Ashok Sarikuppala

To become a leading management professional through continues improvement of my knowledge & skills through application of innovative practices to achieve international exposure & professional recognition through challenging assignments in a learning organization. Dedicated [Industry] professional with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

• Management Trainee with 2.5 years of experience - Finance & Accounts, GOCL Corporation Limited formerly Gulf Oil Corporation Limited.

     Cash & Bank:

• Preparation of cash & Bank vouchers of receipts & Payments.,
• Preparation of cheques for payment of vendors etc.,
• Preparation of Bank reconciliation statement.,
• Controlling cash & bank activities like NEFT, RTGS and Wire Transfer.,

      Purchases & Vendors:

• Purchases & Vendors, Checking the inward material with Material Receipt challan according to the purchase orders issued.,
• Checking of Vendors bills and passing the same according to the purchase / work orders etc., TDS (Tax deducted at Source) deduction from applicable vendors before passing the bills.,
• Preparation of bill wise outstanding statement of the vendors to make the payment., Preparation of debit notes / credit notes for shortage, rate difference of the materials and other recoveries etc.,
• Preparation of age wise vendor’s statement., Preparation of the vendors reconciliation,
• Collection of MSME certificates and making MSME vendor payments as per due dates., Sales & Customers, Checking of the quantity, rates, taxes etc of the customer certified bills according to the agreements.,
• Preparation of bill wise outstanding statement of the customer to collect the payment., Preparation of debit notes / credit notes for shortage, rate difference of the materials and other recoveries etc.,

      Auditing:

• Attending statutory & Internal auditors of the company and clarifying their doubts and showing the required documents etc.,
• Attending before external auditors like GST Dept., Income Tax Dept., etc and giving the clarifications to them.

      Others:

• Co-Ordination with inter Office / Unit people.
• Visit of Inter Units
• Acting as finance in charge whenever Unit Finance in charges are on leave.

      E-Way Bills:

• Day to Day process of e-way bills inward and outward supplies
• Checking goods quantity and rates
• Update and extend the time and date if any cases