Summary
Overview
Work History
Education
Skills
Personal Information
Disclaimer
Timeline
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SRIDEVI MEDI

Accountant & Administration
Sattenapalli

Summary

Results-oriented and detail-driven Accounts Executive with over 4.5 years of progressive experience in financial operations, tax compliance, inventory management, ERP systems, and audit support. Proven ability to prepare accurate financial reports, optimize funds flow, streamline insurance claim processes, and implement cost-control measures. Adept at working in cross-functional teams across domestic and international settings, ensuring operational efficiency and compliance with statutory requirements. Recognized for analytical thinking, process improvement, and meticulous documentation.

Overview

13
13
years of professional experience
3
3
Languages

Work History

Accounts Executive

Kondaveedu E.N.T Hospitals
02.2025 - 07.2025
  • Managed and monitored funds flow and cash flow statements, ensuring optimal liquidity for operational and strategic needs.
  • Prepared and delivered comprehensive MIS reports to senior management, supporting data-driven decision-making.
  • Supervised monthly physical stock verification, performed inventory reconciliations, and resolved variances promptly.
  • Led Arogyasri & insurance claims processing, reducing turnaround time and improving claim approval rates.
  • Implemented cost control measures to optimize departmental budgeting and reduce unnecessary expenses.
  • Coordinated and prepared documentation for statutory and internal audits, ensuring 100% compliance with audit requirements.
  • Partnered with pharmacy and procurement teams to streamline inventory valuation and maintain accurate financial records.
  • Monitored accounts receivable/payable, ensuring timely settlements and improved cash management.
  • Enhanced ERP data accuracy by standardizing accounting entries and process documentation.

Accounts Assistant

Isireddy Associates
10.2024 - 01.2025
  • Prepared and filed GST returns (GSTR-1, GSTR-3B) with complete accuracy and adherence to statutory deadlines.
  • Maintained general ledger accounts and performed monthly reconciliations to ensure data integrity.
  • Processed TDS calculations and e-filing in compliance with Indian tax regulations.
  • Handled petty cash management, ensuring proper authorization and record-keeping.
  • Assisted in finalization of accounts, preparation of financial statements, and audit support for multiple clients.
  • Liaised with clients to resolve queries related to tax, compliance, and reconciliations.
  • Created and maintained working papers for audit purposes in alignment with ICAI standards.

Assistant Accountant

G G Trading Co. LLC
04.2017 - 09.2018
  • Maintained and updated cash and bank books; recorded daily transactions in Tally ERP 9.
  • Conducted weekly reconciliations between branch and head office accounts, ensuring zero mismatches.
  • Generated bank reconciliation statements and monthly financial reports for management review.
  • Managed invoicing, credit/debit notes, and purchase orders, ensuring timely processing.
  • Oversaw accounts receivable/payable cycles, monitored outstanding balances, and improved collection timelines.
  • Coordinated payroll processing and expense reimbursements for staff.
  • Assisted external auditors with detailed financial summaries, schedules, and documentation.

Sales & Finance Coordinator

Servomax Marketing Pvt. Ltd
12.2015 - 02.2017
  • Prepared internal purchase orders and conducted pricing margin analysis for profitability tracking.
  • Coordinated between production, dispatch, and sales teams to ensure smooth order fulfillment nationwide.
  • Utilized CRM tools to track sales orders, collections, and dispatch status, generating weekly MIS reports.
  • Managed petty cash expenses and coordinated payroll processing with finance.
  • Assisted in customer account reconciliation and credit limit monitoring.
  • Streamlined communication between sales and finance teams, reducing payment delays.

Accounts Executive

Super Agri Seeds Pvt. Ltd
07.2012 - 12.2014
  • Recorded journal entries, bank transactions, and cash transactions in ERP systems.
  • Generated sales and return invoices, ensuring accurate GL coding.
  • Prepared debit/credit notes, expense statements, and reconciled vendor accounts.
  • Supported audit preparations with necessary schedules and supporting documents.
  • Assisted in inventory accounting and valuation as per company policy.

Education

MBA - Finance & Marketing

St. Mary's College
01.2010

Bachelor of Commerce - undefined

PNC & KR Degree College
01.2008

Skills

  • Tally ERP 9
  • CRM Platforms
  • VLOOKUP
  • Pivot Tables
  • Advanced Formulas
  • Windows XP
  • Windows 7
  • Windows 10
  • MS Outlook
  • MIS
  • Cash Flow
  • Inventory Valuation
  • Reconciliation

Personal Information

  • Passport Number: N7748599
  • ID Type: Passport
  • ID Number: N7748599

Disclaimer

I hereby affirm that the above provided information is accurate and complete to the best of my knowledge. It authentically represents my qualifications, professional experiences, and pertinent personal details.

Timeline

Accounts Executive

Kondaveedu E.N.T Hospitals
02.2025 - 07.2025

Accounts Assistant

Isireddy Associates
10.2024 - 01.2025

Assistant Accountant

G G Trading Co. LLC
04.2017 - 09.2018

Sales & Finance Coordinator

Servomax Marketing Pvt. Ltd
12.2015 - 02.2017

Accounts Executive

Super Agri Seeds Pvt. Ltd
07.2012 - 12.2014

Bachelor of Commerce - undefined

PNC & KR Degree College

MBA - Finance & Marketing

St. Mary's College

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