Usha Sree
Senior Accounts Manager
About
Experience in the field of accounts management using Tally Prime, Ex, Wings Focus &
• SAP ECC 6.0 end-user in FICO. Comprehensive knowledge in Reconciliation of Receivables, Payable &
• Bank Statements. Expert skills in filing of E-TDS returns, preparation of Form –16 &
• Form-16A. Expert level skills in Preparation of Pay Role Statements like Provident Fund (P.F), Professional Tax (P.T), E.S.I. Extensive knowledge in Preparation of Financial Statements like Trading, Profit &
• Loss Account, Balance Sheet.
Experience in Drafting work, operation on Excel and other official work in the office. Ability to learn quickly in work environment, productive interpersonal skills with the ability to understand and co-operate with group requirement efficiently.
Experience
Senior Accounts Manager - Erinyle Healthcare Pvt. Ltd. - Hyderabad
(2019-02)
Presently working as a Senior Accounts Manager, looking after 7 Companies.
- Debtors Receipts
- Vendor Payments
- BRS
- GST
- TDS
- Finalization of Balance Sheet using Tally Prime 7.0
Accountant/Costing Officer - Glochem Industries Ltd. - Hyderabad
(2007-10 - 2013-08)
- Leading, supervising and motivating the Costing & MIS team
- Developing Costing Reports in SAP
- Revising price structures for bulk drugs from time to time
- Costing of new products, exports, product wise and stage wise batch costing of bulk drugs & Formulations
- Developing & maintaining cost records such as man-hours, machine hours, utilities, etc.
- Submitting daily and monthly reports of yield variances, material consumption, sales analysis, product wise contributions, usage of utilities in production process, etc.
- Finalization of cost audits
- Preparing budgets and comparing with actual periodically
- Monitoring stocks and prices of raw materials, finished goods and intermediates
- Physical stock taking of RM, FG, intermediates and stores and consumables at regular intervals
- Finalization of Accounts
- Monthly returns such as VAT, ESI, PF, & Service Tax, etc.
- Preparing and submitting monthly P&L A/C, division wise contribution, sales analysis, effluents and power consumptions reports
- Analysis of monthly P&L figures and overtime
- Securitization of AR & AP, purchase orders, goods receipt notes (GRNS)
- Comparative analysis of purchase quotations
- Age wise analysis of RM, FG and Intermediates, AR & AP
- Liaison with Financial Institutions & Auditors (Internal and Statutory)
- Verification of Purchases with quotations which includes verifying quantity, price variation and issue debit notes to creditors
- Valuation of stock which related Cost Accounting works
- Preparation of MIS Reports
Accountant - R.M. Cylinders Pvt. Ltd.
(2014-01 - 2017-01)
Sr. Accountant - Frizair Private Ltd. - Hyderabad
(2006-04 - 2007-09)
- Preparation of VAT 200 Returns
- Preparation of TR-6, ST-3, challans for every quarter which is included in Service Tax Returns
- Verification of Purchases with quotations which includes verifying quantity, price variation and issue debit notes to creditors
- Preparation of Pay Rolls
- Reconciliation of Bank Statements
- Issuing of C form
- Issuing of Form 16A, Form-16
Sales Accountant - Hyderabad Industries Ltd.
(2004 - 2006)
Audit Assistant - Komandoor & Co., Chartered Accountants Firm - Secunderabad
(2002-04 - 2003-05)
- Assistance in Preparation of Computation Sheet
- Issuing Form 16
- Individual and Firm Returns
- Preparation of Accounts Books
Accountant - Hindustan Corporation Pvt. Ltd
(1999-12 - 2002-03)
Contract Typist - L.I.C of India, Suryapet Branch
(1993-11 - 1994-01)
Education
Master of Commerce - Commerce - Osmania University (1995-03)
Bachelor of Commerce - Commerce - Osmania University (1993-03)
Intermediate - Board of Intermediate Education of A.P. (1990-03)
S.S.C - Saraswathi Vidya Nilayam (1988)
