Summary
Overview
Work History
Education
Skills
Timeline
Generic
VIJAY KUMAR BANTUPALLI

VIJAY KUMAR BANTUPALLI

Hyderabad

Summary

  • 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)
  • Knowledge of general ledger creation
  • Preparation of salaries & ESI, PT, and PF

Education

B. Com - Accounting And Finance

Sri Krishnadevaraya University
Anantapur
01.2015

Skills

  • General Ledger
  • Monthly & Year-End Closings
  • Ledger Reconciliation
  • Staff Training & Development
  • Bank Reconciliation
  • Compliance & Controls
  • Financial Reporting
  • Operational knowledge in MS-Office (2013)
  • Knowledge in accounting packages: Tally ERP
  • Knowledge in accounting packages: Focus
  • Knowledge in accounting packages: Quick books
  • Knowledge in accounting packages: ZOHO Books
  • Pivot Table
  • VLOOKUP's

Timeline

Sr. Accountant

IDESLABS Private Limited
11.2022 - Current

Accounts Executive

Ananth Technologies Ltd
07.2019 - 11.2022

Jr. Accountant

Sireesha Geo Granite Pvt Ltd
05.2015 - 06.2019

B. Com - Accounting And Finance

Sri Krishnadevaraya University
VIJAY KUMAR BANTUPALLI