Summary
Overview
Work History
Education
Skills
Timeline
Generic

Srikanth Vemula

Accounting Specialist
Hyderabad,Telangana

Summary

“Semi-Qualified Chartered Accountant (CA Inter – Group 1 cleared) with 2.9 years of experience in accounts payable/receivable, reconciliation, and ERP systems (ODOO, SAP). Skilled in vendor management, financial reporting, and compliance support.”

Overview

7
7
years of professional experience
3
3
Languages

Work History

Accounting Specialist

XT Global Infotech Ltd
06.2024 - Current
  • Record to Report.
  • Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
  • Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
  • Enhanced financial reporting by creating clear and concise financial statements, providing insight into company performance.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Provided journal entries and performed accounting on accrual basis.
  • Prepared working papers, reports and supporting documentation for audit findings.

Senior Process Associate

Oremus Corporate Services Private Limited
07.2022 - 01.2024
  • Record to Report (R2R)
  • General Ledger
  • Intercompany Reconciliations
  • General Accounting
  • T&E Review and approval
  • Reconciliations
  • GST ATDS Payments
  • US Accounting
  • Invoice processing
  • Accounts Payable
  • Bank Reconciliation
  • Payments Processing
  • Balance Sheet Reconciliation
  • Accounts Receivables
  • Email Management
  • Preparation of monthly TDS liability payments before the due date
  • GST returns filing before due date

Articled Assistant

M/s Vurad And Co
02.2019 - 02.2022
  • Reconciliations of worksheet of supporting transaction
  • Reviewed and paid vendor invoices monthly
  • Prepared monthly closings by creating journal entries and reconciling accounts
  • Completed balance sheet reconciliations and profit and loss statements with high accuracy
  • Balanced and submitted financial reports for review and approval
  • Completed financial reports, providing insight into performance, operations and cash flow
  • Maintaining Books of Accounts
  • Filing of TDS returns
  • Online Payment & filing returns of GST and TDS
  • Preparation of monthly TDS liability payments monthly before the due date
  • Filing of e-TDS returns quarterly according to finance act (Form 24Q,26Q,27Q)
  • Prepared tax returns for individuals and businesses
  • Managed bookkeeping functions such as invoicing and account reconciliations
  • Prepared tax returns for clients in various industries according to government regulations and requirements
  • Assessed financial statements and records.

Education

Ca Inter Group 1 -

ICAI
Guntur
11.2017

Intermediate -

SSV Junior College
Nandyal
03.2014

SSC -

ZPH School
Palukur
03.2012

Skills

  • Oracle Netsuite

  • Tally

  • Quick Books

  • Microsoft Dynamics GP

  • SAP basic

  • Coupa

    • ODOO

    BillCom

Timeline

Accounting Specialist

XT Global Infotech Ltd
06.2024 - Current

Senior Process Associate

Oremus Corporate Services Private Limited
07.2022 - 01.2024

Articled Assistant

M/s Vurad And Co
02.2019 - 02.2022

Ca Inter Group 1 -

ICAI

Intermediate -

SSV Junior College

SSC -

ZPH School

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