Jithendra S
Accounts Manager
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About
Financial Governance: Spearhead day-to-day corporate accounting operations, ensuring absolute integrity of the General Ledger (GL) through rigorous validation of journal entries and balance sheet accounts.
Financial Reporting & Analysis: Formulate comprehensive financial statements, including monthly Balance Sheets and Profit & Loss (P&L) reports, providing leadership with data-backed insights to guide strategic decisions.
Treasury & Liquidly Management: Direct corporate cash flow operations and banking relations, overseeing treasury functions, cash forecasting, and precise Bank Reconciliation Statements (BRS).
Experience
Accounts Manager - Sai Hrudayalaya Chit Funds Private Limited
(2017-04)
- Financial Governance: Spearhead day-to-day corporate accounting operations, ensuring absolute integrity of the General Ledger (GL) through rigorous validation of journal entries and balance sheet accounts.
- Financial Reporting & Analysis: Formulate comprehensive financial statements, including monthly Balance Sheets and Profit & Loss (P&L) reports, providing leadership with data-backed insights to guide strategic decisions.
- Treasury & Liquidly Management: Direct corporate cash flow operations and banking relations, overseeing treasury functions, cash forecasting, and precise Bank Reconciliation Statements (BRS).
- Statutory & Tax Compliance: Lead the preparation, reconciliation, and timely filing of monthly/annual statutory returns, including GST (GSTR-1, GSTR-3B), GSTR-2B monthly reconciliations, TDS, and Professional Tax.
- Period-End Closing & Audits: Manage month-end and year-end financial closing cycles, driving account finalization and coordinating with internal/external auditors to ensure seamless compliance.
Accounts Executive - Sai Accounting Consultants
(2012-05 - 2017-03)
- Managed client portfolios to oversee foundational accounting processes, account reconciliations, and bookkeeping workflows.
- Assisted senior managers in preparing trial balances and draft financial summaries for diverse business clients.
Education
Post Graduation - M.COM - S V University Tirupati (2012)
Graduation - B.COM Computer Applications - S V University Tirupati (2010)
Intermediate - C.E.C - Board of intermediate education Hyderabad (2007)
SSC - Board of secondary education Hyderabad (2005)
