Summary
Overview
Work History
Education
Skills
Timeline
Generic

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, AP
04-2023

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

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Koyyaneni Chandra Sekhar