Gaade Sivanjaneyulu
Assistant Manager Accounts & Finance
Malkajgiri
Summary
To contribute towards the achievements of the organizational goals and objectives of the company. To deliver higher efforts in the course of value addition in all the assignments. I would like a career that gives me rich exposure through diverse assignments and working with the people of higher caliber.
Overview
8
8
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Pur Energy Pvt Ltd
02.2021 - Current
- Monitored daily accounts payable activities and ensured compliance with established internal control procedures.
- Verification and authorization of the purchase entries.
- Verification and authorization of the Journal entries.
- Researched discrepancies between invoice amounts, purchase orders, and GRN.
- Preparation of vendors due list on weekly basis.
- Vendors ledger reconciliation on monthly basis.
- Well known of payroll Accounting.
- Verification of Cash Payment and receipt entries and matching cash balance with physical cash reports.
- Vendors negotiations for payment terms and credit days.
- Responsible for the factory and office monthly rent payments.
- Responsible for the monthly utility bill payments.
- Payments processing in Corporate Net Banking.
- Performed bank reconciliations on a regular basis.
- Follow up with GRN team and concerned team for pending invoices.
- Monthly preparation of provision entries for Monthly financial statement purpose.
- Conducting stock audits on monthly basis.
- Preparation of payroll in the Pace software and responsible for ensuring timely and accurate delivery of payroll.
- Preparation of PT, ESI and EPF challans and ensure timely payments.
- Reconciliation of HR statutory payments.
- Preparation of Full and Final statements and ensure for the payments.
- Maintaining the employee data.
- Issuing ESI e pehchan card to employees.
- Responsible for the EPF approvals
- Preparation of the MIS report of Payroll and HR statutory liability and payments for the internal audit and external audit purposes.
- Responsible for the employee group health insurance and deductions.
- Verification of the employee clearance forms in terms of advance amount and assets collections.
- Responsible for the canteen and accommodation deductions.
- Any other tasks assigned by the management.
Accounts and Admin Executive
Vijaya Diagnostic Centre Pvt Ltd Corporate Office Hyderabad
09.2017 - 08.2020
- Processing of Vendor payments.
- Processing of monthly utility bill payments.
- Processing of refund payments.
- Processing of salary sheet and stipend payments.
- Processing of professional charges.
- Performed bank reconciliations on a regular basis.
- Posting payment entries.
- Posting Journal entries.
- Reconciliation of cash control.
- Petty cash handling and passing entries.
Office Assistant
Margadarsi Chit Fund Pvt Ltd Corporate Office Hyderabad
02.2016 - 09.2017
- Posting Journal entries.
- Posting Payment entries.
- Verification of courier bills
- Petty cash verification.
- Travel bills auditing.
- Salary sheet processing.
- Filing the vouchers.
Education
MBA - Finance
Prof. G. Ram Reddy Centre For Distance Education
Hyderabad, India12.2024
B. Com - undefined
TJPS college, Guntur
Intermediate - undefined
Govt junior college, Gurazala
SSC - undefined
State Board
Skills
Experienced with Ms Office Package
Well versed with Tally Prime ERP 9
Well versed with Focus ERP
Well versed with Pace Solutions payroll software
Personal Information
- Father's Name: Gaade Venkata Krishnaiah
- Date of Birth: 07/15/1990
- Nationality: Indian
- Marital Status: Married
Technicalqualifications
- Type writing Higher grade.
- Short hand Lower grade.
Languages
English
Telugu
Hindi
Jobroleandresponsibility
- Well known of General Accounting.
- Verification and authorization of the purchase entries.
- Verification and authorization of the Journal entries.
- Verification of Cash Payment and receipt entries and matching cash balance with physical cash reports.
- Verification and process of monthly rent payments.
- Monthly preparation of provision entries for Monthly financial statement purpose.
- Verification of the monthly payroll sheet and salary processing.
- Generating ESI and EPF challan and paying the challans.
- Payments processing in Corporate Net Banking.
- Bank Reconciliations (BRS)
- Preparation of vendors due list and payment process on every week.
- Vendor ledgers reconciliations.
- Verification of the Invoices as per the PO/WO and GRN.
- Follow up with GRN team and concerned team for pending invoices, service Bills and utility monthly of non-accounting of due bills.
Disclaimer
I hereby declared that all the above-mentioned particulars are true to the best of my knowledge.
Timeline
Assistant Manager - Finance & Accounts
Pur Energy Pvt Ltd
02.2021 - Current
Accounts and Admin Executive
Vijaya Diagnostic Centre Pvt Ltd Corporate Office Hyderabad
09.2017 - 08.2020
Office Assistant
Margadarsi Chit Fund Pvt Ltd Corporate Office Hyderabad
02.2016 - 09.2017
MBA - Finance
Prof. G. Ram Reddy Centre For Distance Education
B. Com - undefined
TJPS college, Guntur
Intermediate - undefined
Govt junior college, Gurazala
SSC - undefined
State Board
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