Venkatesh Poshaiah Pothu
Assistant Manager Finance & Accounting
Bhiwandi
Summary
Conscientious Assistant Finance Manager who works well in Quatrro Business Support Solutions (QBSS) environments. Adept at applying generally accepted accounting principles including financial statement analysis and the timely preparation of financial documentation. Specialize in account management procedures. Core Qualifications Wide range of account management experience in private sectors Profound knowledge of data analysis procedures Ability to maintain client confidentially Solid understanding of corporate financial operations Ability to use financial software to prepare various reports and track data Capable of meeting narrow deadlines while maintaining quality standards
Overview
17
17
years of professional experience
4
4
Languages
Work History
Assistant manager Finance
M/s. Quatrro Business Support Services Pvt Ltd
Thane
02.2015 - Current
- Managed client accounts and responded to inquiries
- Resolved client issues and maintained updated client database
- Prepared daily weekly and quarterly financial reports
- Assisted with internal and external audits
- Implemented and updated financial policies
- Resolved billing issues with suppliers
- Supervised accounting office staff and trained new hires
- Prepared financial statements and complex client invoices
- Worked to resolve accounting and finance issues in a timely manner
- Made necessary adjustments to invoices and tracked customer payments
- Prepared detailed spreadsheets and monthly financial statements
- Coordinated with other departments to ensure consistency
- Bank Reconciliation, IS review, Audit Schedule, Fixed Assets,
- Depreciation Schedule, Inventory, Inventory Transfer, Payroll,
- Migration GP10 to GP13 all data
- COA Mapping
- Migration GP13 to SAP all data
- COA Mapping, Reports Mapping, User Mapping and client-side User Mapping.
Senior Accountant
M/s. Firecon Sprinklers & Control Systems, Reconciliation
09.2013 - 02.2015
- Service Tax, TDS, - Calculation, Payment & Returns
- Debtors & Creditors Report & follow-up
- Balance Sheet & P&L Finalisation
- Day To Day Entry in Tally
- Statutory Audit
- Bank
Senior Accountant
M/s. Bizstream Solutions (India) Pvt. Ltd, Manpada
Thane
10.2011 - 08.2013
- Service Tax, TDS, - Calculation, Payment & Returns
- Debtors & Creditors Report & follow-up
- Balance Sheet & P&L Finalisation
- Day To Day Entry in Tally
- Statutory Audit
- Bank Reconciliation
Accountant
M/s, Mark Distributor of Pet Products, Kalher, Reconciliation
06.2007 - 09.2011
- Day To Day Entry In Tally
- Vat and CST Tax, TDS, - Calculation
- Debtors & Creditors Report & follow-up
- Bank
Accountant
R.H. Shetty & Co, Bhiwandi
06.2006 - 05.2007
- Auditing ( Tax Audit, Company & Trust Audit)
Education
S.S.C -
Andhra Pradesh Board JPS Antaragam High School
H.S.C - undefined
Mumbai Board PT High School and College
B.Com - undefined
Nashik Board Y.O.C. Open Univeristy
M.Com - undefined
Kerala Board Mahatma Gandhi University
Skills
Music, Chess, Cricket
Month-end reports
Finance
Account Reconciliation
Financial statements expertise
Microsoft Excel
Excel formulas
SAP ERP
Accounting and finance
Corporate finance
Budgeting and finance expertise
Timeline
Assistant manager Finance
M/s. Quatrro Business Support Services Pvt Ltd
02.2015 - Current
Senior Accountant
M/s. Firecon Sprinklers & Control Systems, Reconciliation
09.2013 - 02.2015
Senior Accountant
M/s. Bizstream Solutions (India) Pvt. Ltd, Manpada
10.2011 - 08.2013
Accountant
M/s, Mark Distributor of Pet Products, Kalher, Reconciliation
06.2007 - 09.2011
Accountant
R.H. Shetty & Co, Bhiwandi
06.2006 - 05.2007
S.S.C -
Andhra Pradesh Board JPS Antaragam High School
H.S.C - undefined
Mumbai Board PT High School and College
B.Com - undefined
Nashik Board Y.O.C. Open Univeristy
M.Com - undefined
Kerala Board Mahatma Gandhi University