• Gender: Male
• Age: 35
• Designation: Accounts Executive
• Highest Education Level: Masters - Degree
• Notice Period: 30  Days
• Preferred Location: Andhra Pradesh
• Work Experience: 12.2 Year(s)

Education

MBA (Finance) – 72%

Work Experience

Accounts Executive
From Aug 2019 – Present
Company profile- complete lineup of trucks for your transportation solutions within SADC, EAC, and COMESA counties

Job profile-
Daily Conducting the Meeting With Operational Team
Preparing Daily Budget preparation.
Preparing Weekly Fund flow statement.
All Vendor Payments
Vendor Reconciliation
Weekly Debtors Report Preparing and Reporting to MD.
Debtors Follow-up Daily Base
Monthly Vat Returns
Maintain the All Statutory Payments
Posting the all Invoices (Purchase and sales)
Maintain the reports of Diesel purchase and consumed.
Petty Cash Maintenance and Daily Cash Closeting.
Daily Bank activities
Bank Reconciliations monthly.
Monthly Stock Stacking from Stores.
Maintain the all employee and driver salaries.
Quarterly Books Closing.
Audit Activities.
Reporting to Financial Controller and MD.

Accounts Executive
From June2018 – May2019
Company profile- public limited company having its registered and corporate office

Job profile-
Invoice Verification and postings (PO & Non PO),
Vendor Invoice Management for Postings (VIM).
Automatic Payment process (APP).
Maintain the Petty cash and postings.
Weekly Bank reconciliation
Maintain the Monthly Provisions.
Vendor Reconciliations
Month End Activities for finalization of accounts.
Involve and support to auditors.
Supporting to Auditors for Every Quarter.
Daily Reporting to Asst.Manager(cash outflow),
Monthly Balance confirmations.

Pitti Laminations Ltd (HO)
Nov2017 – June2018
Accounts Executive (SAP)

Invoice Verification and Posting,
All Vendor payments,
Vendor Reconciliation.
MIS Reporting.
Physical Stock Verification at Vendor & Plant Place.
Involve and support to auditors.
Identify the Deviations on invoices and follow-up with purchase team for rectification.

IndusInd Bank Ltd(State office)
May2015 – Nov2017
Payment Executive

All expenses vouchers verification and posting (for one state)
Vendor payments and Reconciliation
Maintain the Agreements stock and reconciliation.
Employee reimbursements (Travel exp, and all reimbursement exp)
Preparing and releasing the Collection agents and Marketing people salaries.
Monthly MIS Reporting
Payments releasing by NEFT, RTGS and DD mode,
Maintain the DD Stock and DD printing.

Sri Gayatri Educational Society (Corporate Office)
Jan2013 – May 2015
Accounts Executive

Maintain the Payments, Receipts and Journal vouchers
Bank Reconciliation
Vendor payments, posting the Entries and reconciliation.