VIJAY KUMAR BANTUPALLI
Hyderabad ,India
Summary
Senior finance executive with extensive experience in delivering financial and analytical review services. Manages full accounts with a focus on data accuracy and compliance with financial regulations. Implements best practices in accounting functions to enhance fiscal performance and build strong business relationships. Aims to leverage financial expertise to support organizational growth and efficiency.
Overview
11
11
years of professional experience
Work History
Sr. Finance Executive
IDESLABS Private Limited
Hyderabad , India
11.2022 - 03.2026
- Handles full set of accounts, including monthly bank reconciliation & journal entries.
- Accurately input transactions into ZOHO Books
- Ensured accuracy of supporting documents for payments
- Prepare PVs and attached cheques together with supporting documents for Accountant and Finance Manager's review before route to Directors for their approvals.
- Account Receivables: Check and ensure the supporting documents (PG/SR) are adequate and complete before issue invoices on time and mail to customer and capture the sales transactions in the ZOHO Books.
- Preparation of financial statements and reports, presenting them to senior management and stakeholders.
- Ensure compliance with financial regulations, standards, and tax requirements. Manage investments and financial risk.
- Monitor and manage the company cash flow, ensuring financial stability.
- Prepare audit schedules and assist in auditing matters.
- Executed month-end and year-end closing and drafted audit schedules for balance sheet accounts
- Generation of e-invoicing in GST Portal.
- GST monthly return filling for GSTR-1 and GSTR-3B.
- Reconciliation of GSTR-2B with ZOHO Books.
- Verified and paid monthly TDS & TCS payable and filled return quarterly.
- Calculated depreciation for fixed assets and prepared accurate journal entries
Accounts Executive
Parrogate Ginneries Limited
Lusaka , Zambia
12.2021 - 08.2022
- Monitoring all day to day factory accounts and cash payments.
- Authorised payment vouchers for zonal branch cash and bank transactions
- Cash withdrawal and bank related works.
- Managed monthly salary processing for local staff
- NAPSA, PAYEE and NHIMA Calculations and GL Maintenance.
- Verify the vendor invoices taxes and calculating as per the statutory laws.
- Preparation of stock reconciliation statement.
- Preparation of day-to-day B.R.S (Bank Reconciliation Statement).
- Reconciliation of sundry debtors and creditor ledgers.
- Monthly preparation of MMR ( Monthly Management Report).
- Compiled and reviewed financial statements and balance sheets
- Prepared receivables ageing reports as Accounts Executive
- Reconciled monthly bank statements and resolved discrepancies.
- Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
- Reviewed and reconciled bank statements, ensuring all financial transactions were accurately recorded.
- Generated financial statements documenting revenue, expenses and liabilities.
Accounts Executive
Ananth Technologies Ltd
Hyderabad , India
07.2019 - 12.2021
- Generation of e-invoicing in GST Portal.
- Posted sales invoices using QuickBooks software
- Prepared and validated Bank Reconciliation Statements to support financial reporting processes
- Working on trial balance, P&L, and balance sheet.
- Invoice processing for payments (Procure to pay cycle)
- Vendor invoices match 3 ways.
- Checked vendor invoice taxes and computed payment details for processed 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.
- STPI Monthly & Annual Return into the Portal.
- Managed TDS monthly payments and quarterly returns efficiently
- Handled payroll processing and statutory deductions efficiently in Accounts role
Jr. Accountant
SireeshaGeo Granite Pvt Ltd
Hyderabad , India
05.2015 - 06.2019
- Verification of all vouchers' maintenance supporting documents entered books.
- Managed petty cash and prepared financial vouchers
- Day to Day accounts maintenance includes sales and purchase postings and outgoing payments and incoming payments.
- Maintains proper filing of documents.
- Handling petty cash and reimbursement.
- Verification of invoices & ledgers
- Performed voucher verification and cashbook data comparison
- Voucher verification and entries.
- Prepared and managed Service Tax and VAT documentation
- Preparation of B.R.S (Bank Reconciliation Statement)
- Created and maintained general ledger in accounting role
Education
B.Com - Finance and accounting
Sri Sai Degree College - Sri Krishnadevaraya University
Anantapur, AP01-2015
Skills
- Streamlined general ledger processes for efficiency
- Monthly & Year-End Closings
- Specialised in efficient ledger reconciliation for streamlined accounting processes
- Monthly Commitments
- Bank Reconciliation
- Compliance & Controls
- Financial Reporting
- Monthly Profit & Loss statements
- Specialised in MS-Office 2013 for operational efficiency
- Knowledge of accounting packages: Tally ERP
- Knowledge of accounting packages: Focus
- Knowledge of accounting packages: Quick books
- Knowledge of accounting packages: ZOHO Books
- Created pivot table to streamline reporting process
- Implemented strategic initiatives enhancing departmental efficiency
Languages
English
Advanced
C1
Hindi
Upper intermediate
B2
Telugu
Proficient
C2
Timeline
Sr. Finance Executive
IDESLABS Private Limited
11.2022 - 03.2026
Accounts Executive
Parrogate Ginneries Limited
12.2021 - 08.2022
Accounts Executive
Ananth Technologies Ltd
07.2019 - 12.2021
Jr. Accountant
SireeshaGeo Granite Pvt Ltd
05.2015 - 06.2019
B.Com - Finance and accounting
Sri Sai Degree College - Sri Krishnadevaraya University