Jithendra S

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).

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.

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)