VIJAYA SRI PRATHAPAGIRI

• • TAKING CARE OF THE ORGANIZATION ACCOUNTING BY DOING THE BELOW ACTIVITIES
  • BOOKKEEPING, GENERATING E-INVOICES, GENERATING E-WAYBILLS, BOOKING VENDOR INVOICES, CREATING PURCHASE ORDERS, PREPARING MIS REPORTS, LEDGER RECONCILIATION, PREPARING VENDOR PAYMENT REQUESTS, TAKING CARE OF THE VENDORS COMMUNICATION, TAKING CARE OF THE ACCOUNT’S ARTIFACTS, MENTOR THE JR
  • TEAM MEMBERS, VALIDATE / MONITOR THE JR
  • TEAM WORK, TAKING CARE OF THE OTHER WORK ASSIGNED BY THE LEADERSHIP TEAM.
• GST validations and recociliation
• Processing Vendor Payments and accounting of bills
• Raising PO's
• Maintaining MIS
• Validating and Creating Vendor Master in Zoho books
• TDS Validation and filings
• Reconciliation of Vendor Masters
• Handling organisation level Opex and Capex expenditure.

• PREPARED MONTHLY JOURNAL ENTRIES AND RECONCILIATIONS.
• RECONCILED ACCOUNTS AND CREATED DOCUMENTS FOR MONTHLY CLOSURE PROCEDURES.
• UPDATED GENERAL LEDGER WITH LATEST ENTRIES.
• COMPLETED YEAR-END CLOSING PROCESSES WITH CONTROLLERS AND EXTERNAL AUDITORS.
• PROVIDED TIMELY AND ACCURATE FINANCIAL REPORTING TO SENIOR MANAGEMENT, ENABLING INFORMED DECISION-MAKING BASED ON RELIABLE DATA.
• HANDLED MONTH-END AND YEAR-END END FINANCES BY MANAGING AND REPORTING FIXED ASSETS AND OTHER DATA.
• HANDLED DAY-TO-DAY ACCOUNTING PROCESSES TO DRIVE FINANCIAL ACCURACY.
• WORKING ON TDS FILINGS AND, VALIDATION OF GST INPUTS FOR VENDOR SIDE
• EVALUATION OF CUSTOMER/ VENDOR MASTERS FOR ONBOARDING PURPOSE

• · Handling the Degree student’s classes & administrative work