ANJANEYULU ALKACHENU

To Find as an Account Executive position with a growing Organization where my accounting skills & Experience can utilize for the welfare of the company. Seek diversity and professional challenge with an opportunity for advancement. To work in a goal driven environment where I get an opportunity to serve the organization to the best of my experience and capability.

• Daily Check E-mails and update the in & Out Sheet.
• Daily Update Accounts Payables and Accounts Receivables in QB.
• Vendor Payments Follow-Up’s as Over Due Basis.
• Daily Update Mapping the Receive Payments and Monthly Reconcile Bank Statements.
• Third Party Vendor Payments Paid through Bill.com.
• Follow -Up & Update Timesheets of US Consultants.
• Run Weekly & Monthly Payrolls (Through ADP).
• To Create Consultants Invoices in Quick Boks (Weekly,Bi-Weekly, Bi-Monthly & Monthly).
• On Every Month 3rd week to Prepare India Office Budget sheet for Next Month Payments.
• Am also deals with the Whole Indian Accounting (Run Employees Salaries, Payments and Statutory Compliance and Insurances ).

• Father's Name: A.Lakshmaiah
• Date of Birth: 05/21/94
• Gender: Male
• Nationality: Indian
• Marital Status: Married

• Daily updating of sales entered by the centers.
• Cash Collecting from the IP Billing and depositing in bank.
• Daily Bank, Credit card Reconciliation.
• Internal verified the Manual & Invoice bill books with Daily collection Report.
• Preparing and Processing of Journal Entries like cash, credit purchase, sales and other journal
• Collecting all invoices and obtaining approval for payment.
• Reconciles the bank book and Cash book of the company depending on the status of the Transactions.
• Preparing the accounting books up to date for ease of finalization
• Maintains Petty cash to meet all petty needs in the organization.
• Preparing Referral cheques (PMF).

• M.Com (Finance), Pragathi Maha Vidyalaya (affiliated to Osmania University), Hyd, 72%
• B.Com (Computer Applications), Pragathi Degree College, Achampet, Achampet, 81%
• C.E.C Intermediate, Triveni Junior college, Achampet, Achampet, 81%
• S.S.C, ZPHS High School, Achampet, Achampet, 78%

• Daily Check E-mails and update the in & Out Sheet.
• Daily Update Accounts Payables and Accounts Receivables in QB.
• Vendor Payments Follow-Up’s as Over Due Basis.
• Daily Update Mapping the Receive Payments and Monthly Reconcile Bank Statements.
• Third Party Vendor Payments Paid through Bill.com.
• Follow -Up & Update Timesheets of US Consultants.
• Run Weekly & Monthly Payrolls (Through ADP).
• To Create Consultants Invoices in Quick Boks (Weekly,Bi-Weekly, Bi-Monthly & Monthly).
• On Every Month 3rd week to Prepare India Office Budget sheet for Next Month Payments.
• Am also deals with the Whole Indian Accounting (Run Employees Salaries, Payments and Statutory Compliance and Insurances ).

• Father's Name: A.Lakshmaiah
• Date of Birth: 05/21/94
• Gender: Male
• Nationality: Indian
• Marital Status: Married

• Daily updating of sales entered by the centers.
• Cash Collecting from the IP Billing and depositing in bank.
• Daily Bank, Credit card Reconciliation.
• Internal verified the Manual & Invoice bill books with Daily collection Report.
• Preparing and Processing of Journal Entries like cash, credit purchase, sales and other journal
• Collecting all invoices and obtaining approval for payment.
• Reconciles the bank book and Cash book of the company depending on the status of the Transactions.
• Preparing the accounting books up to date for ease of finalization
• Maintains Petty cash to meet all petty needs in the organization.
• Preparing Referral cheques (PMF).

• M.Com (Finance), Pragathi Maha Vidyalaya (affiliated to Osmania University), Hyd, 72%
• B.Com (Computer Applications), Pragathi Degree College, Achampet, Achampet, 81%
• C.E.C Intermediate, Triveni Junior college, Achampet, Achampet, 81%
• S.S.C, ZPHS High School, Achampet, Achampet, 78%