• Gender: Male
• Age: 13
• Designation: Manager
• Highest Education Level: Graduate - Degree
• Current Gross Salary: INR  300000 /Annum
• Expected Gross Salary: INR  400000 /Annum
• Preferred Country: India
• Notice Period: 45  Days
• Work Experience: 22.6 Year(s)

Education

B.Com from Nagarjuna University, Guntur, in 2000

Skill Sets

Technical Skills:
Passed PGDCA from NICE Computers, Addanki.
Passed Accounting Packages course from Roopa Informatics Hyderabad.
Strong working experience in Tally accounting package.
Worked SAP as FI-CO end user.

Work Experience

Manager- Accounts
Since Sep 2011
Company Profile: Leading producer of eggs in India.

Manager – Accounts
From Oct 2008 to Sep 2011
Company Profile:Global broad based Software and Hardware, Services and Solutions provider.

Junior Accounts Officer
From May 2005 to Oct 2008
Shriram Chits (P) Ltd.
Company Profile: Largest chit funds entity in India.

Accountant
Apr 2003 to Mar 2005
Swiss Tech India Pvt. Ltd.

Accounts Assistant
Jan 2001- Mar 2003
VSPN & Co.

Job Profile:
Statutory:
VAT & CST, Professional Tax monthly calculations, payments and e- returns filing in monthly basis. Issued Way Bills & C-forms - preparation of Turnover Statement for Annual Assessments with Commercial Tax Departments.
Provident Fund, ESI & Gratuity monthly Calculations, Payments and e-filing of monthly returns and Submission of PF Claims.
Central Excise and Service Tax monthly calculations, payments and monthly, half-yearly returns e-filing – Maintain CENVAT Credit statements. Faced Service Tax & Central Excise audits with Department.
TDS calculations in Salary and other than salary , TDS deduction at vendors & reconciliation of TDS with customers ( as per Form 26AS), filing of e-TDS returns and Issued Form 16 & Form 16A

Book keeping.
Vouchers preparation, bank/cash transaction and day to day activities.
Verification of bills received from Vendor and payment to the same as per due date.
Handling weekly reconciliation of bank statements, and finding unknown receipts or un-cleared payments.
Verification of customer invoices with sales registers and Sales tax reports.
Preparation of Receivable Statement, preparation of various statements related to sundry debtors like ageing analysis, outstanding statement of debtors etc and collection of dues.
Verification and reconciliation of petty cash book and preparation of expenses head wise analysis.
Reviewing internal controls in cash payments
Maintaining accounting records
Assisting With Internal & External Auditors
Maintenance of CMD Personal and Family Accounts
Co- Ordination with Auditors for Finalization of Accounts, preparation of Balance Sheet and e-filing of Income Tax annual returns.

Future Goals

To become a Senior Manager in Accounts