Krishna Chekuri

• Input sales, purchases, and cash transactions.
• Calculated bills owed by customers, prepared invoices, and distributed statements.
• Verified figures by cross-checking different accounts and documentation.
• Monitored accounts payable and receivables to proactively spot and handle problems.
• Used correct classifications and coding for accounting transactions.
• Reconciled all company accounts, including credit cards and expenses.
• Maintained chart of accounts tracking assets, liabilities, equity, revenue, and expenses.
• Prepared balance sheets and trial accounting balances.
• Followed bookkeeping regulations and tax legislation to maximise external compliance.
• Filed tax returns accurately and on time to avoid penalties.
• Prepared detailed financial reports for improved decision making.
• Managed petty cash transactions, safeguarded company resources.
• Conducted bank reconciliations regularly to maintain accurate records.
• Assisted in monthly closing and ensured timely completion of tasks.

· Maintained general ledger accounts in QuickBooks and NetSuite

· Reconciled Bank and Credit Card transactions every week

· Creation of Accounts Payable and Receivables in Bill.com

· Allocation of receipts and payments in the Books of Accounts

· Reconciled Bi-weekly payroll and benefits in Justworks

· Prepared balance sheet and Profit & Loss statements

. Assisted and delivered all activities related to Month-End process

• Delegated tasks to team members, efficiently improving overall productivity.
• Conducted team meetings regularly, promoting open communication within the team.
• Managed daily operations to ensure the smooth running of the commodities trade.
• Coordinated with management on operational issues, providing solutions for better efficiency.
• Translated senior management directives into actionable front-line policies and implemented changes with staff.
• Designed and implemented training to further develop staff based on business goals.

• Streamlined budgeting processes for improved efficiency.
• Fostered cross-departmental collaborations for better resource allocation.
• Ensured accurate forecasting with thorough market research.
• Facilitated company-wide budget planning meetings and fostered a collaborative environment.
• Developed strategic financial plans to drive business growth.

• Managed accounts payable and receivable to maintain steady cash flow.
• Achieved a streamlined invoicing system with meticulous record-keeping.
• Conducted monthly reconciliations of bank accounts for accuracy purposes.
• Created detailed financial reports by analysing accounting data.