Rohith Machineni
Assistant Manager - Accounts
Hyderabad
Summary
Experienced, detail-oriented Accounts Professional seeking a challenging role in a dynamic organization where my skills and expertise will be utilized to contribute to the growth and success of the company.
Overview
8
8
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Optimus Drugs Pvt Ltd
Hyderabad
04.2019 - Current
- Manage the accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices, payments, and collections.
- Prepare month-end closing reports and assist in the preparation of financial statements.
- Analyze and reconcile balance sheet accounts, ensuring accuracy and completeness of data.
- Assist with the annual audit process, providing documentation and explanations as needed.
- Managed the organization's payroll and accounts payable/receivable functions.
- Analyzing trends of accruals vs. payments booked and work with business teams to true up the numbers wherever required.
- Performing fixed assets capitalizations, depreciation run and preparation of FA register
Audit Executive
Amareshwar and Associates
Hyderabad
11.2016 - 03.2019
- Preparing and posting of required adjustments made during month-end reconciliations, to adhere to accounting policies & procedures of the client.
- Performed Audits of various types of entities viz. Private Limited Companies, Co-operative Society, Partnership firms and Sole traders working in Industry/Sector of Manufacturing, Telecom, Infra, Construction& IT sectors.
- Statutory information filing like VAT returns, GST returns, TDS details and Certificates.
- Test of Reconciliation of Bank Accounts with Bank Statements and preparing BRS.
Education
MBA - Accounting
ISBM
04.2001 -
BBA -
Kakatiya University
04.2001 -
Accounting Technician Course - Accounting
ICAI
04.2001 -
Skills
# Working knowledge on ERP and Income Tax related software
Timeline
Assistant Manager - Finance & Accounts
Optimus Drugs Pvt Ltd
04.2019 - Current
Audit Executive
Amareshwar and Associates
11.2016 - 03.2019
MBA - Accounting
ISBM
04.2001 -
BBA -
Kakatiya University
04.2001 -
Accounting Technician Course - Accounting
ICAI
04.2001 -
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