Sai Krishna Gopal

• Maintained vendor data and ensured timely payment processing.Bill expense Booking in Quick Books & zoho Books
• Managed invoice processing, including validation and accounting Rules
• Validated and accounted for employee claims, and reviewed expenses for policy compliance.Professional Tax every month
• Managed professional tax, PF & ESIC returns, and TDS deductions (94C, 94J, 94I) with timely payments.
• Budget Preparation for Employee Reimbursement as per The Policies
• Worked on Employee TDS Deductions
• Prepared GST workings for GSTR-1 and GSTR-3B and handled quarterly TDS return workings for 26Q and 24Q.Quarterly TDS Return workings for 26Q, and 24Q
• Coordinated with employees for issue resolution and reported policy violations.

.

• Company Overview: Project Amazon Development Centre (India)PVT LTD
• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root cause/s
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries
• Worked on Oracle Finance Application, JIRA
• Worked on Laser Fiche
• Project Amazon Development Centre (India)PVT LTD

• Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
• Prepared journal entries and entered into system using Tally ERP-9.
• Reconciled month-end totals for timely and accurate reporting of financial information.
• Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
• Provided support during audits by gathering requested documentation and answering questions from auditors.
• Managed client billing process to ensure prompt payment, improving cash flow management.
• Trained new employees on accounting principles and company procedures.

• Data Analysis
• co ordinating with clients
• review the data and Finalise