Hi, I’m
E RAJASEKHAR
ASSISTANT MANAGE
H.No # 8-204/6,Gandhipuram,SV University Post, Tirupati
Summary
Seeking a position to utilize my skills and abilities in an esteemed organization that offers professional growth while being resourceful, innovative and flexible.
Overview
8
years of professional experience
Work History
PLR Projects Pvt LtdTIRUPATHI, ANDHRA PRADESH
Assistant Manager
11.2023 - Current
Job overview
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted in internal audits by preparing necessary documentation and responding to auditor inquiries.
- Preparing the Balance sheet reconciliations, Bank reconciliations, and Profit & Loss accounts.
- Preparing the stock statements every month.
- Preparation and Reviewing of Bank guarantees and cash credits and LC
- Preparing & posting the journals related to Accruals, provisions, prepayments, Deferred revenue & Accrued income, etc.
- Prepare the bank reconciliations daily and post the necessary journal entries.
- Filing the GSTR-1 and GSTR-3B.
- Updated the GSTR-2B in the tally every month and checked the GST not filed list.
- Preparing and maintaining the books of accounts and assisting with the auditors.
- Attending internal audits on sites and submitting the audit report to the management.
- Attending GST departments to resolve the GST issues received by the company.
- Preparing provisional budgets, balance sheets, and cash flow statements according to the management requirements.
- Reviewing the daily transactions and rectifying them on a day-to-day basis and assisting them.
Navya Foods Pvt LtdCHITTOOR, ANDHRA PRADESH
Senior Accountant
Mar.2016 - Nov.2023 (7 education.years_Label & 8 education.months_Label)
Job overview
- GST ,TDS & EPF filings
- Petty Cash Handling , Handling all day-to-day transactions, journal ledgers, bank reconciliation, GST returns & Income Tax.
- Preparing Purchase orders and handling purchase books.
- Preparation of monthly report like PF, Payroll, TDS, GST & Daily Reports etc
- Meeting with bank executives on submission of export sales Invoices, LC Opening & advance import payment etc.
- Generated financial and operational reports to assist management with business strategy.
- Posting and Reviewing the journal entries on a day-to-day basis.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments, and adjustments.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Used accounting software to prepare weekly and monthly financial reports.
- Strengthened relationships with key clients, leading to increased repeat business.
- Maintained comprehensive client records within CRM systems, ensuring accurate tracking of interactions and facilitating effective follow-up activities.
Education
Vijayam Science And Arts Degree College, Sri Venkateswara University
01.2012
University Overview
- Percentage: 72%
- Board: B.com(computer applications)
Sri Chaitanya CollegeChittoor, Andhra Pradesh
01.2009
University Overview
- Percentage: 60%
- Board: Board of Intermediate Education
Z.P.H.S schoolKanipakam, Andhra Pradesh
01.2007
University Overview
- Percentage: 70%
- Board: Board of Secondary Education
Skills
- Good Technical Knowledge at MS Office and Tally ERP9
- Good Technical Knowledge in filing of TDS, GST and Monthly EPF filing
- General Ledger Accounting
- Financial Reporting
- Accounts Receivable & Accounts Payable
- Payroll analysis
- Bank Reconciliation
- Expenses Reporting & Analysis
- Profit & Loss Preparation
- Billing & Collection Reports
- Inventory Accounting
- Petty cash handling
- Being receptive to constructive feedback, I believe that continuous improvement lead to new innovations
Languages
English
Telugu
Tamil
Personal Information
- Father's Name: Ramesh
- Date of Birth: 16/11/1991
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that the details furnished above are true to the best of my knowledge.
Software
Tally ERP 9
Microsoft Excel
MS Office
Timeline
Assistant Manager
PLR Projects Pvt Ltd
11.2023 - Current
Senior Accountant
Navya Foods Pvt Ltd
Mar.2016 - Nov.2023 (7 education.years_Label & 8 education.months_Label)
Vijayam Science And Arts Degree College, Sri Venkateswara University
Sri Chaitanya College
Z.P.H.S school
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