SAP FICO & SD
Ramchand Meka
Senior Accountant
Summary
Hands-on, efficient, and organized professional as a Financial Accountant with 8+ years of experience in Manufacturing domain and 4 years of other experience. Possess strong analytical and problem-solving skills with the ability to make well-thought-out decisions.
Overview
14
14
years of professional experience
2
2
years of post-secondary education
1
1
Certification
3
3
Languages
Work History
Senior Accountant ( Team Lead)
TATA Sikorsky Aerospace Limited ( Payroll Pulivarthi Consulting India Private Limited)
Adibatla,Hyderabad
06.2016 - 02.2022
- Assisted in the preparation and analysis of Financial statements, supported schedules for balance sheet and income statement.
- In charge of month end closing processes which includes monthly accruals,prepayment amortizations, Stock in transit entries, running fixed assets depreciations and correcting & adjusting journal entries.
- Maintaining fixed asset schedules including fixed assets roll-forward report,additions, sale of assets, write-off and retirements.
- Sales Invoices Preparation and Revenue Accounting Prepare and format data for AOP vs Actuals reporting and analytics (Order to Cash).
- Preparing accounts receivable aging reports, allowance for doubtful accounts schedule and passing the journal entries.
- Handle the Vendor Invoice Processing & Account payable for Domestic & Foreign Payments , LC Payments and related compliances (Procure to pay and record to report) Which
Include - Open customer & vendor Advances Adjustment with outstanding payables or receivables and Passing the IndAs21 Entries.
- Creation of New Vendors / Customers Codes & New G/L Codes in accounting system.
- Monthly Bank Reconciliation and Vendor Reconciliation matched with closing balances.
- Preparation and sharing of Capex Utilization Summary & Order Book Data Report to Corporate finance team.
- Coordinating with corresponding banks on Weekly Pending Foreign Payments,EDPMS / IDPMS and followup for their closing.
- Reconciliation of TDS Receivables with 26AS and identify the differences and record the same.
- Monthly TDS Workings, Sections wise payments upload in NSDL & Filing Quarterly TDS Returns/Generation &Circulation Form16A to vendors.
- TDS default Notices & correction.
- Preparing monthly journal entries for GST output adjustments, reclassifications and any other adjustments
- GST RCM Payments, Monthly GSTR1 Filing & GSTR3B Filing with GSTR2AReco.
- Handling and responsible for the Statutory Audit / Internal Audit Support & Audit Samples Submission in a timely manner.
- Motivating the team members, Providing Training & Development Sessions for new joiners in Finance Department.
- Co-Ordination with the subordinates and follow up for timely completion of work.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Developed and implemented effective accounting systems.
Senior Process Associate
TATA Lockheed Martin Aero structures Limited ( Payroll Pulivarthi Consulting India Private Limited)
Adibatla, Hyderabad
06.2011 - 05.2016
- Met month-end reporting objectives and deadlines.
- Identified and resolved process issues to drive optimal workflow and business growth.
- Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes.
- Identified modifications to processes and procedures that would promote better efficiency.
- Supervised team of process associates to enhance accountability, develop professional skills and improve efficiency.
- Air Freight & Ocean Freight Invoices against Internal PO creation , Passing the Accounting entries.
- Maintaining fixed asset schedules including fixed assets roll-forward report,additions, sale of assets, write-off and retirements.
- Assisted in the preparation and analysis of Financial statements, supported schedules for balance sheet and income statement
- Quarterly Physical Inventory Verification , Reconcile the Stock Variances passing the provision entry.
- Yearly Fixed Assets Verification , Passing entry for Scraped Assets.
- Maintained knowledge of industry techniques, methods and equipment to create competitive advantage leading to business growth.
- Handling and responsible for the Statutory Audit / Internal Audit Support & Audit Samples Submission in a timely manner.
- Motivating the team members, Providing Training & Development Sessions for new joiners in Finance Department.
AP Rental Spoc
Indus Towers Ltd ( Payroll Teja Technical Services)
Hyderabad
04.2009 - 05.2011
- Developed and maintained courteous and effective working relationships.
- Conducted research, gathered information from multiple sources and presented results.
- Used Microsoft Word and other software tools to create documents and other communications.
- Carried out day-to-day duties accurately and efficiently.
- Worked with customers to understand needs and provide excellent service.
- Resolved problems, improved operations and provided exceptional service.
- Learned new skills and applied to daily tasks to improve efficiency and productivity.
- Handled [Number] calls per day to address customer inquiries and concerns.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Worked flexible hours across night, weekend and holiday shifts.
- Proved successful working within tight deadlines and fast-paced atmosphere.
Process Associate
Bharti Infratel Ltd ( Payroll Pulivarthi & Associates)
Hyderabad
10.2008 - 05.2009
- Vendor payments of Rental Activity for occupied space by Bharti Infratel Ltd.
- Receiving Cheques/DD's from Bank and distribute to vendors to make payment to Landlords
- Responsible for Till payment reach to Landlords and encash
- Responsible for any deviation raised in cheques/DD's to reach / to encash and to wrong payments, communicate with Finance department for corrections as per Landlords Requirements.
- Communicating between Landlord and concerns not to down the site if any deviations/ problems occurred in sites like rental problems, Agrimental amendments etc.
- Vender payments in SAP
Contract Sales Executive
HDFC Bank Limited
Hyderabad
06.2008 - 10.2008
Education
MBA - Finance And Marketing
Acharya Nagarjuna University
Guntur,India 06.2006 - 05.2008
Skills
Team Leadership & Development
Software
Tally ERP 9
Zoho Books
Microsoft Office & Excell
Microsoft Power Point & Outlook
Certification
Tally ERP 9
Timeline
Senior Accountant ( Team Lead)
TATA Sikorsky Aerospace Limited ( Payroll Pulivarthi Consulting India Private Limited)
06.2016 - 02.2022
Senior Process Associate
TATA Lockheed Martin Aero structures Limited ( Payroll Pulivarthi Consulting India Private Limited)
06.2011 - 05.2016
AP Rental Spoc
Indus Towers Ltd ( Payroll Teja Technical Services)
04.2009 - 05.2011
Process Associate
Bharti Infratel Ltd ( Payroll Pulivarthi & Associates)
10.2008 - 05.2009
Contract Sales Executive
HDFC Bank Limited
06.2008 - 10.2008
Tally ERP 9
04-2008
MBA - Finance And Marketing
Acharya Nagarjuna University
06.2006 - 05.2008
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