Nanemkala Naga Sribala
Hyderabad
Summary
Skilled in bookkeeping, accounting, and auditing with background in managing accurate financial records and preparing reports. Known for strong analytical skills and ability to improve processes leading to increased efficiency. Demonstrated success in reconciling accounts and ensuring compliance with financial policies. Committed to maintaining confidentiality of financial data and contributing to team success through hard work and attention to detail.
Overview
10
10
years of professional experience
Work History
HR and Accounts Assistant
Scryptic Media
Bangalore
02.2023 - Current
- Handled accounts payable and receivable, including invoicing and payment processing.
- Performed financial calculations for amounts due, interest charges and balances.
- Participated in month end closing process by preparing journal entries and accruals.
- Received and recorded cash, checks and transfers.
- Reviewed invoices for accuracy before submitting them for payment processing.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Prepared and processed invoices, payments and bank deposits.
- Reconciled expenses and financial records.
- Ensured that employees received proper training on safety regulations and other relevant information necessary for their job duties.
- Processed onboarding paperwork for new hires and rehires.
- Processed employee status changes, keeping human resources systems and employee records up to date.
Accounts Executive
SJS Technologies
Hyderabad
08.2015 - 01.2023
- Generating weekly billing reports for the data received, and sending them to the client.
- Generating credit request monthly reports and sending them to the client.
- Auditing the billing invoices with the credits received from clients.
- Discussing with clients if there are any issues with the invoice or credits.
- Discussing with team members regarding the procedure that has to be followed in order to complete the project within the time period.
- Recording general ledger transactions in QuickBooks, and filing them in chronological order.
- Reconciliation of bank statements and filing them on a monthly basis.
- Recording journal entries, such as petty cash, prepaid card, purchase of asset, and vendor payment transactions in QuickBooks.
- Preparing the monthly payments sheet in order to make payments to the clients.
- Creating a chart of accounts when required.
- Checking the Profit and Loss account and Balance Sheet transactions as a part of the audit at the year-end.
- Auditing of prepaid cards, monthly-wise bank statements, etc., in QuickBooks.
Education
MBA - Finance
HASVITHA PG COLLEGE OSMANIA UNIVERSITY
HYDERABAD08-2019
B.Com -
Shree Uma Degree College
Hyderabad07-2017
CPT -
ICAI
CMS College05-2017
Intermediate -
CMS Junior College
ICAI, Hyderabad04-2014
SSC -
Prathibha Vidhyalayam Board
KALLURU,KHAMMAM DISTRICT04-2012
Skills
- Quick learner
- Adaptable
- Executing and following orders quite meticulously
- Ability to connect with the team and people to achieve the set goal, and deliver the best
Technical skills:
- Working knowledge in MS Office
- Tally ERP 9
- Knowledge in QuickBooks accounting
- Knowledge in Zoho Accounts
Achievement:
- I was rewarded with a merit scholarship by the Board of Intermediate Education
- Awarded 3 times as best employee of the month in SJS Technologies
Interests
Hobbies : Listening Music, Traveling , movies and Table tennis
Languages
DECLARATION
I hereby declare that the particulars of the information and facts stated here in above are true, correct
and complete to the best of my knowledge and belief.
(Nanemkala Naga Sribala)
Timeline
HR and Accounts Assistant
Scryptic Media
02.2023 - Current
Accounts Executive
SJS Technologies
08.2015 - 01.2023
MBA - Finance
HASVITHA PG COLLEGE OSMANIA UNIVERSITY
B.Com -
Shree Uma Degree College
CPT -
ICAI
Intermediate -
CMS Junior College
SSC -
Prathibha Vidhyalayam Board
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