Ref. No. : CA - 8622 - (Accounts – with 24.5 years in Plastic Industry)

Education

B.Com from Sri Krishnadevaraya University, Ananthapur (A.P)

Skill Sets

Working Knowledge in Sap Fi-co and Oracle 12i (ERP)
Accounting Package – Tally 9, Tally 7.2
Relyon e-TDS and Payroll software
Working knowledge with MS-Office & Internet

Work Experience

Accounts Officer
Since July - 2008
Company Profile : Manufacturing of cables and instruments
Job Profile :
Preparation of Company Final accounts.
Handling Sales Tax Assessments
Handling Central Excise - Monthly ER-1, ER-6 Returns and Annual Returns of ER-4, ER-5 Returns and Excise Registers RG23A, PLA etc.
Monthly Returns of Sales Tax and Profession Tax
Accounts Payables & Accounts Receivables
Collection and Issue of C Forms in online.
Preparation of Monthly M.I.S Reports as per Management requirement
Preparation of monthly actual and budgeted Profit & Loss A/c.
Preparation of annual financial budget
Taking care statutory issues of P.F., E.S.I, T.D.S., F.B.T and Service Tax
Preparation of Bank Reconciliation Statements
Preparation of Customer and Supplier Accounts Reconciliations
Day to Day Accounts and Cash Transactions etc.

Senior Accountant
Oct 2004 - Aug 2007
Job Profile :
Preparation of Final Accounts and Annual Returns of Sales Tax
Preparation of Monthly M.I.S Reports as per Management requirement
Accounts Payables & Accounts Receivables
Monthly Returns of Sales Tax and Profession Tax
Taking care statutory issues of P.F., E.S.I & Payroll
Taking care of E-TDS, FBT and Advance Tax
Handling Cash and Bank transactions
Preparation of Bank Reconciliation Statements

Accountant
Sept 2002 - Aug 2004
Tirupati Communication Net Work Pvt. Ltd
Job Profile :
Accounts Receivables & Accounts Payables
Prepare Quarterly Returns Service Tax.
Preparation of Trail Balance, P& L account and Balance Sheet.
Day to accounts – B.R.S – M.I.S – Reports to M.D as well as Head Office.
Cash and Bank Transactions

Accounts Assistant
June 1996 - Aug 2002
Lepakshi Handicrafts Emporium
Job Profile :
Day to Day Accounts, B.R.S - Maintain Stock Accounts
Accounts Payables.
Reconciliation of All Branch Accounts and H. O Accounts.
Coordinating with seniors for Finalization of accounts

Future Goals

To work in an organization where I can yield twin benefits of job satisfaction and continuous career growth

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