Venkata Valli Sai Sivanvita Challapalli
Consultant - Ft & Idt @STL - Sterlite Technologies Limited
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WORK HISTORY
Consultant - Ft & Idt @STL - Sterlite Technologies Limited
Silvassa, IN
Proficient in SAP (HANA) ERP — skilled in data extraction, validation, reconciliation, and reporting of Purchase Registers, ITC Ledgers, Vendor Invoices, General Ledger, and Import/Export data- Finalized Purchase Registers and reconciled them with ITC Ledger, including RCM, ICEGATE imports, and GSTR-2B; verified vendor invoices and credit/debit notes for GST compliance- Independently handled branch-level GSTR-1 and GSTR-3B preparation and filing, ensuring timely and accurate GST compliance. Responsibilities included extracting and reconciling sales data from SAP with Payables GL, Sales GL, e-Invoices, E-way Bills, ICEGATE, and GST Portal for GSTR-1. For GSTR-3B, managed ITC reconciliation with GSTR-2B, classified eligible/ineligible ITC including capex, and handled 180-day ITC reversals, canteen, and FOC adjustments- Ensured Export-Import Compliance — prepared Export Register, calculated IGST Rebate, Duty Drawback (DBK), RoDTEP benefits, and supported GST Refund Filings & End-Use Return submissions- Actively involved in PSI (Package Scheme of Incentives) workings initiated by the State of Maharashtra, and handled GST refund and ITC-04 workings and filings- Managed Invoice Management System (IMS), extracting and reconciling GSTR-6A, Purchase Register, General Ledger, and IMS status updates (Accept/Reject/Hold)- Prepared MIS reports summarizing ITC eligibility for GSTR-3B, analyzed unmatched/reconciled ITC, 180-Day Reversals & Re-availment, and Inter-Unit Transactions at ONB level.
EDUCATION
Indira Gandhi National Open University
Accountancy and Finance
Lions English School
Accounting and Business/Management
ABOUT VENKATA VALLI SAI SIVANVITA CHALLAPALLI
Warm greetings! I’m V V S Sivanvita Challapalli, a qualified Cost and Management Accountant (CMA) and have cleared CA Final Group 1, with a strong academic background in commerce and diverse experience in taxation, audit, compliance, and financial reporting. Currently, I work as an FT & IDT Consultant at Sterlite Technologies Ltd, where I manage GST compliance processes including GSTR-1 and GSTR-3B preparation and filing, ITC reconciliation, export-import documentation, and MIS reporting. I work extensively on SAP, handling data extraction, validation, and analysis. I completed a 3-year articleship at Sankar and Raja Chartered Accountants, gaining hands-on experience in statutory audits, income tax and TDS return filings, GST compliance, MCA filings, and financial statement preparation for clients across sectors. Alongside my professional career, I’m also a finance content writer on LinkedIn, where I share insights on trending and practical financial topics—breaking down complex concepts into easy, engaging reads for students and professionals alike.
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