Highly experienced and skilled accounting professional with expertise in various aspects of financial management, including GST returns, invoice raising, and statutory compliance. Proficient in preparing and finalizing financial statements, conducting stock audits, and ensuring timely compliance with income tax returns. Additionally, skilled in company incorporation and ROC filings, including AOC-4 and MGT-7. Possesses strong analytical and organizational skills, ensuring efficient and accurate financial management. Internal Audit
Stock Audit
Statutory Audit
GST Compliance
Transfer pricing
Financial Statements Preparation
and Finalisation
Accounting and corporate law
Team Leadership
Communication
General Ledger Accounting
FINANCE & ACCOUNTS HEAD
+91 - 964**-***** · ***********@*****.***
http://linkedin.com/in/casushmasri0803
SUSHMA SRI
PROFESSIONAL EXPERIENCE
STRENGTHS AND EXPERTISE
Teamcycle World Private limited
Finance manager
Accomplishments:
1)Payroll for Team cycle World and Cycle World (Sister Concern) 2)Bookkeeping and General Ledger Entries Posting Maintained accurate financial records R2R Record To Report
3) GST returns (GSTR-1 & GSTR-3B) in compliance with regulations 4) Coordinated with bankers for loan document processing 5)Providing Data Coordinated with statutory auditors for audit compliance 6)Prepared financial statements, provisional financials, and projections To Management for decision-making 7)Monthly Reconciliation of debtors creditors & Inter Company with their Books for accurate financial reporting
8)Implemented e-invoicing for efficient and secure financial transactions 9)Bank Reconciliation, Managing Accounts Daily or Weekly Basis 10)MIS Reports Preparation Monthly Basis Sales analysis & Gross Profit Margin Calculation 11)Company Projections & Budgets
May 2023 - Present
Italia & Associates LLP
Audit manager
Accomplishments:
Jun 2018 - Dec 2019
Parvathaneni & Associates.
GST Manager
Accomplishments:
Proficient in handling GST Registrations Returns and invoice raising processes Experienced in ROC filings, specifically AOC-4 and MGT-7 compliance Skilled in preparing Management Information System (MIS) reports for effective decision-making and analysis.
R2R,Book Keeping Maintainnace of Books Of Accounts GST Reconciliations Books With Returns (GSTR-1 2A 3B) Jun 2017 - Dec 2017
Sushmasri & Co,
proprietor
Accomplishments:
Managed GST Registrations Returns and invoice raising processes ROC filings, including AOC-4 and MGT-7 compliance
Coordinated company incorporation and registration processes Dec 2017 - Jun 2018
Managed GST Registrations Returns and invoice raising processes ROC filings, including AOC-4 and MGT-7 compliance
Reconciliation Books With GST Returns & GSTR-2A Input Conducted Stock Audits Quarterly Basis Yearly Basis. Conduct Statutory Audits Tax Audits For Different Sectors Prepared and Finalized financial statements for accurate financial reporting Managed Income Tax Returns For Individuals & Companies Generate Reports For Nexia International Reporting Purpose Book Keeping & General Leger Posting Day To Day,Monthly & Yearly Transactions. EDUCATION
Indira Gandhi national open university IGNOU - graduated with degree of B.COM -Dec-2016 with 62% Institute of Chartered Accountants of India-ICAI
Completed CA-FINAL degree with 55% in Nov-2016 (1 st Group In 1 st Attempt 2 nd Group In 3 rd Attempt) Completed CA-IPCC degree with 59.5% in Nov - 2012 ( 1 st & 2 nd Group In 1 st Attempt) Completed CA-CPT degree with 86% in Dec-2011 ( Passed In 1 st Attempt) Board of Intermediate, AP
intermediate -Passed out in 2009-11 with 94.6%
Board of Secondary Education, AP
SSC
Passed out in 2008-09 with 88.2%