Summary
Overview
Work History
Education
Skills
Languages
Disclaimer
Roles And Responsibilities
Personal Information
Languages
Timeline
Generic

MAJJI NAIDU

Chodavaram

Summary

To reach a challenging position in an organization where there is an opportunity to share, contribute, upgrades my knowledge which would help me to serve organization.

Overview

6
6
years of professional experience

Work History

Accountant, Operations and Ticketing Supervisor

PILLAY R GROUP OF COMPANINES
10.2015 - 04.2019
  • Day to Day maintenance of books of accounts
  • Maintaining payment draw files and invoice files
  • Responsible for construction accounts receivable tracking, management and reporting
  • General accounting including accounts receivable, accounts payable, job costing and general ledger
  • Work with project managers on billing verification
  • Prepare deposits
  • Process accounts payable from invoice to payment, beginning with coding invoices to the appropriate job number, cost code, gl account and distributing invoices to managers for approval
  • Reconciliation of vendor statements and customer payments
  • Maintain all business and contractor licenses
  • Admin for development/construction department
  • Interface with senior management on all aspects of construction accounting
  • Checking employees expense reports (travel, representational expenses etc.)
  • Any other work, as assigned from time to time managing all day to day banking procedures with Liaoning with the bank staff.

Finance –Executive

FACTSERVICES
01.2015 - 10.2015

Finance-Executive

Info plus Technologies Pvt Ltd
01.2013 - 03.2014

Education

CMA(Intermediate) -

ICMAI
01.2014

B.COM - Computers

Ushodaya Degree college, chodavaram
01.2011

Intermediate -

Govt Junior college chodavaram
01.2008

X Standard -

ZPH School
01.2006

Skills

  • MS-Office
  • ACCOUNTING PACKAGE(Tally, Wings, Focus)
  • AMADEUS
  • QUICKBOOKS

Languages

  • TELUGU
  • ENGLISH
  • HINDI
  • TAMIL

Disclaimer

I hereby declare that the above-furnished information is true & Correct to the best of my knowledge and belief.

Roles And Responsibilities

  • Day to Day maintenance of books of accounts
  • Maintaining payment draw files and invoice files
  • Responsible for construction accounts receivable tracking, management and reporting
  • General accounting including accounts receivable, accounts payable, job costing and general ledger
  • Work with project managers on billing verification
  • Prepare deposits
  • Process accounts payable from invoice to payment, beginning with coding invoices to the appropriate job number, cost code, gl account and distributing invoices to managers for approval
  • Reconciliation of vendor statements and customer payments
  • Maintain all business and contractor licenses
  • Admin for development/construction department
  • Interface with senior management on all aspects of construction accounting
  • Checking employees expense reports (travel, representational expenses etc.)
  • Any other work, as assigned from time to time managing all day to day banking procedures with Liaoning with the bank staff.

Personal Information

  • Father's Name: M.ESWARARAO
  • Date of Birth: 06/01/91
  • Marital Status: Married

Languages

English
Proficient
C2

Timeline

Accountant, Operations and Ticketing Supervisor

PILLAY R GROUP OF COMPANINES
10.2015 - 04.2019

Finance –Executive

FACTSERVICES
01.2015 - 10.2015

Finance-Executive

Info plus Technologies Pvt Ltd
01.2013 - 03.2014

CMA(Intermediate) -

ICMAI

B.COM - Computers

Ushodaya Degree college, chodavaram

Intermediate -

Govt Junior college chodavaram

X Standard -

ZPH School
MAJJI NAIDU