Sai Lakshmi Palutla

• Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
• Answered incoming phone calls to process requests, transfer calls, or relay messages to appropriate personnel.
• Worked closely with management to provide effective assistance for specific aspects of business operations.
• Safeguarded sensitive information through proper documentation handling, data entry, and record maintenance procedures.

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Gathered financial information, prepared documents, and closed books.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.

• Loser 2 handled works on statutory payments, filing of GST, TDS returns, payments of remuneration, involved in post-production works, and maintaining all records and documents.
• Worked with director, production manager and department head to prepare film's final budget, shooting schedule and production dates.
• Estimated budgets and production expenses for project using careful analysis.

• Maintained a high level of confidentiality while handling sensitive client information and documentation.
• Maintained records and files to furnish reliable documentation.
• Reconciled worksheets to verify accuracy of documents or records.
• Provided journal entries and performed accounting on accrual basis.
• Prepared working papers, reports and supporting documentation for audit findings.

Bank concurrent and statutory audits, vouching, verification of all loan documents, cash verification, checking KYC documents, and inspection of units, godowns, fixed assets, and stocks under pledge and hypothecation should be conducted in such a way that all the accounts are inspected as per the terms of the appointment letter. Post-sanction, the loans and advances are monitored periodically for warning signs of non-performing assets.