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Sai Manasa

Sai Manasa

Performance-oriented Accounting Professional

Talent
HyderabadMember since May 20, 2026
Financial Accounting & ReportingGST Compliance (GSTR-1, GSTR-3B, Reconciliations)Accounts Payable & Vendor ManagementAccounts Receivable & Collection MonitoringGeneral Ledger Maintenance & Journal EntriesBank, Vendor & Ledger ReconciliationsMonth-End & Year-End Financial ClosingInternal & Statutory Audit Support
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Financial Accounting & ReportingGST Compliance (GSTR-1, GSTR-3B, Reconciliations)Accounts Payable & Vendor ManagementAccounts Receivable & Collection MonitoringGeneral Ledger Maintenance & Journal Entries

About

Performance-oriented Accounting Professional with 4+ years of progressive experience in financial accounting, GST compliance, reconciliations, payables & receivables management, audit coordination, and month-end closing. Demonstrated ability to handle high-volume transactions with 99%+ accuracy while ensuring statutory compliance and strong internal controls. Experienced in supporting audits, improving reconciliation processes, and reducing outstanding receivables cycles.

Proficient in Tally ERP/Cloud and Advanced MS Excel, with strong analytical and problem-solving skills aligned to Big 4 and multinational corporate standards.

Experience

Accountant - Columbus Vacations - Hyderabad

(2024-11)

  • Manage end-to-end accounting operations handling 150–200 financial transactions per month including journal entries, vouchers, and ledger postings.
  • Prepare and verify invoices, track receivables, and follow up on collections resulting in a 20% reduction in receivables cycle time.
  • Administer accounts payable process including vendor verification, payment scheduling, and documentation control ensuring 100% compliance.
  • Perform monthly bank reconciliations and resolve discrepancies within 48 hours to maintain ledger accuracy above 99%.
  • Assist in month-end closing activities including preparation of profit & loss statements, balance sheet schedules, and supporting documentation.
  • Ensure timely GST filings and statutory payments with zero penalties or compliance lapses.

Accountant - Margadarsi Chit Fund - Hyderabad

(2021-12 - 2022-12)

  • Maintained books of accounts for customer portfolios exceeding ₹50+ Lakhs ensuring accurate documentation and ledger control.
  • Processed high-volume customer financial transactions while maintaining structured audit trails and documentation standards.
  • Improved reconciliation accuracy by 15% through systematic review of ledgers and account balances.
  • Coordinated with internal auditors and ensured zero major audit observations during review cycles.
  • Prepared financial data and reports to support management decision-making.

Junior Accountant - Akshaya Accounting Solutions - Palakol

(2018-04 - 2019-08)

  • Handled accounting operations for 10+ client accounts including AP, AR, GST filings, and ledger maintenance.
  • Filed monthly and quarterly GST returns with a 100% on-time compliance record.
  • Performed detailed bank reconciliations and reduced pending discrepancies by 25% through structured tracking.
  • Prepared invoices, vouchers, and accounting entries ensuring adherence to statutory norms.
  • Provided tax-saving recommendations to clients, contributing to improved financial efficiency and client retention.

Education

B.Sc - MCCs - B.R.R & G.K.R Chambers Degree College (2014 - 2017)

Intermediate - MPC - Chambers Junior College (2012 - 2014)

SSC - Sri Surya Public School (2011 - 2012)

Skills

Performance-oriented Accounting Professional

Reviews