- About Me
Accounting Clerk
I am an Accounting Clerk with strong experience in Accounts Payable, Accounts Receivable, reconciliations, and financial reporting support. I specialize in managing invoices, vendor payments, customer accounts, and maintaining accurate accounting records using SAP, QuickBooks, and Advanced Excel.
With hands-on experience in month-end close support, audit documentation, bank reconciliations, and ledger management, I focus on improving financial accuracy, streamlining accounting processes, and supporting efficient business operations across finance teams.
- Resume
Work Experience
Jan 2012 – Dec 2012
Ganesh Prasad & Co
Verified cash receipts, reviewed fixed asset ledgers, performed vouching, and prepared audit working papers for audit compliance and reporting.
Accounting Assistant (Internship)
Jan 2013 – Mar 2015
C Ramchandram & Co
Coordinated audits, prepared financial statements, analyzed receivable aging reports, and supported collections for multiple client engagements.
Accounting Assistant (Internship)
Apr 2019 – Oct 2022
Accenture Operations
Processed vendor invoices, reconciled accounts, supported month-end close activities, and maintained accurate financial records in compliance with accounting standards.
Accounting Analyst
- What I know
Skills
Accounts Payable & Invoice Processing
Processing vendor invoices, managing approvals, and ensuring accurate coding and timely payments using SAP and accounting systems.
Accounts Receivable & Collections
Handling invoicing, tracking payments, monitoring aging reports, and following up on overdue balances to improve cash flow.
Reconciliations & Journal Entries
Performing bank and general ledger reconciliations, posting journal entries, and resolving discrepancies to maintain data accuracy.
Accounting Systems & Tools
Working with SAP, QuickBooks Online, and Advanced Excel (VLOOKUP, Pivot Tables) for efficient financial operations and reporting.
Financial Reporting & Month-End Close
Supporting month-end and year-end close processes, preparing financial statements, and maintaining organized documentation for reporting.
Audit Support & Compliance
Coordinating audits, preparing working papers, reviewing financial records, and ensuring compliance with accounting standards and internal controls.
- Education
Degrees and Certifications
Certified Public Accountant (CPA USA)
AICPA, USA
January 2023 - December 2024
Bachelor of Commerce (B.Com)
Osmania University, Hyderabad, India
April 2011 - April 2013
Chartered Accountancy
Institute of Chartered Accountants of India, Hyderabad, India
December 2009 - December 2016
QuickBooks Online
Udemy
2026
Income Tax Certification
H&R Block Canada
2025
Income Tax Certification
H&R Block Canada
2018