Nagaraj Varikala

Detail-driven and organized accounting professional with 13+ years of experience supporting finance and accounting operations. Expertise in managing accounts, GST compliance, and utilizing advanced accounting tools such as Tally ERP, MS Excel, and MS Office. Seeking to leverage my skills and experience to contribute to the success of a forward-thinking company.

Experienced in all facets of Finance & Accounts responsible for overseeing and verifying the accuracy of financial transactions, managing monthly closing entries, preparing financial statements, and ensuring compliance with GST, T D S , ESI, PF and PT regulations and accounting skills, the ability to supervise junior staff and skills to handle customer and vendor interactions effectively.

ACCOUNTS MANAGER at TRINITY AGENCY (2025-10 – Present)

Manages daily accounting operations, ensures timely periodic closures, and prepares financial statements

Monitors liquidity, manages banking relationships, and oversees vendor payments, payroll, and collection processes

Handles direct/indirect tax compliances (GST, TDS, Income Tax, PF, ESI), coordinates filings with consultants, and ensures adherence to the Companies Act.

• Filing of GSTR-1 and GSTR-3B, TDS, PF, ESI & PT returns before the due dates.
• Verifying GSTR statements with Tally before filing GSTR-1 and GSTR-3B returns.
• Verifying GSTR-2A data and communicate with suppliers regarding missing or mismatches invoices.
• Handling day-to-day transactions, maintaining financial records, and processing invoices.
• All Master Data Creations & Maintenance & Chart of Account Creations & Maintenance.
• Managing accounting functions including ledgers, journal entries, reconciliations, and financial reporting.
• Performing monthly and yearly closing of accounts and reconciliation of general ledger entries.
• Preparation and maintenance of financial statements, balance sheets, and profit & loss accounts.
• Supervising the accounting team and oversaw daily operations related to accounts payable and receivable.

Asst. Finance & Accounts Manager at Thriveni Insulations Private Limited (2021-05 – 2025-08)

• Filing of GSTR-1 and GSTR-3B, TDS, PF, ESI & PT before the due dates.
• Reviewing and reconcile purchase invoices and ensure proper claiming of ITC.
• Assisting to auditors to preparation of tax returns and ensuring compliance with all applicable tax laws.
• Maintaining detailed records of all audit steps taken, including supporting documentation.
• Providing support in GST-related matters and resolved any discrepancies with the tax authorities.
• Assisting the manager and auditors in finalizing accounts, GST annual returns, and other statutory audits.
• Managed payroll processing and ensured compliance with tax regulations.
• Supervising the accounting team and oversaw daily operations related to accounts payables and receivables.
• Mentored junior team and implemented improved documentation practices.
• Implementing accounting systems that can support the growth of the business.
• Handling inquiries from customers and address their needs and report to manager.
• Collaborating with other departments to resolve any discrepancies or issues related to finance.
• Assisting to the auditors/consultants for GST audits & Income Tax audits.
• Working closely with auditors to ensure smooth and accurate audits.
• Ensuring accurate and timely completion of all accounting tasks to meet deadlines.
• Overall responsibility of accounts of the company and managing a team.

Accountant at Smart Fence Integrated Security Systems Private Limited (2015-11 – 2021-03)

• Handling day-to-day bookkeeping, maintaining financial records, and processing Invoices.
• Preparation & filing of GST returns GSTR-1, GSTR-3B.
• Bank Reconciliation, Debtors & Creditors Reconciliations.
• Sales Invoice & Purchase orders generation.
• E waybills generation.
• Manage day-to-day accounting tasks like data entry, invoice processing, and expense reporting.
• Generating Credit Notes & Debit Notes.

Jr. Accountant at Sravya Grafics (2013-03 – 2015-10)

• Manage day-to-day accounting tasks like data entry, invoice processing, and expense reporting.
• Perform bank reconciliations and account reconciliations to ensure accuracy.
• Preparing Delivery Challans to transport the goods to clients.
• Maintaining and updating of Sales & purchase invoices in records.
• Processing of workmen’s advances & allowances.
• Process expense requests and Reconcile bank accounts.

Jr. Accountant at Uday Consultancy Services (2012-08 – 2013-02)

• Record keeping of Sales invoke, purchase invoice and bank statement.
• Preparing Monthly Sales statements and purchase statements.
• Preparing VAT and Service Tax returns data manually and in excel.

M.Com: Master of Commerce – AV PG College | Osmania University

B. Com: Bachelor of Commerce – SGS Govt. College | Nagarjuna University

Intermediate CEC – JRC College, Jagaiahpet

SSC – ZPHS School, Mangollu Village