Venkateswarlu D Email & Phone Number

Hyderabad, Telangana, India

*Preparation of financials and match with BPC*Month end process-like Provisions & Interest calculations, Accrual/clearing Vendor, Customer GL , TDS workings, consultancy charges, Inter Company Reconciliation *Preparation of RPTs, PPTS required by console team*Closing Cockpit, Legaltrix*Corporate guarantee, Trade receivables and consultancy charges*To ensure loans are complying the checklist *Documentation for any investment/loan*26AS reconciliation*Audit support- internal, external and corporate *Preparation letter for redemption of MF/FD investments, Vendor payments, RTGS preparation and follow up with Bankers*Preparation of Compliance letter & RPT , PPT for Board*Prepaid expenses calculation and foreign exchange *Reclassification entrys*includes activities such as recording journal entries, reconciling, or rolling forward general ledger accounts, and accounting for foreign exchange adjustments.*After closing of books preparing the vendors payables statements and Ageing Report & send to auditor further action.*Vendor, Customer & GL review and clearing.

Guntur, Andhra Pradesh, India

•Preparing & Computing - GST monthly returns,•Schedules and variances,•Preparation of TDS returns ,•BRS, inventory management fixed asset.Focus on P/L and B/S Reports from SAP, GST RETURN, TDS, PF RETURNS, F&A MIS, TRANSFER PRICING, INTERNAL CONTROLS, INTERNAL AUDIT, STATUTORY AUDIT, ACCOUNT CLOSING, FINANCIAL STATEMENTS, STATUTORY COMPLIANCE, BUDGETING, CASHFLOW, BALANCE SHEET etc.

Krishnapatnam Port Nellore

Daily recording of business transactions & maintaining Books of accounts.Invoice raising and entry updations in ERP, Cheques Preparation for vendors Bill payments.Vendors outstanding pending payments , followups. Month ending provisions entries for Salaries,PF, ESI, PT etc.Reconcilation of Debtors and Creditors & General Ledgers. Maintaining Client General Accounts.Bank Reconcilation statements & Correspondences.Preparing & Computing - GST monthly returns.MIS reports to the management.Preparations of TDS Report and filing Returns.Filing of GST, TDS and other statutory returns.Preparation of Provisional Financials, Preparing financial reports, e.g. P&L, Balance sheets and budgets.Inventory requisition preparation & follows up with suppliers. Costing & Damage analysis in accounting.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Commerce - Bcom