Tejesh Polisetty
Tenali
Summary
Accounting professional with over 5 years of experience in accounting and auditing, specializing in financial statement preparation and account reconciliation. Proven analytical and problem-solving skills ensure accurate fund records and support valuations. Expertise in private equity fund accounting and regulatory compliance enhances financial management. Focused on developing skills in fund operations, NAV calculations, and investor reporting.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Finance Executive
PHANEENDRA MALLA and co
Sompeta
08.2022 - Current
- Coordinated audits ensuring compliance with regulatory standards and policies.
- Prepared financial documents including budgets, forecasts, and reports.
- Monitored cash flow to maintain sufficient liquidity.
- Managed payroll processing for multiple entities, including tax filings.
- Conducted comprehensive audits for internal, statutory, concurrent, stock, and GST compliance.
- Handled accounts payable invoices and reimbursements for timely, accurate processing.
- Filed GSTR-1, GSTR-3B, and annual returns with input reconciliation.
- Coordinated with external auditors to facilitate annual audits and improve financial processes.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Supervised team in daily financial operations and reporting tasks.
Article Assistant
GOPAL SELVIN AND PARASAR
Chennai
12.2018 - 03.2022
- Verified day-to-day accounting and maintained prepaid schedules.
- Prepared financial statements, including Profit & Loss, balance sheets, cash flow statements, and notes to accounts.
- Finalized monthly accounts with depreciation and prepaid entries.
- Ensured accuracy in accounts receivable, accounts payable, and intercompany ledger reconciliations.
- Conducted internal, statutory, concurrent, stock, and GST audits for multiple clients.
- Filed TDS returns (24Q, 26Q) and corrected online TDS issues.
- Managed payroll compliance regarding statutory deductions such as PT, PF, ESIC, and TDS.
- Led a team of 4 at Scientific Games Private Ltd for payroll and fixed assets verification.
Education
CA-Inter(Semi-qualified) -
The Institute of Chartered Accountants of India
12-2017
CA- Foundation -
The Institute of Chartered Accountants of India
06-2015
Standard: XII -
Board of Intermediate Education
Guntur03-2015
Standard: X -
Board of Secondary Education
Tenali03-2013
Skills
- Tally accounting package
- QuickBooks and Xero
- Microsoft Office Suite
- Advanced Excel skills
- Excel macros development
- Cash flow management
- NAV calculation expertise
- Understanding of fund types
Certification
- Xero advisor certified by Xero.
- Intuit Academy Bookkeeping by Intuit.
- Completed AICITSS {Advanced ITT} Conducted by ICAI.
- Completed Orientation Course conducted by ICAI.
- Completed 100 Hours of Information Technological Training conducted by ICAI.
Personal Information
- Father's Name: Mr. Veera Mohana Rao P
- Date of Birth: 02/19/98
- Gender: Male
- Nationality: Indian
Languages
Telugu
First Language
English
Upper Intermediate (B2)
B2
Hindi
Intermediate (B1)
B1
Tamil
Beginner (A1)
A1
Disclaimer
I hereby solemnly declare that the above furnished details are true & correct to the best of my knowledge.
Timeline
Finance Executive
PHANEENDRA MALLA and co
08.2022 - Current
Article Assistant
GOPAL SELVIN AND PARASAR
12.2018 - 03.2022
CA-Inter(Semi-qualified) -
The Institute of Chartered Accountants of India
CA- Foundation -
The Institute of Chartered Accountants of India
Standard: XII -
Board of Intermediate Education
Standard: X -
Board of Secondary Education