srinivas koka
sr. finance executive at Votary Softech Solutions Pvt. Ltd.- Claim this Profile
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Bio
Experience
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Votary Softech Solutions Pvt. Ltd.
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IT Services and IT Consulting
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100 - 200 Employee
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sr. finance executive
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Sr. Executive
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Sep 2010 - Jan 2015
A Hyderabad based IT service , serving in the field of Mobile TechnologyServices; Finance Handling Accounting, Auditing & Taxation Matters.Posting entries in Tally.Application of Accounting Standards.Preparation & review of Reconcillation Statements. Other Legal Compliances.Statutory Audit & Tax Audit.Preparation of Balance sheet & Income tax Returns.•Handling Service Tax Matters independently .•Calculations of Service Tax Liabilities.•CENVAT Credit Matters.•Preparations of Service Tax Returns.•All Service Tax Compliances.•Compliances of Works Contract Tax
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Accounts Officer
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Jan 2007 - Jan 2010
A leading company in trading & manufacturing of sponge iron.•Handled Statutory Audit &Reporting .•Preparation & Finalization of Balance Sheet as per Revised Schedule VI.•Handled ROC matters.•Preparation of TDS Return.•Handled all service tax matters. •Preparation of Vat Returns.•ItcKakatiya Sheraton & Hotels, Hyderabad a part of ITC Ltd.One of the leading Hotel chains; Accounts•All accounting & auditing aspects.•Assist In Income Tax Appeals.•Calculation of Service Tax liability & Preparation of Service Tax Returns.•Preparation of Vat Returns.•I handled all TDS Compliances.•I have prepared food cost accounts.•I have handled large stores.•I have handled F & B Controls
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Sr. Finance Executive
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Jan 1999 - Jan 2001
Conducting ledger Scrutiny for Income Tax purpose. •Finalization & Filling of Balance Sheet.•I handled Stock Verification & Reporting.•Preparation & Filling of forms with Registrar of Companies.•Laison with banks to get working capital.•Reconciliationof Foreign Currency loans.•Prepared Cost Sheets Conducting ledger Scrutiny for Income Tax purpose. •Finalization & Filling of Balance Sheet.•I handled Stock Verification & Reporting.•Preparation & Filling of forms with Registrar of Companies.•Laison with banks to get working capital.•Reconciliationof Foreign Currency loans.•Prepared Cost Sheets
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Share registrar
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Jan 1997 - Jan 1998
Aleading; of Equity and Mutual Funds. Asst. Manager , Mutual Funds•I handled one Fund independently.•Daily preparation of Unit Capital Account.•Daily completion of Repurchase& Resale statements.•Supervised for issuing of repurchase cheques. •Daily reconciliation fund.•Reconciliation of Dividend Warrant cheques. •Preparation of Bank Reconciliation Statement.•ITC AgrotechLtd ,Mantralayam is a part of ITC Group 1990 -97.One of the leading Company in Trading & Manufacturing of Vegetable oil in India. Logistics Officer•Handled all accounting entries.•Handled oilReceipts accounting.•Conducting ledger Scrutiny &Preparation of Balance Sheet.•Looked after payables.•Handled large manufacturing stores.•SreeSreeEngg Works, Hyderabad 1986 - 89.Fabricator of heavy machinery parts. Account•I handled all entries of cash& Bank book independently.•Daily preparation of materials available at work place.•Hadledpurchase department and accounting.•Preparation of Bank Reconciliation Statement on daily basis .
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Education
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Board of Intermediate
B. Com -
S SC.Board
Secondary -
ICWA
Inter, Public Relations