Ankammarao.K
E-Mail : ankammaraokunchala AT gmail.com
Career Summary :
To meet organizational goals in the field of manufacturing and Services with continuous improvements in Personal & professional skills
Professional Experience :
** Sr.Accountant with M/s (P.S. Iyyengar&co)Project-M/s Tata Teleservices Ltd. In Hyderabad from Apr 2016 to Tilldate
** Accountant with M/s (GVR Consultants)Project-M/s Tata Teleservices Ltd. In Hyderabad from Jun 2014 to May 2016
** Executive with M/s (Pulivarthi & Associates).M/s Tata Teleservices Ltd, And Tata Advanced SystemsIn Hyderabad from Jan 2013 to May 2014.
Role :
Received Purchase bills from Store & Check MRN of Purchase Bills and with P O & Enter Purchase Bills, Invoicing to Party, and collect all document from customer for Dispatches, Entry of all Journal Vouchers, Purchase Vouchers & Debit note, Credit Note, Cash Vouchers & Bank Vouchers.
Job Responsibilities :
** Handling Daily and monthly basis Bank Reconciliations for the Cash and Clearing Accounts.Reconciliation of Credit Card Collections with bank credits.
** Preparation of Cash in Hand and Cheques in Hand Schedules (EBRS, EPOS, RMS ) accounts for TTSL and TTML Circles.
** Perform Bank Reconciliation of daily pickup advice and the bank deposit amount and updating the Banker for H2H(Host –To Host) updation.
** Analyzing and troubleshooting various problems in Cash in Hand & Cheques in Hand for the Reconciliation of (EBRS, EPOS, and RMS) accounts.
** Reconciliation of vendors’ Accounts Ex :- Bill Desk, Oxygen, Suvidha, EasyBall, Euro net, I Manage, etc.
** Follow up with the Banks and IT Deptt.
For transaction updation.
** Complying Audit related queries and reporting the same to the concerned Audit Team.
** Processing and posting of Pooling, NEFT, and Transfer related entries and uploading in SAP. Preparing Quarter to Quarter (Q2Q) Variance Analysis for open items.
** Account MIS, Providing All Accounting & TDS, GST Reports to HO, Day To Day Work .
Academic Education :
** Completed Master's inBusiness Administration (M.B.A - Finance) from the JNTU KakinadaUniversity, in the year of 2012.
** Completed Bachelor of Commerce (B.COM - Computers) Degree from the Nagarjuna University, in the year of 2009.
** Completed Intermediate (C.E.C.) from Intermediate Board, A.P. in the year of 2005
** Completed Secondary School Certificate (S.S.C.)from A.P. in the year of 2002
Personal Profile :
Father Name : Edukondalu.K
Date of Birth : 10 oct 1985
Marital Status : Married
Languages Known : Telugu, Hindi, English,
Declaration :
I hereby declare that the above written particulars are true to the best of my knowledge and belief.
Place :
Date :