VIJAY NAGINENI

• Completed year-end closing processes with controllers and external auditors.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Expedited payroll and invoicing by streamlining billing systems.
• Contributed to hiring, training and development of accounting teams.
• Reviewed budgets and communicated discrepancies to senior management.
• Reconciled accounts and created documents for monthly closure procedures.
• Monthly filing of GST returns.
• Preparations of outstanding payables and receivables

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• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• Handled day-to-day accounting processes to drive financial accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Return filling of all statutory in time .