Venkateshwarlu Padidala

Oversee end-to-end accounting processes, posting journal entries and meticulously maintaining records for all business transactions, ensuring data integrity.

Execute daily bank reconciliations, manage accounts payable and receivable, and initiate bank payments to optimize cash flow and financial liquidity.

Prepare detailed weekly and monthly financial reports, including balance sheets and income statements, to support informed management decisions.

Ensure 100% compliance with statutory regulations by accurately calculating and remitting TDS, GST, EPF, and ESIC payments.

Assist in export and import documentation, facilitating smooth international trade operations and adherence to customs procedures.

Managed daily financial transactions, including posting journal entries and maintaining comprehensive records of vouchers and bills, ensuring accurate financial tracking.

Conducted bank reconciliations and managed petty cash, improving financial control and operational efficiency.

Prepared and processed all salary statements, payroll sheets, and professional tax payments for employees, ensuring timely and accurate disbursements.

Assisted in the preparation of monthly and yearly financial closings, contributing to timely and accurate financial reporting.

Reconciled party ledgers and updated accounts receivables, ensuring data consistency and efficient invoice management.

Maintained accurate financial records for all business transactions, including journal entries and supporting documentation.

Managed TDS and GST calculations and payments, ensuring adherence to regulatory deadlines and compliance standards.

Assisted external auditors in the preparation of monthly and yearly closings, streamlining the audit process.

Prepared cash flow statements and managed petty cash, contributing to effective liquidity management.

Conducted sundry debtors and creditors reconciliations, resolving discrepancies to maintain accurate financial balances.

Assisted in posting journal entries and meticulously maintaining records of vouchers and bills.

Supported daily bank reconciliations and managed petty cash, contributing to efficient financial operations.

Helped prepare weekly and monthly reports, providing essential data for financial analysis.

Contributed to the processing of balance sheets, income statements, and other financial statements.

Assisted with basic TDS and GST calculations, ensuring initial compliance with tax requirements.