Koyyaneni Chandra Sekhar
Visakhapatnam
Summary
Intended to build a career with leading corporate with committed and dedicated people who will help me to explore my potential and knowledge through independent responsibilities, willing to work as a key player in challenging and creative environment.
Overview
8
8
years of professional experience
Work History
ON JOB TRAINEE
CENTRAL BANK OF INDIA
Visakhapatnam
07.2023 - Current
- Monitored changes in legislation that could affect the bank's operations.
- Prepared daily reports to track banking transactions and account balances.
- Provided customer service support for banking inquiries via telephone or email.
- Assisted with the implementation of new banking procedures and policies.
- Maintained customer records of all banking activities in a secure database.
- Maintained accurate records of all financial transactions.
- Performed reconciliations between bank accounts and internal accounting systems.
- Fulfilled diverse duties to provide customer service, operate money counters, balance and replenish ATMs, maintain accounts and open new accounts.
- Received mortgage and other loan payments, verifying payment dates and amounts due.
- Used customer information to tailor recommendations to promote or sell travelers' checks, savings bonds and cashier's checks.
- Balanced daily cash deposits and vault inventory with zero error rate.
- Counted currency, coins and checks received to prepare for deposit or shipment to branch banks or Reserve Bank.
- Reported daily averages and shortages to operations department.
- Received and counted daily inventories of cash, drafts and checks.
- Performed special services for customers, ordering bank cards and checks.
- Resolved problems or discrepancies concerning customers' accounts.
F&B Controller,FINANCE EXECUTIVE
SUN RAY RESORTS PVT.LTD
VIZIANAGARAM
03.2020 - 12.2022
- Formed and sustained strategic relationships with clients.
- Completed thorough opening, closing, and shift change functions to maintain operational standards each day.
- Used strong issue resolution and communication skills to cultivate and strengthen lasting client relationships.
- Appraised inventory levels on frequent basis, ordering new merchandise to keep quantities well-stocked.
- Coordinated and directed activities of businesses or departments concerning production, pricing and sales.
- Forecasted customer demand to set prices or credit terms for goods or services.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
- Managed relationships with tax authorities, bankers and auditors.
- Developed invoicing systems and internal controls to boost billing efficiencies.
- Coordinated preparation of external audit materials and external financial reporting.
- Tracked stock rotation to reduce waste and maintain product freshness.
- Provided training to new employees on proper food handling techniques.
- Conducted periodic audits of kitchen operations to identify potential improvements.
- Maintained records of daily, weekly and monthly production.
- Assisted in the development of food safety and quality control procedures.
- Collaborated with chefs to design innovative recipes that met customer needs.
- Coordinated with vendors to obtain best prices for ingredients and supplies.
- Managed financial resources efficiently by controlling costs related to food preparation activities.
- Resolved customer complaints regarding food quality or service issues promptly.
- Analyzed operational costs and identified areas for cost reduction initiatives.
- Reviewed all incoming raw materials for quality assurance.
- Created detailed reports outlining sales figures, inventory levels, labor costs.
- Monitored accounting, payroll and financial reporting activities.
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Reorganized finance and accounting departments to improve efficiency and cut excess spending.
- Coordinated timely collections with appropriate project managers and customers to manage cash flow.
- Managed accounting, payroll, and financial reporting activities.
- Controlled revenue collection systems to maintain information quality and integrity.
- Managed day-to-day finance operations by working closely with accounting, accounts payable, accounts receivable and payroll staff to provide direction.
- Coordinated financial statement reviews to coordinate variance reporting, analysis of year-to-date and forecast performance against expectations.
- Managed cash flows to optimize year-end tax benefits.
- Produced financial reports and audit documentation to facilitate internal and external auditing.
- Updated billing procedures to improve overall efficiency and reduce accounts receivable.
Accountant,FRONT OFFICE AGENT
TRITON BEACH HOTEL & SPA
10.2019 - 02.2020
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Performed general ledger reconciliations on a timely basis.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Created journal entries accurately and timely for month end close processes.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Monitored cash flows and prepared weekly cash projections.
- Monitored balance sheets and income statements to evaluate financial performance.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Supported efficient accounting operations with high-quality administrative support.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Reduced audit fees by bringing audit processes in-house.
- Posted financial data in Excel spreadsheets and managed inventory.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Collaborated with external partners to complete audits.
- Assisted clients in determining business strategy and achieving profitability goals.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Analyzed balance sheets for mistakes and inaccuracies.
- Maintained accurate records of reservations and cancellations.
Management Trainee
LE MERIDIEN
10.2016 - 05.2017
- Collaborated with senior management to ensure successful implementation of projects.
- Developed and implemented marketing strategies to increase customer base.
- Developed and implemented strategies to improve customer service experience.
- Performed administrative tasks such as data entry, filing, and document preparation.
- Conducted market analysis to identify potential opportunities for growth.
- Resolved customer complaints by communicating effectively with all stakeholders.
- Developed and maintained relationships with vendors and suppliers.
- Monitored inventory levels and adjusted purchasing plans accordingly.
- Supported staff training, development and evaluation.
- Shadowed managers to gain understanding of organizational expectations and management techniques.
- Enhanced leadership abilities through training and hands-on task completion.
- Learned company processes, procedures and employee role functions.
- Assisted in financial forecasting and budgeting processes alongside finance managers.
- Resolved customer issues efficiently to build loyalty.
- Participated in recruitment efforts, including interviewing and selecting candidates.
- Participated in risk management assessments and mitigation planning.
- Supported project management tasks, including planning, execution, and monitoring.
- Conducted employee performance reviews in collaboration with human resources.
- Participated in leadership training sessions to develop managerial skills.
Education
MBA - Accounting And Finance
Jawaharlal Nehru Technological University
Kakinada, AP04-2023
B.H.M -
Acharya Nagarjuna University
Board of Intermediate -
National Institute
S.S.C -
Sarada Public School Chittivalasa
Skills
- Complaint resolution
- Call Center Operations
- Complaint Investigation
- Customer Needs Assessment
- Cost Control
- P&L Management
- Financial Controls
- Investor Relations
- Cash Flow Management
- Sales management
- Analytical Skills
- Multitasking
- Front Office Support
- Administrative Support
- Guest Relations
Timeline
ON JOB TRAINEE
CENTRAL BANK OF INDIA
07.2023 - Current
F&B Controller,FINANCE EXECUTIVE
SUN RAY RESORTS PVT.LTD
03.2020 - 12.2022
Accountant,FRONT OFFICE AGENT
TRITON BEACH HOTEL & SPA
10.2019 - 02.2020
Management Trainee
LE MERIDIEN
10.2016 - 05.2017
MBA - Accounting And Finance
Jawaharlal Nehru Technological University
B.H.M -
Acharya Nagarjuna University
Board of Intermediate -
National Institute
S.S.C -
Sarada Public School Chittivalasa