MADDULA SRI LASYA

• Prepared monthly journal entries and reconciliation
• Reconciled accounts and created documents for monthly closure procedures
• Completed year and closing processes with controllers and external auditors
• Enhanced accuracy and efficiency of balance sheet processes through reconciliation and optimization.
• Practical knowledge of accounting packages including Tally ERP, Microsoft Office, Income Tax Utility
• Analyzed monthly balance sheet accounts for corporate reporting.
• Reconciled accounts from income and expense data to net worth and assets.

• Filed income tax returns
• Tax audit and Financial reporting
• Financial statements review, accounting knowledge ,bank reconciliation
• Spectrum ERP- TDS ,GST and Return filing software
• Tally 9 and Tally ERP 9
• Streamlined audit processes, resulting in time-efficient workflows.

• GST Returns
• Statutory and Bank Audit
• Tally
• Financial Statements review
• Accounting
• Financial Analysis
• Preparing cash flow analysis and financial statements.

Ensure timely completion of financial statements for executive decision making by coordinating month and closing activities

• Effectively managed accounts receivable and payable processes a leading to increase client satisfaction
• Analyzed accounts for delinquents and other ongoing issues
• Forecasting, Organizing meetings in and out of the organization to resolve issues.