Parameswara Reddy

WORK HISTORY

EDUCATION

ABOUT PARAMESWARA REDDY

8 Years of Experience in Finance, Accounts & Financial Planning and Analysis: Capabilities & Tasks AP Team: 1. Managing and Supervising the Accounts payable team2. Ensuring efficient, accurate and timely processing of all VendorInvoices, Owner Payments and Tenant Refunds across 10 Cities3. Maintaining various financial information, files, and records forproviding an up-to-date reference and audit trail for compliance4. Preparing Weekly, Monthly Expense Reports & Ledger scrutiny5. Ownership in Month-End Closing activities & A/P Aging Reports6. End to end Vendor Management & Creditors ReconciliationAR Team: 1. Ensuring B2B & B2C (Automated) billings andreceivables are correctly processed in a timely manner2. Provided support for payment gateway integrations with CRMthat helped in cost reduction of payment gateway charges3. Collections 3 Way Reconciliation: CRM VS Payment Gateways VSBank4. AR Accounting and AR Aging AnalysisFP & A Team: 1. Preparation and analysis of Monthly MIS Reports & Financial statements. Identifying and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.CA Article Assistant 3 Years: Achievements/Tasks1. Gained Experience in Record to Report function including preparation & analysis of Financial Statements2. Performed various audits like Statutory Audit, Internal Audit, Bank Audit and Tax Audit for various Companies, Partnership firms & Individuals3. Filing of Income tax Returns, TDS Returns, VAT and Service Tax Returns of various clients4. E Filing of Company Annual returns and various forms to the Register of Companies