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
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
Senior Advanced NDT Engineer, Operations Supervisor at Sievert India Pvt. Ltd. (A Bureau Veritas Group Company)Senior Advanced NDT Engineer, Operations Supervisor at Sievert India Pvt. Ltd. (A Bureau Veritas Group Company)