Sudheer Kumar Gurrala
Hyderabad
Summary
Meticulous accounting professional bringing 7 years + of experience in Accounts Payable,Vendor relationship management. Strong Quickbooks,Tally and oracle NetSuite proficiency with precise and accurate nature. Expertise in Accounts payable process,General Accounting and closure of monthly and yearly Books and Audit.
Overview
8
8
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Sr Accounts Executive
Innominds Software Private Limited
2 2020 - Current
- Inspected account books and recorded transactions.
- Follow – Up with Internal and External Stake holders for Approvals and collecting required supporting to make payments and adhering compliance
- Managed and responded to correspondence and inquiries from vendors.
- Recorded deposits, reconciled monthly bank accounts, credit cards accounts and tracked expenses.
- Monitored cash disbursements to prevent duplicate payments or overpayments to vendors, safeguarding company resources from potential losses.
- Collaborated closely with procurement teams to ensure timely receipt of goods or services before initiating payment processes.
- Matched purchase orders with invoices and recorded necessary information.
- Prepare and finalize travel settlements of employees for International and domestic travel as per company travel policy.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Processed NEFT, Cheque and NACH to vendors
- Processed outward remittances to vendors against Import of services and goods.
- Worked with Auditors for Form 15CB and filed Form 15CA to remit outward service payments.
- Submitted BOE and transportation documents to bank against outward remittance payment.
- Prepared and reconciled TDS schedules and deposited withhold taxes every month.
- E-filing of TDS returns of 26Q & issue of Form 16A to the vendors quarterly.
- Reconciled GSTR 2B with books and followed up with vendors for non-receipt of GST input.
- Responsible on the activities relating to Month-end(Prepaid Expenses & Provisional) reporting.
- Audits and timely closure of books
Accounts Executive
MS & MS PVT LTD (EENADU GROUP)
12.2015 - 01.2020
- Attended/verified of day-to-day activities of Department
- Attended bank activities.
- Prepared of Bank Reconciliation Statements
- Verified Bank, Cash Vouchers, Journal, Sales & Purchases Entries etc.
- Manage Audit Files in computer and paper form.
- Processed Employee reimbursements, travel advances.
- Updated payments in accounting software after making payments to Vendors.
- Reconciled accounts with vendor ledgers.
- Resolved queries of vendors in standard TAT.
Education
M.B.A (Finance) -
Vandavalli Satyanarayana Murty College
Ramachandrapuram 10.2015 - 04.2018
B.Com (General) -
S.N.S.N.Raju Degree College
Ravulapalem 07.2012 - 03.2015
Intermediate (CEC) -
Sri Nanna Raju Junior College
Ravulapalem 07.2010 - 03.2012
SSC -
Sri Satya Sai High School
Ravulapalem 07.2009 - 03.2010
Skills
Multitasking and Organization
Problem-solving abilities
Database Management
Creative Thinking
Accounts Payable
Vendor Management
Personal Information
Date of Birth: 02/07/1994
Timeline
Accounts Executive
MS & MS PVT LTD (EENADU GROUP)
12.2015 - 01.2020
M.B.A (Finance) -
Vandavalli Satyanarayana Murty College
10.2015 - 04.2018
B.Com (General) -
S.N.S.N.Raju Degree College
07.2012 - 03.2015
Intermediate (CEC) -
Sri Nanna Raju Junior College
07.2010 - 03.2012
SSC -
Sri Satya Sai High School
07.2009 - 03.2010
Sr Accounts Executive
Innominds Software Private Limited
2 2020 - Current