Seasoned Account Executive with a proven track record at Relicare Tech Services Pvt Ltd, adept in leveraging advanced MS Excel and ERP software to enhance accounting operations. Skilled in vendor management and interpersonal relations, I have significantly streamlined processes, boosting efficiency by 30%. My expertise lies in transforming financial data into strategic insights, driving revenue growth and fostering robust account relations.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Account Executive
Relicare Tech Services Pvt Ltd
11.2022 - Current
Day-to-Day Accounting, Maintaining General Ledger, Accounts Payable, Receivables, Bank Reconciliation etc
Preparation of all accounting vouchers
Preparation of bank statement (BRS)
Reconciliation of petty cash, vendors and customers, foreign currency in hand
Ledger scrutiny
Taking care of GST filings
(GSTR-1, GSTR-2, and GSTR-3B)
Assisting in seeking GST Refund from the government
Taking care of salary of the employees, TDS, EPFO, ESIC, PT preparing
All statutory payments like electricity bills, telephone bills, company vehicle insurances and all other statutory work was under my control
Caring of Employees Insurance GPA and GMC corporate Policy
Taking care of AMC documents and AMC Payments
Preparation of customer outstanding tracker
Taking care of Monthly closure
Looking after travel advance which should be in line with the travel policy and accounting the expenses incurred against the same
Preparation of TDS return viz
Form 24Q,26Q and issuing form 16 and form 16A as the case may be
Checking the invoices and memos, managing billings and collections
Checking Book keeping and updated records on daily and weekly basis
Preparation of FD advice and getting the approval on the same
Preparation of fixed asset register, FD register and other statutory register as required under difference legislature
Handling accounting operations, Including A/R, A/P, financial statement and analyzing reports for company’s operations
Establish and maintain fiscal files and records to documents transactions
Sr Accountant Executive
Power core Industries India Pvt. Ltd. (Amptrans energy LLP)
08.2021 - 10.2022
Day-to-Day Accounting, Maintaining General Ledger, Accounts Payable, Receivables, Bank Reconciliation etc
Preparation of bank statement (BRS)
Checking and maintaining of petty cash, monitoring cash to avoid unnecessary expenses
Taking care of GST (GSTR-1, GSTR-2, and GSTR-3B)
Taking care of salary of the employee, TDS, PF, ESIC, PT preparing
All statutory payments like electricity bills, telephone bills, company vehicle insurances and all other statutory work was under my control
Lc documents preparing
Checking the invoices and memos, managing billings and collections
Checking Book keeping and updated records on daily and weekly basis including ledgers done by the juniors
Handling accounting operations, Including A/R, A/P, financial statement and analyzing reports for company’s operations
Jr, Sr Accountant Executive
Acharya Institute of Technology
06.2017 - 08.2021
Day-to-Day Accounting, Maintaining General Ledger, Accounts Payable, Receivables, Bank Reconciliation etc
Preparation of bank statement (BRS)
Checking and maintaining of petty cash, monitoring cash to avoid unnecessary expenses
Taking care of GST (GSTR-1, GSTR-2, and GSTR-3B)
Taking care of salary of the employee, TDS, PF, ESIC, PT preparing statements and for finalizing it and for doing the payments on or before due date was done by me
All Students Education Loan Documents verification and Issuing the No dues
All statutory payments like electricity bills, telephone bills, company vehicle insurances and all other statutory payments
Account Executive, and Admin
Silver line Diagnostics
06.2015 - 05.2017
Sales & Purchase entries
Petty cash book maintenance
Daily cash book updates and petty cash maintenance
Bank reconciliation statements preparations
Requesting Statement of account from vendor
Checking invoices and requesting missing invoices copies
Matching invoices with GR and PO
Verification of Sales Registers and Purchase Registers
Education
Master of Commerce -
Sri Venkateswara University
Tirupati
01.2016
B.Com -
SGS ARTS COLLEGE TIRUPATI
Tirupati
01.2014
Intermediate - C.E.C
GOVT JUNIOR COLLEGE
Pichatoor
01.2011
S.S.C -
Z.P. High School
PANNUR
01.2009
Skills
MS office
MS word
MS Power point
Advance MS Excel
Tally ERP 90
Tally Edit Log
Saral TDS
Win Man TDS
ERP SOFTWARE
Sales presentation
Account planning
Revenue generation
Data analysis
Account servicing
Interpersonal skills
Customer service
Budget development
Account relations
Forecast preparation
Database management
Budget management
Order management
Service coordination
Vendor management
Accomplishments
Army NCC ‘B’ Certificate – B Grade
‘C’ Certificate - B Grade
Strengths
Confidence
Hardworking
Languages
English
Telugu
Tamil
Kannada
Hindi
Hobbies and Interests
Listening to music
Reading news and Books
Watching TV
Bike riding
Adventurist
Browsing net for updated news
Expertisesummary
A positive thinker and a good motivator.
Outgoing, Dynamic, Determinant, Honest, Self-confident and Creative.
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