Course |
Board/University |
Year of Passing |
M.Com |
Andhra University |
2015 |
MBA – Finance |
Kakatiya University |
2011 |
B.sc |
Osmania University |
2009 |
Intermediate (10+2) |
Board of Intermediate Education |
2006 |
SSC |
Board of Secondary Education |
2004 |
IT Exposure:
Ø Microsoft AX 2012, Orcale-6.2 & Tally 9.0
Ø Expert knowledge of MS office
Certification: -Certified GST Practitioner from MSME-Technology Development Centre (PPDE).
Current Work Experience:
Working in SJS India Pvt. Ltd as Sr. Executive Finance& Accounts in Bangalore (17.08.2016 to tilldate).
Previous Employers:
Senior Executive Accounts, Inventory & Taxation – TANAKA AUTO PARTS INDIA PVT LTD --- Bangalore (01.08.2013 to 13.08.2016).
Accountant in K K AUTOMATS--- Bangalore (20.06.2011 to 31.07.2013).
Role/Responsibilities: Handled MIS, bills receivables, Bills Payables, Inventory & Taxation.
Key responsibilities:
MIS, Inventory & Compilation:
Ø Preparation of Monthly & ad hoc reports to the management
Ø Preparation of Financials statements
Ø Responsible for Statutory as well as internal audits
Ø Review of inventory positionof profit Centre & cost Centre wise, critical review of WIP & FG valuations.
Ø Preparation inventory ageing report as per company guidelines
Ø Preparation of Capital & Revenue Budgets and exercising budgetary controls on the same.
Ø Maintenance & control of fixed asset management
Ø Audit of monthly & quarterly incentives payable to employees.
Ø Active participation in Statutory audit for smooth closure of books
Accounts Receivables:
Ø Accounting of Revenue as per the terms of the contract and the policy of the company.
Ø Billing as per customer order and follow up for payment& various statutory forms.
Ø Generating& maintaining periodic MIS on Debtors such as outstanding list, billed &unbilled debtors, ageing and advances report etc.
Ø Calculation of Royalty, R & D Cess and Payment to RBI each Month.
Ø Periodic review of outstanding customer advances and clearing related clearing accounts.
Accounts Payables:
Ø Accounting invoice as per the PO terms
Ø Generating & maintaining periodic MIS on Creditors such ageing and advances report etc.
Ø Periodic review of advances paid to vendors and clearing related clearing accounts.
Taxation:
Ø Filing Return of ER1, ER6, ER4, ER5and VAT.
Ø Online Payment of TDS and TCS (94C, 94J, 94I, 92B, 195,6EC) each month& Maintaining Records.
Ø Preparation of GST returns (GSTR-1, GSTR 3B & reconciliation of GST ledgers).