Travelling
Pravalika Gadarla
Senior Accountant
Mumbai,MH
Summary
Detail-oriented Accounts Executive with over 5 years of expertise in accounting, taxation, and accounts receivable management. Currently overseeing invoicing, debtor reconciliation, aging reports, and customer collections at Cliffline Shipping India Pvt Ltd within the logistics sector. Proficient in GST compliance, TDS filing, bank reconciliations, and providing audit support. Highly skilled in Advanced Excel and foundational company accounting software, with a strong emphasis on cash flow management and timely revenue realization.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Senior Accountant
Cliffline Shipping India Pvt Ltd
02.2023 - Current
- Managing end-to-end Accounts Receivable process including invoice generation and posting.
- Raising sales invoices for shipping and logistics services with proper GST compliance.
- Monitoring customer outstanding balances and preparing monthly AR aging reports.
- Conducting regular follow-ups with clients for timely collections via calls and emails.
- Coordinating with operations and sales team for resolving billing disputes.
- Performing Debtor Reconciliation and resolving discrepancies.
- Recording receipt entries and allocating payments against invoices.
- Handling credit notes and debit notes issuance as required.
- Maintaining accurate records of advances and on-account payments.
- Supporting month-end closing by ensuring proper revenue recognition.
- Assisting management with AR reports for cash flow planning.
- Reducing overdue receivables by systematic follow-ups and tracking mechanisms.
- Maintaining Bank Reconciliation Statement (BRS) for receipt matching.
Accounts Assistant
H.C. Gupta & Co. (Chartered Accountant Firm)
04.2019 - 12.2022
- GST return filing and compliance management
- Income Tax registration & documentation
- TDS return filing and TRACES registration
- PTRC & PTEC registration and return filing
- PAN & TAN applications
- Audit documentation for partnership firms and proprietorships
- Client coordination and compliance tracking
Education
Bachelor of Accounting And Finance -
Mumbai University
Mumbai2017
H.S.C - Commerce
Bhavna Trust
Mumbai, India2014
S.S.C -
Guru Nanak English High School
Mumbai, India2012
Skills
Accounts receivable management
Debt accounting
Bank reconciliation
Microsoft office
Teamwork and collaboration
Journal entries
Interests
Timeline
Senior Accountant
Cliffline Shipping India Pvt Ltd
02.2023 - Current
Accounts Assistant
H.C. Gupta & Co. (Chartered Accountant Firm)
04.2019 - 12.2022
Bachelor of Accounting And Finance -
Mumbai University
H.S.C - Commerce
Bhavna Trust
S.S.C -
Guru Nanak English High School