Srirama Chandra

• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports and Preparation Variance analysis, Budget analysis reports
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Finalization of accounts under Indian GAAP, integration with auditors.
• Monitoring day-to-day accounting (General Ledger, Fixed Asset accounting, Inventory managment)
• Planned and executed statutory, tax and GST audits.
• Handling of Statutory Compliance like Company law, Income Tax laws , STPI, GST, TDS, PF, ESI, PT, Labour laws
• Managed banking reconciliations and monthly balance sheet statements.
• Addressed problems with accounting, billing, and service delivery to maintain and enhance client satisfaction.
• Coordinated with internal teams to facilitate prompt delivery of client projects.
• Generated repeat business through exceptional customer service and responded to customer concerns with friendly and knowledgeable service.
• Developed loyal and highly satisfied customer base through proactive management of team customer service strategies.
• Helped with planning schedules and delegating assignments to meet coverage and service demands.
• Executed vendor setup and payment, administration of bank accounts and account reconciliations.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.

• Supported year-end audits by preparing physical and digital records for review.
• Analyzed monthly balance sheets, income statements and cash flow information and wrote up reports.
• Administered expenses in line with forecasted business demands and available income.
• Assisted staff with questions about budgets, disbursements and other financial matters.
• Oversaw employee expense tracking with associated expense verification and credit card reconciliation.
• Developed annual and multi-year budgets to meet organizational needs.
• Reconciled balance sheets and income statements each month.
• Processed payroll for employees and reported payroll taxes for organization.
• Processed vendor payments, invoices and account statements.
• Working with various banks and NBFC for short term fund raising
• Isue of Bank Guarantee and Letter of Credit (LC)

• Responsible for day to day activates with respect to accounting and bank reconciliations
• Maintaining age wise trade receivables, and payables statements
• Co-ordinate with team members and other departments
• Verified incoming products and checked delivery totals to keep system records current and accurate.

Exposure and valuable experience (as key member of Team) on Statutory, Internal & Tax Audit, Internal controls systems and preparation of Internal Audit Manual

• Being a team member, i have done fixed asset verification audit of listed company and its braces across india.
• Quarterly Physical Inventory verification audit of Listed company

• Filing of E-TDS returns and Preparation of Bank Reconciliations.