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M Suresh

Hyderabad AP, Telangana, India

Finance & Accounting Clerk with 5+ years experience in hospitality and retail

  • Handled month-end processes including journal entries, ledger reconciliation, and bank reconciliation at Sitara hotel.
  • Managed online banking transactions, invoice filings, and generated E invoices & E way bills efficiently.
  • Contributed to internal audits by providing accurate financial data and supporting reconciliation processes.
Account Reconciliation
Intermediate
Performed monthly sundry debtor and creditor reconciliation ensuring accurate financial records.
Financial Documentation & Reporting
Intermediate
Prepared and posted journal entries, managed ledger accounts, and handled month-end closing activities.
Online Banking & Payments
Intermediate
Managed online banking access for vendor payments, cheque preparations, and financial transactions.
Tax & Bill Generation
Intermediate
Generated E invoices, E way bills, and managed TDS & TCS journal entries in compliance with policies.
Software Skills
Advanced
Proficient in MS Excel, Tally ERP9, and Tally Prime for data management and financial reporting.

Languages

English
Telugu
Hindi
See Full Skillset on CazVid
Jan 2017 - June 2019
Cashier on front office
Sitara hotel
Posting month end provisional journal entries., General ledger reconciliation on monthly basis., Bank reconciliation, filing of purchase and sales invoices and other relevant documents., Postings of TDS, TCS journal Entries., Sundry Debtor & Sundry Creditor Reconciliation for monthly basis...
View Complete Work History
🎓
Sri Chakra College & Science
MBA
Completed 2014
🎓
Siddhartha Degree College
B.Com
Completed 2012
🎓
Sri Kranthi Jr. College
Intermediate
Completed 2009
🎓
ZP (boys) High School
SSC
Completed 2007
See Education & Certifications
✨

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