DHARMA RAO

Currently self-employed, managing a sheep farming business with a capacity of 200 sheep on my own agricultural land (2.0 acres) located in Thimadam Village, Sarubujjili Mandalam, Srikakulam District. The business has been operating successfully, achieving an annual turnover of approximately ₹30 lakhs

• Coordinated and monitored service activities to confirm work met all requirements.
• Established strong relationships with clients through regular follow-ups, keeping them informed about progress updates regarding their services requested or concerns raised.

• Preparing working schedules for balance sheet items such as MIT (Material in Transit), WIP (Work in Progress), Raw Material (Inventory) calculations, and UBR (Unbilled Revenue) calculations.
• Managing accounts payable operations including processing payments based on purchase orders and ensuring proper accounting for all related transactions.
• Conducting inter-branch reconciliations, Preparing vendor/supplier payment advice and Ensuring customer ledger reconciliation and audit compliance.
• Maintaining organized documentation and verifying all financial documents before submission for audit review.
• Preparing Management Information System (MIS) reports, Performing reconciliation between MIS reports and ERP data, and Preparing various accounts-related reports for management and audit purposes.

• Ledger accounts are prepared to provide a comprehensive record of a business.
• Handled day-to-day cash and bank functionaries.
• Prepared the bank reconciliation statements.