Kiran Kumar Govvada

• Manage Accounts Payable by processing vendor invoices, ensuring timely payments, and reconciling discrepancies.
• Oversee Accounts Receivable by generating invoices, tracking collections, and maintaining accurate customer records.
• Prepare and review financial reports, including profit & loss statements, balance sheets, and cash flow statements.
• Ensure accurate VAT calculations, timely filing of returns, and compliance with local tax regulations.
• Support the tax team with documentation, audits, and preparation of tax schedules.
• Reconcile general ledger accounts and resolve accounting discrepancies.
• Assist in month-end and year-end closing activities to ensure accurate financial reporting.

US Payroll process:

• Processed daily, on-cycle, and off-cycle payroll accurately and on schedule.
• Validated timesheets and calculated wages in line with payroll policies.
• Maintained employee payroll data, including direct deposit details, ensuring accuracy.
• Ensured compliance with statutory regulations and company policies.

• Performed three-way invoice matching with purchase orders and GRNs to ensure accurate vendor billing.
• Investigated and resolved invoice discrepancies over $10, issuing debit memos when needed.
• Maintained SLA compliance for disputed invoices and accurate debit transactions.
• Conducted payment audits, released batches, and ensured error-free, duplicate-free processing.
• Managed team workload, internal communications, and senior management queries efficiently.

• Managed day-to-day accounting operations, including recording journal entries for sales, purchases, payments, and receivables involving cash, cheque, and bank transactions.
• Performed monthly and quarterly bank reconciliations, ensuring accuracy between internal records and bank statements.
• Prepared and filed VAT and GST returns on a monthly basis in compliance with statutory tax regulations.
• Assisted in the preparation of income tax returns and balance sheets, supporting internal and external audit requirements.
• Maintained accurate financial documentation and ensured timely processing of accounts in alignment with financial deadlines.