Dabbeta Upendra
Accounts and finance
Hyderabad
Summary
A dynamic career in Accounts & Finance in a challenging atmosphere with opportunities for value addition. Want to associate with a organization which can workout at best of me. Given the opportunity will prove my capability & efficiency, motivation to work hard and to contribution to organization.
Overview
12
12
years of professional experience
7
7
years of post-secondary education
Work History
Asst Manager Finance & Accounts
Green Gold Animation Pvt. Ltd.
10.2018 - Current
- Company Overview: Green Gold is pioneer in creating original Indian Animation content and has been Entertaining the young generation for over a decade.
- Verification of daily Bank Reconciliation Like OD,EEFC, Current Accounts
- Preparation of daily cash flow statement
- Handling of Accounts Receivable.
- Handling of Accounts Payable.
- Handling of Employees Advances
- All Sales invoices, Purchase bills and expenses vouchers verification
- Reconciliation of Debtors, Creditors & Bank transactions.
- Helping to CFO in making monthly budget.
- Reconciliation & reviewing of Budget with Actual.
- Maintaining Fixed Assets Register
- Compliance with statutory liabilities like GST & TDS Monthly payments and Quarterly return Filing
- Making of Online Payments Like ESI,PF &TDS &GST
- Handling of of GSTR-1,GSTR2B
- Handling all cash (including Cash sales)
- Handling of all sales & purchase Invoices.
- Preparation and maintenance of Salary record statements.
- Preparation of General Ledgers, Cost Centers Etc.
- Handling of Outward Remittance & Inward Remittance Transactions( Import and Export Transactions)
- Preparation of Inward and outward transactions statements
- Preparation of Monthly Forex Loss/Gain Statements.
- Coordinating with bank for all transactions
- Handling of Live Action Movie Projects
- Preparation of Various MIS Reports
- Interacting with statutory Auditors regarding Audit Finalization of Accounts.
- Reconciliation of 26AS
- Taking care of audit assessments
- Preparation of Monthly operating statement
- Monitoring of Trail Balance and P&L A/C.
- Calculations of Monthly Depreciation Statement
- Calculation of Monthly FD interest statement
- Calculation of Interest on loan taken from Directors or any other Companies
- Handling of form 52 filling
- Handling of DPT 3
- Handling of FLA filling
- Reporting to CFO/Finance Head/Management
Sr.Executive Finance & Accounts
Green Gold Licensing & Mer. (I) Pvt. Ltd.
05.2013 - 10.2018
- Company Overview: L&M is one of the key business verticals. Set up in 2011 with a sales and distribution network across India, the business has been growing at more than 200% YOY. (GGLMIPL) has more than 60 product categories in kids merchandise and 1000 Stock Keeping Units (SKUs) to its credit. GGLMIPL is the first Indian company to have licensed an original Indian kids property for developing and retailing product merchandise.
- Daily Bank reconciliation
- Preparation of Sales and Purchase Invoices
- Preparation of physical Stock Statement
- Making of Monthly Consumption Entries
- Preparation of Waybill
- Preparation of Petty Cash Vouchers
- Preparation of TDS Statement
- Preparation of Daily Cash collection report of various stores & ensure it regular deposit of same in Banks.
- Creditors reconciliation
- Debtors reconciliation
- Preparation of Salary Cheque’s
- Preparation of Inward and Outward remittance Documents
- Reporting to Finance Head/Management
Education
MBA - Finance
Global Education Center
01.2010 - 01.2012
B.Com - undefined
National Degree College
01.2006 - 01.2009
CEC - undefined
Govt. Jr College
01.2004 - 01.2006
High School - undefined
Govt. High School
Skills
Computer Literacy: Ms Excel, Ms Word, Tally ERP 9,Tally Prime Gold
Disclaimer
Father Name: D. Yadaiah Date of Birth: 1987-07-30 Marital Status: Married Permanent Address: H.No-8-4-370/107, Rajnagar Borabanda, Hyderabad -500018. Date: (D. Upendra) Place
Timeline
Asst Manager Finance & Accounts
Green Gold Animation Pvt. Ltd.
10.2018 - Current
Sr.Executive Finance & Accounts
Green Gold Licensing & Mer. (I) Pvt. Ltd.
05.2013 - 10.2018
MBA - Finance
Global Education Center
01.2010 - 01.2012
B.Com - undefined
National Degree College
01.2006 - 01.2009
CEC - undefined
Govt. Jr College
01.2004 - 01.2006
High School - undefined
Govt. High School
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