N. Krishna Reddy
Yerraguntla
Summary
I have been working in Excise, Service Tax, and Vat etc. Since 2009. During the period of around 12 years of practical working, I have gained rich practical experience in working in the taxation department. I am sure that with my large experience of practical working, I can handle the work relating to the taxation department of any organization, to the entire satisfaction of my senior. Details of my practical working of 12th year in Excise matter are as under.
I am a diligent, confident and result-oriented person who has a sense of loyalty and courage. My assets are my determination to succeed and my desire to learn. I believe in working as a team and adding value to my role in the organization. I am seeking a challenging career and career growth, opportunities to learn new subjects, and maximum utilization of my strengths for the organization and individual development.
Overview
16
16
years of professional experience
Work History
Deputy Manager
M/s Zuari Cement Limited
03.2023 - 10.2024
- Exposure in Indirect Taxation (GST) & Plant Accounts Payable
- Interviewed, performed background checks, hired, and trained 3 of associates in 12.
Exposure in Indirect Taxation.
M/s Kalburgi Cement Pvt Ltd
03.2012 - 03.2023
- Industries: Currently working in A Group Company of Vicat (France) M/s Kalburgi Cement Pvt Ltd (Formerly) Vicat Sagar Cement Pvt Ltd). independently Handling GST Reconciliation in Andhra pradesh, Telangana, Maharashtra, Goa, Kerala & Karnataka.
- Accounts & Records to Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, such other particulars as be prescribed,
- Return Submission-GSTR1, GSTR2, GSTR3B Upload and Submit all return using secure data network,
- Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to minimize differences to maximize set of,
- Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax dis allowances,
- Tax Ledger-Maintain, review, reconcile tax ledger,
- HSN/SAC code-Co-ordination with Purchases. In addition, IT dept. Maintain Item wise service wise correct HSN/SAC code in SAP,
- 1) Accounts Payable :
- Preparation of Rent Schedule across Pan India (Over to 100 Godowns),
- Verification and Process of Spares and consumable Invoices,
- Civil, Works Contract & Service Contract Invoices, Raw material Invoices,
- C&F Invoices & Dealers commission Invoices, RR Freight Invoices (Inward & outward),
- Monthly TDS Payments & TDS Deducted By Vendor & Dealer Accounts Scrutiny,
- Ledger Scrutiny of Expenses Account, Check correct ness of TDS Calculations,
- Creditors Control accounts Monthly Reconciliation,
- Detail-oriented, efficient and organized professional with extensive experience in accounting systems,
- Possess strong analytical and problem solving skills, with the ability to make well thought out decisions,
- Highly trustworthy, discreet and ethical,
- Resourceful in the completion of projects, effective at multi-tasking,
- Managed accounts payable, accounts receivable, and payroll departments,
- Prepared annual company accounts and reports,
- Administered online banking functions,
- Reduced credit period from 90 days to 60 days,
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Worked well in a team setting, providing support and guidance.
- Worked effectively in fast-paced environments.
- Managed time efficiently in order to complete all tasks within deadlines.
- Passionate about learning and committed to continual improvement.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend, and holiday shifts.
- Organized and detail-oriented with a strong work ethic.
- Paid attention to detail while completing assignments.
- Learned and adapted quickly to new technology and software applications.
- Strengthened communication skills through regular interactions with others.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Proved successful working within tight deadlines and a fast-paced environment.
- Resolved problems, improved operations and provided exceptional service.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Demonstrated strong organizational and time management skills while managing multiple projects.
Accounting Assistant
M/s BMM Cements Limited
07.2008 - 03.2012
- Validation of Lease Agreements & Contracts,
- Validation of C & F, Transport Vendors Agreements & Contracts,
- Monthly TDS Payments & TDS Deducted by Vendor & Dealer Accounts Scrutiny,
- Ledger Scrutiny of Expenses Account, Check correct ness of TDS Calculations,
- Creditors Control Accounts Monthly Reconciliation,
- Detail-oriented, efficient and organized professional with extensive experience in accounting systems,
- Possess strong analytical and problem solving skills, with the ability to make well thought out decisions,
- Highly trustworthy, discreet and ethical,
- Resourceful in the completion of projects, effective at multi-tasking,
- Managed accounts payable, accounts receivable, and payroll departments,
- Prepared annual company accounts and reports,
- Administered online banking functions,
- Reduced credit period from 90 days to 60 days,
Education
MBA (Finance) - MBA Finance
JNT University
JNTU Hyderabad06.2008
B.Com (Computer) - B Com
S.V. University
SKSC Degree College Proddatur01.2006
Intermediate - CEC
Board of Intermediate
Sri Gouri Shankar Jr College01.2003
SSC -
Board of Secondary Education
ZPHS Rajupalem01.2000
Skills
- Punctual, hardworking and cooperative with all team members Ability to work successfully in adverse environments Proficient ability to work in team or individual and possesses leadership qualities I can mold myself according to the situation
Languages
English, Hindi & Telugu
Areasofexposure
Exposure in Indirect Taxation, Currently working in A Group Company of Heidelberg Cement (Germany) M/s Zuari Cement Limited at Yerraguntla Plant. Independently handling GST Reconciliation in Andhra Pradesh, Telangana, Maharashtra, Goa, Kerala & Karnataka. Accounts & Records to be maintained under GST-Stock Register, input tax credit availed, Output tax payable and paid, such other particulars as be prescribed. Return Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all return using secure data network. Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to minimize differences to maximize set of. Vendor Tax Credit Reconciliation-Identify track and communicate on vendor-wise input tax disallowances. Tax Ledger-Maintain, review, reconcile tax ledger. HSN/SAC Code-Coordination with Purchases. In addition, IT dept. Maintain Item wise service-wise correct HSN/SAC code in SAP., In charge for Accounts in Plant operations. Stock Verification, Validation of Lease Agreements & Contracts, Validation of C & F, Transport Vendors Agreements & Contracts, Monthly TDS Payments & TDS Deducted by Vendor & Dealer Accounts Scrutiny, Ledger Scrutiny of Expenses Account, Check correctness of TDS Calculations, Creditors Control Accounts Monthly Reconciliation, Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
Achievementsability
Successfully Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to minimize differences to maximize set of From 1st July-2017 to 31st Mar-2021. Successfully managing large organization indirect tax i.s. Excise, Service Tax, Sales Tax (VAT, CST, Entry Tax). Successfully completed Company’s first EA-2000 & CERA Audit. Completed the Cenvat Reconciliation in Kalburgi Cement Plant, which was pending for almost 2 Years.
Fasttrackclearance
To make all necessary arrangements for fast track clearance. Capable to undertake any sort of Technical Project subject to providing a short term Training of the Concerned Trade /Technology in case it is new to me. Can handle any challenging assignment with positive thinking and attitude. I believe in hard labor and work up to the expectations to the entire satisfaction in the job profile.
Personal Information
- Father's Name: N. Raghurami Reddy
- Date of Birth: 06/20/85
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Computerknowledge
SAP (FI/CO) customization for AP, AR, GL’S and Asset Account and End user Area I am doing posting of Entries, Tally9.0 ERP & Focus5.0, MS-office, Excel, PowerPoint, MS word
Permanentaddress
K, Rajupaleam (VI), K.Rajupalem (VI), KADAPA (Dis), 516359
Hobbies and Interests
Playing Cricket and listening to music.
Disclaimer
I hereby declare that the information furnished above is true and complete to the best of my knowledge and belief.
Timeline
Deputy Manager
M/s Zuari Cement Limited
03.2023 - 10.2024
Exposure in Indirect Taxation.
M/s Kalburgi Cement Pvt Ltd
03.2012 - 03.2023
Accounting Assistant
M/s BMM Cements Limited
07.2008 - 03.2012
MBA (Finance) - MBA Finance
JNT University
B.Com (Computer) - B Com
S.V. University
Intermediate - CEC
Board of Intermediate
SSC -
Board of Secondary Education
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