Hi, I’m
Ramya Krishna
Sr Accountant
Hyderabad
Summary
Dynamic and results-driven professional dedicated to personal and organizational success, with a strong commitment to fostering a positive work environment. Aiming to leverage unique strengths and unwavering loyalty to contribute meaningfully to team objectives while pursuing continuous growth and advancement. Passionate about achieving excellence and consistently striving for top positions within the career landscape. Eager to embrace challenges that lead to significant accomplishments and drive impactful results.
Overview
9
years of professional experience
1
Certification
4
Languages
Work History
SHREE MARUTI INTEGRATED LTD
Sr Accountant (Area Leader – Credit Control)
04.2024 - Current
Job overview
- Maintaining accurate accounts receivable records, processing and reconciling customer payments, performing financial analysis and reporting, ensuring that credit limits are respected, responding to customer inquiries and disputes, performing credit checks and assessing credit risks, managing collection efforts, ensuring compliance with applicable regulations, investigating and resolving discrepancies, maintaining customer relationships, developing and implementing policies and procedures, managing accounts receivable staff, conducting regular vendor statement reconciliations, resolving discrepancies within 48 hours, leading month-end close processes for Accounts Payable, consistently meeting deadlines, training and mentoring junior AP team members on best practices and company procedures.
CARGOMEN LOGISTICS PVT LTD
Sr Accounts Executive (Team Lead)
03.2023 - 02.2024
Job overview
- Giving approvals reports on accounts payable, cheques, cash, and bank vouchers. Maintain database of purchase, payment & journal voucher. Coordinating with operations for daily invoicing. Reconciliation transaction and bank related work comprising all electronic transactions. Generating vendor form for registration. Vendor payment on time after invoice verification. Following up on Vendor Statement with vendor coordinating with vendor through mails. Giving approvals daily entry of accounting, calculate TDS of debtors in excels as well as in Logisys. Reconcile bank statement at the end of the month, calculate TDS on payment receivables. ITC reports and follow-up with vendor monthly & yearly wise. Reconciliation of outstanding ledger and vendor statement. Follow-up with Security deposit DD. Adjusting Expenses from one Job to other Jobs. Follow-up with on accounts. Reconciliation PDA statement and Logisys statement. Reconciliation CFS statement and follow-up with Vendor through mails. Handling Team with their requirements. Daily meeting with CEO, Regional heads and finance Managers. Checking expenses in balance sheet. Monthly checking profit & Loss also cash flow.
Fly High Fly Safe
Accounts Executive
08.2022 - 02.2023
Job overview
- Giving Approvals on accounts payable and accounts receivable, cheques, cash and bank vouchers. Maintain database of purchase, sales, payment, receipt & journal voucher. Coordinating with operations for daily invoicing. Maintain ledger books for labour contractors & handle petty cash book daily. Maintain cash, bank transaction, and also bank related work comprising all electronic transactions. Generating vendor form for registration. Vendor payment on time after invoice verification. Following up on payment with clients, coordinating with clients through mails. Performing daily entry of accounting, calculate GST of debtors in excels as well as in Cloud. Prepare monthly salary sheet and working on statutory dues like PT and TDS. Reconcile bank statement at the end of the month, calculate TDS on payment receivables. Verify bills, reconciliation of parties & prepare revenue reports and entire sales figure monthly & yearly wise. Entering sales and purchase entries in Cloud. Preparing consolidated sheet for sales & outstanding reports.
SHUBHARAMBH PRODUCTIONS PVT LTD
Accounts Executive
01.2018 - 09.2019
Job overview
- Proficient in generating reports on accounts payable and accounts receivable, cheques, cash and bank vouchers. Maintain database of purchase, sales, payment, receipt & journal voucher. Coordinating with operations for daily invoicing. Maintain ledger books for labour contractor & handle petty cash book daily. Maintain cash, bank transaction and also bank related work comprising all electronic transactions. Generating vendor form for registration. Vendor payment on time after invoice verification. Following up on payment with clients, coordinating with clients through mails. Performing daily entry of accounting, calculate GST of debtors in excels as well as in Tally. Prepare monthly salary sheet and working on statutory dues like PT and TDS. Reconcile bank statement at the end of the month, calculate TDS on payment receivables. Verify bills, reconciliation of parties & prepare revenue reports and entire sales figure monthly & yearly wise. Entering sales and purchase entries in Tally. Preparing consolidated sheet for sales & outstanding reports.
MEKALA METALWORKS PVT LTD
Accounts Executive
01.2017 - 12.2017
Job overview
- Maintain day to day books of Accounts in Tally. Maintain bank reconciliation statement and reconciliation of debtors & creditors. Maintain Internal Audit: Store & Accounts Book. Maintain Journal Entry Sale, Purchase & Exp Invoice. Calculation of Monthly Sales Tax/Vat, Services Tax & TDS. Filling Returns. Prepare Sales Tax, Services Tax Returns & TDS Returns Filling Quarterly.
Education
IIM Trirchy
Post-Graduate Finance Certification Online from Post-Graduate Finance Certification
04.2001
Osmania University
Master's from Business Administration
01.2012
Osmania University
Bachelor's from Commerce
05-2010
Board of Intermediate Education, APHyderabad, India
Intermediate from MEC
05-2004
Board of Secondary Education, AP
SSC
01.2002
Skills
Skilled in MS Office tools
Certification
YOGA
Interests
Reading, Music, Chess
Timeline
Sr Accountant (Area Leader – Credit Control)
SHREE MARUTI INTEGRATED LTD
04.2024 - Current
Sr Accounts Executive (Team Lead)
CARGOMEN LOGISTICS PVT LTD
03.2023 - 02.2024
Accounts Executive
Fly High Fly Safe
08.2022 - 02.2023
Accounts Executive
SHUBHARAMBH PRODUCTIONS PVT LTD
01.2018 - 09.2019
Accounts Executive
MEKALA METALWORKS PVT LTD
01.2017 - 12.2017
IIM
Post-Graduate Finance Certification Online from Post-Graduate Finance Certification
04.2001
Board of Secondary Education, AP
SSC
Osmania University
Master's from Business Administration
Osmania University
Bachelor's from Commerce
Board of Intermediate Education, AP
Intermediate from MEC