Experience

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  Srini food park Pvt Ltd

  • Chittoor, Andhra Pradesh, India

  • Finance Manager

    • Dec 2013 - Present
    • Chittoor, Andhra Pradesh, India

     Monthly MIS reports to Managing Director. Finalization of account - Group companies Costing / Inventory Management / Logistics TDS / GST / PF / ESI Exports / Imports.

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  Bluegiant Interactive Technologies Pvt.Ltd.

  • Dy.Manager - F & A

    • Jun 2010 - Nov 2013

    • Foreign Outward Payable:Lisioning with Bank for Booking of Forwards Contracts/Spot buying to Hedge the Cash Flows basis the Cash Flow projection, Furnishing mandatory documents required per the RBI guidelines for Heding.• StatutoryPayment/Returns:Payment of Various Taxes- PF, P Tax, Service Tax,TDS Etc.• Statutory Compliance:Filing of quarterly TDS return & issuance of Form – 16 & Form 16A and also responding to TDS notices received from IT Dep’t.• Reconciliation: Sub- Ledger to GL Reconciliation, Vendor Reconciliation & Expenses YTD Bal. Reconciliations , Party Reconciliaion etc.• Finalization of Trial Balance, Profit & Loss account & Balance Sheet, preparation of various Audit Schedules etc.• Audit: Laisioning with Auditors (Internal, Statutory and Tax Auditor’s).• Preparation of Various MIS reports & Monthly Budgets etc.

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  CVA Consultants Pvt.Ltd. I Chip India

  • Asst.Manager - Accounts

    • Feb 2008 - Jun 2010

    • FIXED ASSET MANAGEMENT: Maintenance of fixed asset registers, Preparation of FA schedule for finalization of Accounts, various FA related MIS required as a part of monthly, FAR V/S GLRecon’s.• Reconciliation’s: Intercompany reconciliation’s, Party Reconciliation, Bank Reconciliation.• Debit Notes: Raise of debit notes on Sister Concern’s towards shared cost services.• Accounting & Monitoring of various Loans & Advance schedules.• Audit: Laisioning with Auditors (Internal, Statutory and Tax Auditor’s).• Preparation of Various MIS & Monthly reports etc.• Overseeing Account Payable & Receivable Process• Finalization of TB, P&L & B/S, Preparation of Various Audit Schedule etc

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  ICFAI - ICIT Software Centre Pvt.Ltd.

  • Asst.Accounts Officer

    • Oct 2003 - Jan 2008

    ICIT Software Center Private Limited (ICFAI Business School group) is a Hyderabad based Printing, Research and Consultancy organization with 5 Branch offices in Mumbai, New Delhi, Bangalore, Kolkata and Chennai. Presently worked in Accounts-HQ department Job Responsibilities: Imprest Account, Cash Book, Accounts Payable, Accounts Receivables, Bank Reconciliation/Party Reconciliation, Auditing involving in finalization of accounts, TDS returns, Fringe Benefit Tax returns, Sales Tax returns etc.Accounts are maintained in Tally and also Focus Accounting Package.

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  Sai Electronics

  • Hyderabad, Telangana, India

  • Finance Executive

    • Jul 1999 - Sep 2003
    • Hyderabad, Telangana, India

    • Bank & Cash management• Accounting all Sales and Purchase accounts, stock returns etc.• Inter branch transfers• Weekly Inventory reconciliation with Physical stock Vs. Books Inventory and reporting the same to the Proprietor.• Sales Tax returns• Audit: Laisioning with Auditors (Internal, Stat. & Tax Auditor’s).• Finalization of Accounts: Assisting Accounts manager and Auditors in Finalization of Accounts, Reconcialiations, Preparation of Various Audit Schedule etc.

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  N Sai Baba & Co

  • Hyderabad, Telangana, India

  • Audit Assistant

    • Jan 1998 - Jun 1999
    • Hyderabad, Telangana, India

    Responsibilities:• Maintaing Data of all Clients• Auditing of different types of companies (Retailers, Distributors, Paper manufacturing companies, Banks etc.)• Income Tax returns of company directors, partners, proprietors, individuals, HUF etc.• Laisioning with banks• Preparation of various MIS and other reports of different clients etc.• Bank Audits with Sr.Auditors etc.• Monthly Inventory reports of one of the retail Consumer Electronics Dealer client.