Summary
Overview
Work History
Education
Skills
Timeline
CustomerServiceRepresentative
VIDIVALA. SATISH

VIDIVALA. SATISH

Sr.Accountant
H NO 22, Phase -2 , Madhura Nagar, Pragathi Nagar, Nizampet Hyderabad,TG

Summary

Being Part of a Growth Oriented Organization.

Overview

7
7
years of professional experience

Work History

Senior Accounts Executive

Motivity Labs Pvt Ltd & Global Outlook Pvt Ltd
03.2020 - 09.2021
  • In Motivity Labs Pvt Ltd & Global Outlook Pvt Ltd from 03-Apr-20 to 09-July-21.
  • Worked as Accountant in JSS Sundaram & Co from Nov-17 to Mar-20.
  • Worked as Billing Coordinator and Accountant in Idea Cellular Ltd from July-15 to Nov-17.
  • Worked as Accountant in Fortune Ford from July-14 to July-15.
  • Worked as Management Trainee in Hampshire Plaza Hotel from Oct-13 to June-14, Motivity Labs is a Service Industry in mobile, cloud and big data solution provider with a global presence in India and the US backed by a leading Venture Capital firm and work with Fortune 500 companies across multiple industries as well as innovative product companies in the mobile and cloud computing areas.
  • Global Outlook Pvt Ltd is a Product Company and into a unique 'hybrid cloud offerings' with a blend of Microsoft exchange, Microsoft O365 and other email platforms.
  • Involved in the Following activities: I am working on Tally ERP Package and Basic Knowledge of Quick Books (QBS) Monitoring the Sales register, Accounts Payable & Accounts Receivable.
  • Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries GSTR-1 and 3B Workings and Input Tax Reconciliation with GSTR-2B GST Core & Non-Core update if any requirement like Company address or Director Change and coordinate with GST Dept., to approve early as possible.
  • Statutory Compliances TDS Returns, Payments and Corrections Reconciliation with Form 26AS Preparation of Fund utilized, and Fund required statements.
  • Oversee the General Accounting processes of Inter-company, accounting and financial reporting of all entities.
  • Preparation of board reports like cash flows, AR, APs & other required reports on monthly basis Processing employee monthly salaries and making the statutory dues (Online) with respect to PF and PT Resolves employees tax related and other payroll queries.
  • ESI, PF Registrations, workings and challan generation and payments.
  • Coordinate with bank CRMs and Forex Team for inward and outward remittances, USD Rates and other related Supporting to Auditors and Company Secretary ( Like MGT-7 , FLA Fillings , ROC ) 2.
  • J S SUNDARAM & CO (CA Firm.

11.2017 - 03.2020
  • I am handled 2 clients 1.
  • TEKZENIT INDIA PVT LTD 2.
  • HIT WICKET DIGITAL PVT LTD.
  • I am reporting to directly client directors and my payroll JSS manager.
  • Sales invoice Raising, Bills updating’s in Books Assisted in maintaining aging report and developing monthly aging report for accounts receivables Preparing and filing the GSTR-1 and 3B.
  • TDS Returns and Corrections Knowledge about Annexure_II Download form 16/16A Request TDS Justification reports and download GSTR-2A Reconciliation Good knowledge of Payroll Process releasing salaries accordingly.
  • Coordinate with bank CRMs for Foreign remittance and FIRC, USD Rate and other related All statutory payments and filings will be filed within due dates – (PT, PF, ESI and TDS) Accountable for Debtors & creditors balances reconciliation Providing required data at the time of Internal and External audits.

Idea Cellular Ltd
07.2015 - 11.2017
  • Approve orders of the Distributors from the finance end Bank Reconciliation Bank (HDFC / DB) Feed files tracking and checking the posting in Oracle Financial ERP Communicating and coordinating with banks on Virtual Account number creation and other banking issues if any Updating the bank collection entries in oracle financial system & sending the reports to the bankers and superiors on daily basis monitor customer account details for bad debit amount, delayed payments and other irregularities Posting of payments in the Oracle application Verifies vendor accounts by reconciling monthly statements and related transactions Preparation of Dealer Wise bad debt Report daily Circulation of ECS Credits bounces statement daily 4.
  • Fortune Ford.

07.2014 - 07.2015
  • Passing the Voucher entries Making Bank Payments, Cash Handling Pay the Insurance in Online Like Bajaj, New India, And Iffco-Tokio Maintaining Bank Transactions & Funds Transfers Preparation of vendor payments after initial verification with quotation, purchase order, goods receipts note and approval.
  • Preparing and analyzing Petty Cash Vouchers and Report.
  • Bank Reconciliation Statement on Daily and Monthly Bases.

Education

MBA - Finance

KBR Engg College

B.com - Comp. App

Shanthinikethan Degree College affiliated to Osmania University

SSC - undefined

Board of intermediate (CEC) from Sahithi Junior College, Z.P. High School

Skills

Excel , Saral TDS, Typing , Tally , Basic knowledge of Quick books, Payroll, PF, ESI , TDS, GST , PT

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Timeline

Senior Accounts Executive

Motivity Labs Pvt Ltd & Global Outlook Pvt Ltd
03.2020 - 09.2021

11.2017 - 03.2020

Idea Cellular Ltd
07.2015 - 11.2017

07.2014 - 07.2015

SSC - undefined

Board of intermediate (CEC) from Sahithi Junior College, Z.P. High School

B.com - Comp. App

Shanthinikethan Degree College affiliated to Osmania University

MBA - Finance

KBR Engg College

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