Career Objective :
Seeking a challenging career in the field of Accounts and Finance, Willing to explore my professional skills to efficient discharge of duties and responsibilities for the growth of self and the best interest of my employer
Summary of Skills and Experience :
Total 14.7 years Experience in the area Accounts & Auditing
0.5 years experience in the area of Chief Accountant
Over 6.1 years experience in the area Accounts Manager
(Banking and Creditors payment payable account & general a/c)
Expertise in the area Financial Accounting, Audit & Internal control, MIS, Financial Analysis
1.6 years experience in the area of Accountant cum Audit Assistant
5.2 years experience in the area of Internal Auditor,
1.5 years experience in the area of Audit Assistant,
Result oriented planner with good analytical and implementation skills
Worked in computerized environment
Qualified commerce graduate
Profile :
Good communication and managements skills
Excellent customer and client relation ship skills
Excellent inter personal and presentation skills
Good problems solving and trouble shooting ability
Capability of taking initiatives, along with owner ship and leadership qualities
Ability to operate under stress and demanding expectations
Being a part of middle or senior management team
Working knowledge of Microsoft Word, Excel
Leadership quality and ability to developed motivate team of accounts personnel and other staff
Sound knowledge of Excise Duty, Service Tax, Payroll, Income tax, TDS
Expert knowledge of Tally, ERP9/9/7.2/6.3/5.4 Systems
Experience in Restaurant & Bar, Traders, CA Firms & Chit Fund
Organizational Contour :
Employer : M/s. Trishul Restaurant & Bar, Branches Amberpet, RTC x Roads
M/s. Gokul Restaurant & Bar, Kachiguda and M/s.Trishul Wines, Amberpet
Designation : Chief Accountant
Reporting to : Proprietor
Duration : From 01 Jan 2013 to till date
Key Result Areas :
Preparation of Final Accounts, Preparation of MIS
Preparation of VAT Returns
Preparation of Journal Vouchers
Preparation of General Ledger, Cash & Bank Book, Sales Register and Stock Register
Maintained Corporate Book Accounts & Preparation of Bank Reconcile Statements
Physical stock verification after comparing with the book information
Preparation of Daily Brand Wise Account Registers & Daily Account Registers as per AP Excise Rules
Employer : M/s. Jajodia Enterprises
Designation :Accounts Manager
Reporting to :Proprietor
Duration :From 01 Dec 2006 to 31 Dec 2012
Company Profile : Trading company (Distributors & Dealers) Since 1975
Products : Dealing Auto Tubes & Tires, Cycles & Cycle Spare Parts
Turnover : 15 to 20 crores
Located :15-4-43, Gowliguda Chaman, Hyderabad – 500 012 (A.P)
Key Result Areas :
Finalization of Accounts and as well as Tax Audit
Preparation of MIS as required by the management
Preparation of VAT-200/CST-VI & VAT-213 Returns/Way Bills i.e. VAT & CST
Follow up ‘C’ & ‘F’ Forms (issuing & receipts)
Preparation of Professional Tax Statements Monthly
Preparation of Monthly Stock Statement for Bank by Considering the Cash Credit Limit
Preparation of Due Date and Age wise Analysis of Sundry Debtors/Creditors
Auditing the invoices, credit notes and debit note
Auditing entire daily sales & purchase reports and expenses statements
Preparation of Journal Vouchers
Preparation of General Ledger, Cash & Bank Book, Sales Register and Stock Register
Maintained Corporate Book Accounts & Preparation of Bank Reconcile Statements
Maintenance Book of Accounts (Cash Book, Bank Book, General Ledger etc)
Verification of Vouchers (i.e. Cash payment voucher, Cash receipt voucher, Bank payment voucher and Bank receipt voucher)
Co-ordination with Auditors while conducting of Audit
Solving queries of Auditors
Physical stock verification after comparing with the book information
Maintenance of Attendance & Salary Registers
Handling VAT Audits / Sales tax Matters and Assessments
Secures financial information by completing data base backups
Maintenance of records (Storing and Preservation) For Last 7 years
Employer : M/s. K.Hemanth Kumar & Associates (Chartered Accountants)
Designation : Accountant & Audit Assistant
Reporting to : K.Hemanth Kumar
Duration :From June 2005 to November 2006
Located 314, B-Block, Sri Datta Sai Commercial Complex, Opp : Sapthagiri Theater, RTC x Road, Hyderabad -500 020 (A.P)
Key Result Areas :
Preparation of Final Accounts i.e.
Trial Balance, Profit & Loss A/c and Balance Sheet
Deduction, depositing of TDS, issuing TDS certificates & filing returns
Maintenance of Cash Book
Preparation Bank Reconciliation Statements
Preparation of Subsidiary Books
Preparation of Project works
Verification of Cash Book, Vouchers, Ledgers, Bills Receivables & Payables
Income tax, Sales Tax Matters
Matters relating to ROC
Preparing Reports for each assessment year
Employer : M/s. Suman Chit Fund Private Ltd (Since 1975)
Designation :Audit Assistant (Internal)
Reporting to : General Manager
Duration :From February 2000 to March 2005
Company Profile : 10 Branches in Hyderabad & One Branch in Bhongir
Located : 1st Floor, Pasha Chambers, Abids, Near GPO, Hyderabad-500001
Key Result Areas :
During the tenure of my job, I have attended the
Following Audits for the Branch Offices Like -
Auction Audit : - Auction reports 3rd & 4th Sunday reports with Minutes Books
Before Auction Audit : - Auction Register with bid offers & supporting offers
After Auction Audit : - Auction report from auditors and minutes ledger
Minutes Audit : - Monthly Auction report with minutes and ledgers
Ledger Audit : - Ledgers with Daily collection statement with Daily receipts checking in monthly ledger audit
Agency Audit : - Agency Bills with Agency Register with ledger on monthly audit
Agreement due List Audit : - Monthly Agreement filing audit
Agency Incentive Audit : - Yearly Agent wise business incentive audit for agents
Proposed List Audit : - Monthly Proposed list checking with ledger for Letter of LN/PRL/UCPL/NPL/MRCL/Intimation
Recovery Audit : - Monthly Recovery audit for all branches for recovery movements and daily collection
Accounts Audit : - Accounts audit of Monthly for Cash/petty cash/salary sheet/Bank Deposit/Pay Sheet
Dispatch Audit : - Monthly dispatch of letters for UCPL/PRL/LN/NPL/MRCL/Intimation stamps audit Co-ordination with computer department
Employer :M/s. T.V.Raghavan & Co. (Chartered Accountants)
Designation : Audit Assistant
Reporting to :T.V.Raghavan
Duration :From July 1998 to November 1999
Located : 2-2-647/182/A/33, Azam Complex, Above S.B.I, Shivam Road, Bagh Amberpet, Hyderabad-500013
Key Result Areas :
Maintenance Books of Accounts for clients
Office Maintenance, Returns Submitted
Achievements :
Successfully managing small, medium organization Accounts from last 7.5 years
Successfully Bank Reconciliation as 0 differences from last 7.5 years
Successfully Control Internal Audit from last 6 years
Successfully Control Balance Sheet working from last 6 years
Appreciated by management for dealing with multiple key issues at a time
Participated Janmabhumi program in Degree College
Topper of the class in SSC
Academic Credentials :
Completed B.Com from Princeton Degree College (Osmania University A.P) in 1998
Completed Intermediate (C.E.C) from Govt. Junior College, Kachiguda (Board of Intermediate A.P) in 1994
Completed S.S.C. from Little Angels High School, Amberpet (Board of Secondary School Education A.P) in 1992
Diploma in Practical Corporate Accounting from Venkat Sai Academy of Corporate Accounting In July-2005 to Dec-2005
Tally Graduate Certified from Dhuruva Solutions Pvt Ltd., in June-2006 to August-2006 (Tally 7.2)
IT Credentials :
Operating Systems : Windows 95/98/2000/XP/Vista/7
Office Package : MS-Office (Word, Excel) & Internet Applications
Financial Accounting : Tally.ERP9/9/8.1/7.2/6.3/5.4 (expert), Focus, Wings, Tata Ex-Ngn
Training & Development :
Completed Accounting Projects in Tally 7.2 i.e. Accounts only / trading / Non-trading / Manufacturing modules
Hobbies / Interests :
Reading Books, Watching TV, Playing Cricket, Sharing of Knowledge
Other Information :
Knowledge in : Peach tree, Quick Books, My-ob, Dac-Easy, Busy, Ace.
Personal Snippets :
Language known : English, Telugu, Hindi
Marital Status : Married
Nationality : INDIAN
Declaration :
I hereby declare that all above-mentioned information is true the best of my knowledge.
Date :
Place : Hyderabad