KRISHNA MOHAN YETURI
ACCOUNTS MANAGER
HYDERABAD,Telangana
Summary
KRISHNA MOHAN YETURI
Senior Professional | Accounting Operations
Enterprising professional with a strong record of contributions in streamlining accounting operations, seeking to express potential in Accounting Operations preferably in African Continent.
Profile Summary
Overview
18
18
years of professional experience
Work History
Accounts Officer, Accounts Manager
Indo Group of Companies
Hyderabad
03.2006 - 05.2012
Accounts Manager
West African Ceramics Limited
06.2017 - 05.2017
Sr. Accountant
06.2017 - 02.2018
Accounts Manager
03.2018
- Preparing & finalizing financial reports, such as Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers, Vouchers, Salary Payments; passing monthly closing entries & calculating amortization
- Managing Payee Tax, VAT including FIRS (Federal Inland Revenue Services) Matters and Local (State) Government Taxes, WHT and completing Corporate Tax return in each year
- Finalizing statutory books of accounts like P/L & Balance Sheet, Income Statement, Trial Balance for ensuring smooth financial operations
- Developing & implementing budgets and performing analysis of variance between budgeted & actual
- Administering the finalization of accounts, Statement of Financial Position, P&L Account, Stock reports, Internal Control and all other imperative accounting operations
- Pursuing the calculations & disbursement of local people salaries, overtime and monthly performance bonus
- Ensuring timely realization of debtors and monitoring payments made to vendors; tracking accounts receivable / payable accruals and conducting reconciliation of accounts receivable / trial balance to the general ledger
- Performing reconciliation of fixed assets account balance with physically verified units on quarterly basis; ensuring fixed assets are capitalized based on company capitalization policy, additions, deletions, transfers and depreciation
- Liaising with auditors for timely completion of internal, statutory and tax audits
- Reporting to the management on financial performance (profitability, outstanding analysis) in the form of reports
Accounts Manager
Samrat Solutions & Services Pvt. Ltd, Jain India Steel Coorp Pvt. Ltd
Hyderabad
12.2014 - 05.2017
Accounts Manager
Brahma Teja Paper Products (India) Pvt. Ltd
Hyderabad
11.2012 - 12.2014
Accountant
Indo Precast Industries & Sutaliya Industries Pvt. Ltd
03.2006 - 03.2008
Accounts Officer
Indo Cement
04.2008 - 05.2012
- (Tiles) Products ~ Firms Administration, Taxation Matters, Cross-functional Communication, BRS, TB, P&L A/c, Balance Sheet Reconciliation, Cash Management, Fund Management
I Solutions Pvt. Ltd
06.2005 - 02.2006
- Service provider to ICICI Bank Hyderabad as Credit Processor – Car Loans ~ Pre & Post Sanction Documentation, Proposal Underwriting, Credit Appraisal Memos, Loan Approval Processing
HK Trades
Hyderabad
04.2002 - 05.2005
Accounts Officer
04.2002 - 03.2004
Manager
04.2004 - 05.2005
- Administration ~ Accounts Administration, Finalization of Accounts, Income Tax & Sales Tax Matters, Collaboration & Communication
Accounts Assistant
Hotel Aahwanam
Hyderabad
04.2000 - 03.2002
- Books of Accounts, Entry Posting in General Ledger, Petty Cash Management, Banking & BRS ~
- Personal Details
- Date of Birth: 10th June 1972
- Languages Known, Telugu, Hindi and English
- Address:
Education
LLB - Law, Banking & Taxation
Osmania University
2014
PG Degree - Commerce (Cost Accounts & Taxation
Osmania University
1996
Graduate Degree - Commerce (Cost Accounts & Income Tax
Osmania University
1993
12th - undefined
Board of Intermediate
1990
10th - undefined
Board of Secondary Education
1987
Skills
- Result-oriented professional with nearly 21 years of experience in managing Accounting functions
- Spearheaded overall accounting operations pertaining to accounting transactions, formulation/finalization of various accounts and statements like trial balance, profit & loss account, balance sheet and various reconciliation statements
- Developed strong exposure in managing preparation of journal voucher & payment vouchers, intercompany transactions and monthly bank reconciliation statements
- Skilled in managing General Administration procedures including execution of various programs, services and initiatives while maintaining effective coordination with government departments and regulatory authorities for obtaining necessary licenses / sanctions and ensuring compliance with various statutory obligations
- Proficient in preparing financial reports in the form of charts, graphs & tables using a combination of Excel & Formulas
- Skilled in directing, controlling & monitoring VAT & WHT Tax Filing & assessments and reducing legal & tax implications; strong experience in preparation of financial statements and annual closing of accounts as per IGAAP & INDAS
- Team-based management style coupled with exceptional communication, analytical and problem-solving skills
- IT Skills
- MS Office Suite (Word, Excel and PowerPoint) and Accounting Packages
- Monthly Account Reconciliations
- Financial Statement Analysis
- Taxation / Audits / Internal Control
- Budgeting & Forecasting
- Inter - company & Bank Reconciliation
- Debtors & Creditors, GL Reconciliation
- Petty Cash Management
- MIS Reporting & Documentation
- Soft Skills
- Influencer Innovator
- Leadership
- Analytical Quick Learner
Work Preference
Work Type
Full TimeWork Location
On-SiteImportant To Me
Career advancementTimeline
Accounts Manager
03.2018
Accounts Manager
West African Ceramics Limited
06.2017 - 05.2017
Sr. Accountant
06.2017 - 02.2018
Accounts Manager
Samrat Solutions & Services Pvt. Ltd, Jain India Steel Coorp Pvt. Ltd
12.2014 - 05.2017
Accounts Manager
Brahma Teja Paper Products (India) Pvt. Ltd
11.2012 - 12.2014
Accounts Officer
Indo Cement
04.2008 - 05.2012
Accounts Officer, Accounts Manager
Indo Group of Companies
03.2006 - 05.2012
Accountant
Indo Precast Industries & Sutaliya Industries Pvt. Ltd
03.2006 - 03.2008
I Solutions Pvt. Ltd
06.2005 - 02.2006
Manager
04.2004 - 05.2005
HK Trades
04.2002 - 05.2005
Accounts Officer
04.2002 - 03.2004
Accounts Assistant
Hotel Aahwanam
04.2000 - 03.2002
LLB - Law, Banking & Taxation
Osmania University
PG Degree - Commerce (Cost Accounts & Taxation
Osmania University
Graduate Degree - Commerce (Cost Accounts & Income Tax
Osmania University
12th - undefined
Board of Intermediate
10th - undefined
Board of Secondary Education
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