Having around 10 Months of Professional Experience In Accounts Payable ,Admin and Process of Employee Reimbursement (Travel Claims Amounts) Premier People Logistics Solutions pvt ltd.
Having around 8.2 year of SAP Professional Experience in FI Module and Controlling with Implementation and Support Avenue Supermarts Ltd.
Accountant with expertise in Cash Handling, Book keeping, Bills Accountability, Inventory Record, store keeping,& Reconciliation(Bank, Credit card sale, cash sale,& upi sale)
Having around 2.5 Years of Marketing Executive at Bright steel India customer Dealing & Marketing strategies to build consumer preference.
Overview
2025
2025
years of professional experience
Work History
Senior Accounts Executive
Premier people logistics solutions Pvt Ltd
Banjara Hills
10.2023 - 08.2024
Developed and implemented financial strategies to maximize profits and reduce costs.
Prepared monthly financial reports for senior management review.
Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
Reconciled bank statements on a regular basis to ensure accuracy of records.
Coordinated external audits by providing requested information in a timely manner.
Generated reports on reimbursement activities for management review.
Resolved denied claims by verifying information with providers and payers.
Corresponded with providers regarding payment disputes and other issues related to reimbursements.
Assisted in the development of new processes to ensure accurate claim submission.
Monitored changes in regulations and guidelines from various third-party payers.
Senior Accounts Executive
Avenue supermarts ltd
Moosapet
06.2015 - 09.2023
Developed and implemented financial strategies to maximize profits and reduce costs.
Prepared monthly financial reports for senior management review.
Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
Ensured compliance with all applicable laws and regulations related to accounting practices.
Monitored cash flow and prepared forecasts on future cash requirements.
Analyzed current business operations to identify areas of improvement in terms of cost savings or increased efficiency.
Provided leadership, guidance, coaching and mentoring to junior accounting staff members.
Managed the preparation of balance sheets, income statements, budgets and other financial documents as needed.
Reviewed existing policies and procedures for accuracy and consistency with corporate goals.
Assisted in the development of new accounting systems for use across multiple departments within the organization.
Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
Reconciled bank statements on a regular basis to ensure accuracy of records.
Prepared complex tax returns for submission to government agencies in accordance with local regulations.
Coordinated external audits by providing requested information in a timely manner.
Worked closely with department heads to develop annual budget plans that accurately reflected their needs.
Researched and resolved discrepancies between reported figures and actual results.
Implemented effective internal controls over financial operations.
Tracked expenses against approved budgets to ensure fiscal responsibility.
Negotiated contracts with vendors while ensuring best value was achieved.
Recognized security risks to properly handle situations.
Accounts Executive
Himavani paper products
Sanath Nagar
03.2014 - 06.2015
Assisted in the preparation of financial statements, budgets and forecasts for the company.
Identified opportunities to improve internal processes and procedures related to accounting.
Researched and resolved discrepancies between accounts payable and receivable records.
Managed customer accounts by providing accurate invoices and payment information.
Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
Responded promptly to customer inquiries regarding billing issues or account status updates.
Performed month-end closing activities such as journal entries, accruals, reconciliations.
Monitored credit limits for customers and maintained detailed records of payments received.
Provided support in the preparation of annual audits by external auditors.
Junior Accountant
Himavani paper products
Moosapet
03.2012 - 03.2014
Prepared monthly and quarterly financial statements for review by senior management.
Maintained and reconciled general ledger accounts.
Assisted in the preparation of budgets and forecasts.
Reviewed daily cash activity reports to ensure accuracy of information.
Performed account reconciliations, including bank reconciliations.
Processed journal entries to record transactions accurately.
Marketing Executive
Bright steel india Ltd
Secunderabad
Developed marketing strategies and campaigns to increase brand awareness.
Created content for various digital channels, including website, social media and email.
Managed relationships with external vendors, agencies and suppliers to ensure effective delivery of services.
Education
MBA -
Sri balaji pg college
Siddipet, Hyderabad
04.2011
B.com -
New Government Degree College
khairthabad, Hyderabad
04.2006
Skills
Sap FI/CO
MS Office-word
MS Office-excel
Accounting package Tally
Accounting package wings
Accounting package Focus
Bank Reconciliation
Cost accounting
Payroll Processing
Cash Flow Management
Year-end closing
Variance Analysis
Fixed Assets Management
Accounts Receivable
Tax Compliance
Auditing procedures
Financial Forecasting
General Ledger Management
Month-end closing
Accounts Payable
Team Collaboration
Client Relationship Management
Languages
Telugu
Hindi
English
Disclaimer
I hereby declare that the details above are correct and true to the best of my knowledge.