Gamya Latha

Working as a accounts executive , using tally and MS office softwares.

Account Executive at DRSPALLET INDIA PVT LTD (2024-09 – Present)

• Managed bookkeeping and daily accounting entries
• Performed bank reconciliations
• Assisted in audit documentation and reporting
• Accounts Payable and Receivable
• AR&AP Report preparing
• Process vendor invoices and verify with PO and GRN
• Purchase Orders - Perform 2-way and 3-way invoice matching
• Handle vendor reconciliations and payment follow-ups
• Assist in GST Fillings like preparing Monthly GST data and sending to CA
• Support month-end closing activities
• Maintain accurate accounting records in ERP system
• Assist in Cost accounting, cost controlling
• Month end P&L Report Making
• Budget Forecasting
• Petty cash Managing
• E way Bill Making along with DC
• GST Reconciliation with tally data
• Salary Breakup Sheets Preparing
• Cross Checking Advances and any Discrepancy in salary Payable
• Employees F&F Settlement and Leave Balance
• UAN Creating
• KT Processing
• Engaging employees for work life balance
• Exit formalities(Exit interviews, documents preparation)

MBA – JNTU (2024)

B com – SKU, AP (2022)

Intermediate( A&T) – Board of Intermediate, AP (2019)

S S C – Board of Secondary Education, A.P (2017)