Srikant Tirumalasetti
Accountant
Hyderabad
Summary
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Overview
5
5
years of professional experience
3
3
Certifications
Work History
Staff Accountant
Momentum Financial Services Group
03.2025 - Current
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- I took additional work and was still able to finish all my tasks on time.
- Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Collaborated with external auditors to provide information for audit process.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Finding discrepancies in reconciliations by checking each and every transaction. The maximum discrepancy left is 20% of the given limit.
Financial Analyst
Rise Time Semiconductors Ltd
05.2021 - 03.2025
- Preparation of journal entries, supporting schedule for monthly and quarterly activities.
- Preparation and review of account reconciliations.
- Journal entries, finalization of books of accounts, preparation of reconciliation, and research and clearance of imbalances.
- Identify process improvements to drive efficiencies and best practices.
- Performing the daily and monthly bank activity.
- Analyzing data and providing reports based on business requirements using SQL queries.
- Creating different single and multi-table join indexes for aggregate tables and reporting queries.
- Used advanced Excel options, such as PivotTables and ETL, to transform data as per the client requirement.
Education
PDGM - Marketing
Vignana Jyothi Institute of Management
Hyderabad, India04.2020
BBA - Accounting, Human Resource, Marketing
Aditya Degree College
Kakinada, India04.2018
Skills
Proficient in MS Office
Accounting assistance
Microsoft Excel
Journal entry preparation
Month-end closing
Teamwork and collaboration
Audit support
Bank reconciliation
Data inputting
Account reconciliation
Certification
NISM Equity Derivatives certification
ACTIVITIES & HONOURS
- Accenture North America Data Analytics and Visualization Job Simulation on Forage - March 2024
- Completed 1 day workshop conducted by Office Master on Excel using AI (03/2024)
- Participated in Business Simulation Game conducted by Process Bee in VJIM
Timeline
Staff Accountant
Momentum Financial Services Group
03.2025 - Current
Financial Analyst
Rise Time Semiconductors Ltd
05.2021 - 03.2025
PDGM - Marketing
Vignana Jyothi Institute of Management
BBA - Accounting, Human Resource, Marketing
Aditya Degree College