RAMYA SRI PALAKA
Hyderabad
Summary
Motivated accountant proficient in Tally, MS Office office and accounting software. Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with financial regulations. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Monitored business operations and regulatory compliance for large corporation.
Overview
8
8
years of professional experience
Work History
Accountant
United Telugu Kitchens
Hyderabad
01.2025 - Current
- Monitored cash flows and prepared weekly cash projections.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Prepared monthly closing entries for multiple companies' books of records.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Performed general ledger reconciliations on a timely basis.
- Reviewed financial information detailing assets, liabilities, and capital.
- Posted financial data in Excel spreadsheets and managed inventory.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Performed audits of operational and financial areas to check compliance.
- Coordinated project materials and schedules, facilitated communication and prepared reports.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
Accountant
BVL Shipping & Logistics
Visakhapatnam
02.2022 - 12.2024
- Working as an Accountant, Consultant for Taxation, GST consultant.
- Managed accounts receivable and accounts payable, assisting with transactional-level tasks.
- Computed taxes owed and prepared tax returns, ensuring compliance with payment, reporting and other tax requirements.
- Examined account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures.
- Evaluated taxpayer finances to determine tax liability.
- Negotiated payment terms with vendors resulting in improved cash flow management.
- Engaged in filing, recording, compiling and transmitting financial records.
- Reviewed general ledger accounts for accuracy and completeness of information.
- Developed and implemented record-keeping and accounting systems using current computer technology.
- Developed monthly, quarterly, and annual financial reports for management review.
- Maintained detailed records of all financial transactions including journal entries and account reconciliations.
- Owned balance sheet accounts, researching and clearing outstanding transactions.
- Operated computers and used job-related software to develop, modify,, and implement recordkeeping, and accounting systems.
- Filling monthly GST returns.
- Preparing staff salaries and Sub contract payrolls.
Junior Accountant
Satyam Associates
Visakhapatnam
01.2017 - 01.2020
- Calculated, prepared and issue bills, invoices, account statements and other financial statements according to established procedures.
- Provided support to the finance team with month-end closing activities.
- Classified, recorded and summarized numerical and financial data to compile and keep financial records, using journals, and ledgers and computers.
- Prepared bank deposits, reconciled accounts, verified accuracy of invoices and processed payments accordingly.
- Performed financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
- Generated detailed vendor payment schedules and ensured timely submission of payments.
- Supported the preparation of audit documents.
- Managed list of outstanding accounts payable, general ledger, and vendor files.
- Prepared invoices for billing clients.
- Skilled in using various software applications and programs including Microsoft Office and Tally
Education
Bachelor of Arts -
Andhra University
01-2011
Skills
- Microsoft Office: Word
- Microsoft Office: Excel
- Tally Prime
- Tally Accounting
- Bookkeeping
- Prepare GST statements
- GST Returns filing
- E-Invoicing
Scopecapabilities
- GST Registration, Firm Registrations
- GST Tax Returns E- filling
- Accounting and Book Keeping, Tax payments
- E- Invoicing
Personal Information
- Expected Salary: Negotiable
- Title: Accountant
Salarydrawn
30,000/- per Month
Languages
- Telugu
- English
- Hindi
Disclaimer
I declare that the above Information furnished is true and has been given with my full knowledge.
Timeline
Accountant
United Telugu Kitchens
01.2025 - Current
Accountant
BVL Shipping & Logistics
02.2022 - 12.2024
Junior Accountant
Satyam Associates
01.2017 - 01.2020
Bachelor of Arts -
Andhra University
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