DURGA PRAVEEN VALLURIPALLI

Key Result Areas

• Scheduled and coordinated client appointments, managed calendars, and confirmed bookings to optimize workflow.
• Collected, organized, and verified client tax documents and identification, maintaining accurate and confidential records.
• Performed data entry in tax preparation software, ensuring all client information was up to date and error-free.
• Responded to routine tax-related inquiries, provided information on required documentation, and resolved client concerns promptly.
• Assisted tax preparers by reviewing files for completeness, helping streamline the preparation process and avoid delays.
• Built positive client relationships by maintaining clear communication and ensuring a smooth, stress-free experience during tax season.
• Supported office operations by handling filing, scanning, and document organization to keep workflows efficient and compliant.

Key Result Areas

• Prepared accurate financial statements and maintained general ledger accounts.
• Managed accounts payable/receivable and ensured timely reconciliation of accounts.
• Assisted with budgeting, forecasting, and financial analysis to support business decisions.
• Prepared and filed tax returns in compliance with applicable regulations.
• Supported internal and external audits by providing documentation and resolving discrepancies.
• Monitored cash flow and prepared monthly reports to ensure proper financial planning and liquidity management.
• Collaborated with cross-functional teams to streamline accounting processes and improve efficiency.
• Utilized accounting software to generate detailed financial reports, ensuring accuracy and compliance with organizational standards.

Key Result Areas

• Assisted in preparing cost sheets, budgets, and management reports to support cost control and decision-making.
• Collected and analyzed production cost data, identified variances, and suggested cost-saving measures.
• Coordinated with departments to gather accurate cost information and supported inventory valuation and stock audits.
• Prepared working papers for internal audits and ensured compliance with cost accounting standards.
• Monitored overhead allocation and assisted in analyzing cost drivers to improve resource utilization.
• Contributed to monthly and quarterly financial closings by reconciling cost accounts and ensuring accuracy.
• Assisted management in developing pricing strategies by providing detailed cost analysis and margin reports.

Key Result Areas

• Prepared journal entries, maintained the general ledger, and assisted with month-end closing activities.
• Performed bank and account reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Managed accounts payable and receivable, processed invoices, and monitored outstanding balances.
• Assisted in preparing financial statements, reports, and supporting documentation for audits.
• Coordinated with vendors and internal teams to resolve billing issues while upholding accounting standards.
• Supported budgeting and forecasting activities by providing accurate data and variance analysis.
• Assisted in streamlining accounting processes by identifying inefficiencies and suggesting improvements.
• Ensured compliance with company policies and accounting regulations through accurate documentation and record-keeping.