VIVEK RAJ. T
Sangareddy
Summary
A detail-oriented accounting professional with over 5.5 years of experience in managing financial records, analyzing organizational financial aspects, Receivables and ensuring compliance in the banking sector.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Sr.Accounts Executive (Accounts Receivable)
Badruka Exim Pvt Ltd
Hyderabad
06.2022 - Current
- Monitor customer account details for non-payments, delayed payments, and other irregularities
- Sort and receive incoming payments with attention to credibility
- Review accounts receivable aging to ensure compliance and accuracy
- Maintain detailed records of accounts receivable customer files
- Prepared monthly financial reports for senior management review.
- Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
- Manage account statuses and balances, identifying inconsistencies and resolving them
- Post invoices towards Bill to Bill and manage vendor accounts with weekly follow-ups on outstanding dues
- Issue debit and credit notes based on customer requirements.
- Reconcile bank statements monthly, ensuring accuracy and completeness.
- Issued provisional interest debit notes to customers for overdue bills
Accounts Executive
Synchro serve IT Solutions Pvt Ltd
Hyderabad
10.2018 - 05.2022
- Prepared daily bank reconciliation statements
- Maintained fixed assets registers and verified salary statements
- Processed GST/TDS payments and filed returns, ensuring timely compliance.
- Posted all GL entries, including payments, receipts, and journal vouchers.
- Managed employee advances, travel expenses, and assisted in the audit process.
- Booked revenue and coordinated with project coordinators for revenue collection.
- Verified vendor payments and managed receivables, B2B collections.
- Assisted in the preparation of financial statements, budgets and forecasts for the company.
Accounts Assistant
Gayatri Bioorganic Limited
Hyderabad
09.2016 - 05.2017
- Maintained financial reports, bank reconciliations, and related documentation
- Accurately entered and coded invoices for payments
- Assisted with payroll processing including employee time sheets, vacation and leave tracking and benefit deductions calculations.
- Performed daily cash flow monitoring activities including maintaining adequate cash levels to meet obligations as needed.
- Assisted in accounts receivable, payable and general ledger activities.
- Prepared and processed invoices, payments and bank deposits.
- Handled daily cash transactions and maintained petty cash fund.
Education
MBA -
Institute of Computers and Business Management
Hyderabad01.2014
B.COM -
Nagarjuna Degree College
Sangareddy01.2012
Skills
- Accounts Receivable Management
- Financial Records & Reporting
- Billing & Collections
- Process Improvement
- Client/Vendor Relationship Management
- Spreadsheets & Journal Entries
- GST Payments & Compliance
- Bank Reconciliation
- Executive Team Leadership
- Customer Communication
- Strong analytical and problem-solving skills
- Easily adaptable to any kind of environment
- Self-motivated
- Hardworking
- Positive Attitude
Certification
Certified by BSFI India as GST Trainer
Disclaimer
I hereby declare that the above-mentioned particulars are true and correct to the best of my knowledge and belief.
Awards
Awarded as Best Employee for the collecting 2 financial years C forms without any pending.
Timeline
Sr.Accounts Executive (Accounts Receivable)
Badruka Exim Pvt Ltd
06.2022 - Current
Accounts Executive
Synchro serve IT Solutions Pvt Ltd
10.2018 - 05.2022
Accounts Assistant
Gayatri Bioorganic Limited
09.2016 - 05.2017
Certified by BSFI India as GST Trainer
MBA -
Institute of Computers and Business Management
B.COM -
Nagarjuna Degree College
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