Experienced and dedicated Senior Accountant, bringing forth 9+ years of valuable industry experience and a commitment to providing a variety of financial and analytical review services to company departments and clients.
Skilled in Financial Reports/ GL/ A/P, A/R Maintenance
Adept in ensuring compliance with accounting principles and central and state regulations.
Superior problem solving and analytical capabilities, with excellent skills in GL reconciliation, financial statements preparation, and Commitments.
Expert in establishing accounting functions, systems, best practices, cost-reduction, and lasting business relationships to ensure goal-surpassing fiscal performance.
Overview
9
9
years of professional experience
Work History
Sr. Accountant
IDESLABS Private Limited
Hyderabad
11.2022 - Current
Maintaining and reconciling general ledger accounts.
Assisting with annual audit preparations.
Performing other accounting duties and supporting junior staff as required or assigned.
Preparation of annual balance sheet, profit loss statement, and financial reports.
Coordinating with internal and external auditors.
GST monthly return filing for GSTR-1 and GSTR-3B.
Preparation of GSTR-9 Workings.
Reconciliation of 26AS with books.
Verified and paid monthly TDS & TCS payable and filed return quarterly.
Preparation of project-wise monthly turnover reports.
Preparation of receivables aging reports.
Maintain fixed asset register.
Accounts Executive
Ananth Technologies Ltd
07.2019 - 11.2022
Generation of e-invoicing in GST Portal
Reconciliation of GSTR-2A and Books
Sales invoices posting in books
Preparation of day-to-day B.R.S (Bank Reconciliation Statement)
Depreciation calculations on fixed assets and posting entries
Working on trial balance, P&L, and balance sheet
Invoice processing for payments (Procure to pay cycle)
Vendor invoices match 3 ways
Verifies vendor invoice taxes and calculates on paid invoices
Maintains accounting ledgers by verifying and posting account transactions
Verifies vendor accounts by reconciling monthly statements and related transactions
General ledger entry and maintenance
Jr. Accountant
Sireesha Geo Granite Pvt Ltd
05.2015 - 06.2019
Verification of all vouchers' maintenance supporting documents entered books
Petty cash handling and voucher preparation
Day to Day accounts maintenance includes sales and purchase postings and outgoing payments and incoming payments
Verification of invoices & ledgers
Verification of vouchers and comparison with cashbook data
Voucher verification and entries
Knowledge of accounts payable and accounts receivable
Preparation of TDS monthly Payments & quarterly returns
Preparation of statement for Service Tax & VAT
Preparation of B.R.S (Bank Reconciliation Statement)
Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)
Financial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private LimitedFinancial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private Limited
Senior QA Analyst at Veryon Private Limited (Formerly known as Rusada Avaiation Private Limited)Senior QA Analyst at Veryon Private Limited (Formerly known as Rusada Avaiation Private Limited)