Manager accounts
Resume:
?Sri Sarada Devi Ch
*-**-***/*, **************, Ramanthapur, Hyderabad ? 50013. Ph:998-***-****, email:*********@*****.***
Professional Summary
Proven Accounting leadership with experience in all areas of the accounting process. Passionate accounting professional that provides attention to details, excellent time management, and effective working both independently and part of a team.
Accomplishments:
? Successfully led the implementation of SAP ByDesign for accounting functions. Directed a team in comprehensive testing of all accounting tasks, collaborated on defining requirements, and ensured a seamless transition to the production system within a year. Managed the entire process from the accounting perspective, overseeing all phases to achieve a successful deployment.
? Following the implementation of SAP ByDesign, we successfully integrated the system with ClearTax to streamline GST return filing processes. I provided the requirements, conducted thorough testing, and effectively coordinated with both the SAP implementation partner and ClearTax. This collaborative effort led to the successful integration and optimized our GST compliance process.
? Managed all aspects of SAP independently, including project management through to final accounts. Oversaw work centers and generated detailed reports for management, ensuring comprehensive coverage and accurate data representation.
? Redesigned Expenses & reimbursement processing.
? Proficient in Tally and SAP ByDesign and Beginner in SAP ECC
Work History:
Lead Analyst, Dupont (EKC Electronics India Pvt Ltd)
Hyderabad 2025 July onwards
? Review Income Statements, Balance Sheets, and Trial Balances, as well as to perform account reconciliations.
? Performing variance analysis on a monthly and quarterly basis, with emphasis on identifying and reporting significant variances.
? Perform account reconciliations for assigned accounts and review and approve reconciliations prepared by team members
? Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point.
? Prepare quarterly rebilling computations and ensure specified profit margins are achieved at the year-to-date (YTD) level.
Accounts Manager, Monocept Consulting Pvt Ltd
Hyderabad 2014-2025 July
? Maintaining Books of Accounts as per the accounting policies and procedures
? Preparation of MIS with breakup of COGS and team wise expenses month on month with YTD aggregation and Project wise P&L.
? Taking care of payments & filing of TDS 26Q & 24Q, GST ? GSTR1 and GSTR3B, PF etc.
? Ensuring the customer invoice cycle goes smoothly and is completed within the timelines.
? Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company?s operations.
? Handling Banking transactions & Loans process.
? Handling salaries process every month.
? Completion of month-end closing tasks including journal entries, account reconciliations and bank reconciliations
? Preparation of monthly/quarterly financial statements, variance analysis & other reports required by management.
? Taking care of Liability Insurance policy in place and talking care of renewals
? Fixed assets capitalization and maintenance of Fixed assets register.
? Coordinating with auditors during internal and statutory audit. Preparation and presentation of Financial Statements standalone as well as consolidated Financial statements.
? Handing/working with NBFC?s on invoice discounting facilities to fill the gap in working capital requirements.
? Maintaining its subsidiary books (US entity) as per US GAAP. Ensure revenue is recognized appropriately as per US GAAP and IFRS. financial reporting, prepare general ledger account reconciliations.
? Perform deferred revenue and unbilled analysis and other reconciliations, Prepare analysis of percentage of completion contracts. And presenting Monthly MIS with billed + unbilled revenue
? Revenue reconciliation for SaaS, Maintenance, Licenses, setup, professional services (Fixed price & T&M), and transactional/Usage based and posting to GL.
Senior Accounts Executive, Pushpa Ispat Pvt Ltd
Hyderabad 2013-2014
? Preparation Bank Reconciliation statement.
? Prepare Monthly Debtors and Creditors statements.
? Maintain Account Receivables
? Entering Purchase, sales, Payments, Receipts & journal Vouchers.
? Day to Day Bank related transactions.
? Filling of TDS Returns
? Filling of Sales Tax Returns
? Filling of Central Excise Returns
? Filling of Service Tax Returns
? Preparation and issue of C Form & E1 Form and getting from CTO
? Experience in handling VAT assessments
? Preparation of tender documents in line to departments specifications
Accounts Executive, Maheshwari Group
Hyderabad 2008-2010
? Preparation and filing of VAT Returns
? Handling Monthly TDS payments and filing Returns
? Preparation of Draft Financials
? FDI investment formalities such as intimation to RBI and filing
? FCGPR with RBI
? Maintaining Statutory Register
? Handling work relating to issue of shares
? Maintain Books of records of all the 5 Companies
? Handling Vendor Payments
? Sending WIP MIS Reports monthly
Education & Technical Skill:
CMA Professional Education Intermediate - 2012
M.Com from Nagarjuna University - 2005.
SAP ByDesign
SAP ECC
Zoho People & Expenses
Tally.ERP 9
Quick Books
Excel Vlookup and pivot etc
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