This document contains a resume for Saikrishna P. with contact details, career objective, summary, qualifications, computer skills, responsibilities, employers, education, and personal details. The career summary highlights over 2 years of experience as an accountant with expertise in Tally, Wings, and SAP FI-CO. Key responsibilities included maintaining cash transactions, preparing financial reports, reconciling accounts, and handling taxes. Currently employed as an Accountant at SIA Group of companies since 2015 with prior experience at another company from 2014-2015. Education includes an MBA in Finance and graduation in Commerce.

1. SAIKRISHNA.P
Email ID: psaikrishna23@gmail.com
Contact Number: +91-9985000880
Career Objective
An experienced accountant seeking a responsible position that will use my diversified knowledge
and experience.
Career Summary
 An analytical and honest professional with 2 year of work experience and expert
knowledge in Tally, Wings, SAP FI-CO.
 Proficient in team member, determined & quick learner with good interpersonal skill.
 Expertise in account Management to include accounts receivable/payable.
 Expert in create and distribute AP, AR reporting for the management team..
Personal Qualities
 Passion for initiating and facilitating continuous improvement.
 Have excellent leadership and managerial skills.
 Have integrity, initiative and focus.
 Good in communication skills in written and verbal both.
Computer Knowledge
 Well versed in use of MS office (MS word, MS Excel, MS powerpoint)
 Proficient in Tally ,wings, SAP Fi-CO
Key Responsibilities Handled
 Maintain cash transaction preparing Day to day cash, petty cash book, & bank
transactions.
 Preparing outstanding list of Debtor & making Payment follow-up.
 Preparing of Tax invoices, Vouchers & Agency Payment.
 Sales & Purchase total reconciliation of accounts calculating VAT.
 Reconciliation of Bank Statement at the end of month.
 Service Tax , Vat Return ,E-TDS Return Filling & other government taxes calculation

2.  Maintain Balance sheet & profit & Loss.
 Reconcile financial ledgers and records; prepare financial statements and reports general
and subsidiary ledgers and supporting schedules; research and reports general and
prepare a variety of monthly, periodic and annual financial and statistical reports.
 Assist in preparation of year end closings and accompanying financial reports.
 To maintain various ledgers accounts to find the exact amounts of incomes and expenses
or gain and
 Losses or receivables and payables.
 To maintain various Ledger Accounts to find out the exact amounts of incomes and
expenses or gain and losses or receivables and payables
 To furnish information regarding Purchases and Sales, both Cash and Credit.
Find out the net profit or net loss or surplus or deficit for any particular period..
 Maintaining vendor files and maintaining the same.
 Working on the enquiries of vendors and providing them with necessary details.
Employers
 Working as Accountant in SIA Group of companies from 2015- Present
 Worked as Accountant in core asset organizing pvt ltd company from 2014-2015
Academia
 MBA in Finance.
 Graduation in Commerce.
Personal Details
 Languages known: Hindi, English.Telugu
 Date of Birth: 12/08/1991
 Address: BHEL,HIG.Hyderabad.