To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work History
Accounting officer
Nektar Therapeutics india private limited
Hyderabad
04.2021 - Current
Manage full cycle of accounts payable including receiving, processing, and verifying 1000+ invoices per month averaging 1 million
2
Reconcile processed invoices to ensure 100% accuracy by verifying entries and comparing system report to balances
3
Reduce vendor reclassification 50% ensuring the accuracy of vendor coding and accounts payable batch output
4
Distribute payments to vendors, monitoring discount opportunities and resolving discrepancies in purchase orders, invoices, and payments
5
Verify details of transactions, including funds available and total account balances
6
Rectify escalated accounts payable issues from employees and vendors
7
Assisting top management by providing accurate data for preparing GST returns and TDS returns in timely and accurate manner
8
Processing of Employee Reimbursements in timely manner
9
Accounting of all TDS transactions by applying respective TDS Rates
10
Liaison with the auditors and taxation authorities and responsible for monitoring advance tax at source on payments
11
Prepare monthly management reports of debtors aging and division wise sales.
Prepared variety of different written communications, reports and documents.
Collaborated with team members to achieve target results.
Analyst
PwC
Hyderabad
04.2019 - 04.2021
Compilation of sales and input registers prepared by clients and accordingly filing of monthly GST returns and other GST compliances
2
Monitor and ensure compliance with changing tax laws and provide input to clients on changes that could affect tax position
3
Prepare vendor reconciliations and provide the analysis and status reports
4.
Assist in interpreting and demonstrating Indirect Tax legislation on complex tax related issues and accordingly advising the same to clients
5
Responding to requests from clients and directly interacting with them to help resolve issues or queries raised by them
6
Ensuring the authenticity and risk management analysis of a client before commencing an engagement
7
Preparation and filing of GST returns such as GSTR 1, GSTR 3B, GSTR 6, GSTR 7 GSTR-9 and GSTR-9C and vendor reconciliations on timely basis
8.Maintained accounts and records such as ITC availed, Output tax payable and paid, etc
9
Filing GST refunds and work closely with concerned authorities in helping the process of the same
10
Co-ordinate with other teams such as finance, Accounts Payable, Procurement etc., by responding to their requests and resolve issues or queries raised by them to ensure compliance.
Attended continuing education and courses to increase professional expertise and obtain knowledge of updated tax laws and compliance criteria.
Managing Full Accounts Payable Cycle Includes Receiving, Processing, and verifying invoices.
Performing reconciliation and also extracting aging reports of the vendors.
Education
Intermediate -
Ideal Junior College
SSC - undefined
Bhashyam Public School
MBA - Finance And IT
ISBM University
Bangalore
11.2021 - 09.2023
Bachelors of Commerce - Accounts And Taxation
Jagruthi Degree And PG College
Hyderabad
05.2015 - 06.2018
Skills
Microsoft Excelundefined
Timeline
MBA - Finance And IT
ISBM University
11.2021 - 09.2023
Accounting officer
Nektar Therapeutics india private limited
04.2021 - Current
Analyst
PwC
04.2019 - 04.2021
Bachelors of Commerce - Accounts And Taxation
Jagruthi Degree And PG College
05.2015 - 06.2018
Intermediate -
Ideal Junior College
SSC - undefined
Bhashyam Public School
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