies
Timeline
Senior Accounts Executive
STEAD FAST BUSINESS CONSULTANCY LLP
03.2023 - Current
Jr.Accounts Ecexutive
The Akshayapatra Foundation
08.2022 - 02.2023
Accounts Administrator
Transmedia Technologies AP PVT LTD
09.2020 - 03.2022
Cost Account Trainee
Santhosh Kumar & Associates
11.2019 - 03.2020
SEMIQUALIFIED CMA - COST ACCOUNTING
ICMAI
B.COM - COMMERCE
ACHARYA NAGARJUNA UNIVERSITY
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