NVSANKARA RAO VUKKEM
Accounts Manager with 16 years in Finance and Accounts, proficient in ledger preparation, reconciliation statements, statutory payments, TALLY ERP.9 MS Office, and GST returns.Accounting
Prasoonanagar,TELANGANA
Summary
Bachelor of Degree (B com) with 16 years of work experience in “Finance and Accounts ” Proficient in independently handling activities preparation of ledger books, and reconciliation statements, statutory payments (VAT, TDS, Service tax, GST, INCOME TAX). Well versed in computerized environment with expertise in TALLY ERP.9 / MS Office.
Overview
18
18
years of professional experience
1
1
Language
Work History
Accounts Manager
RAGHURAM SYNTHETICS PVT LTD
HYDERABAD
09.2021 - Current
- General Ledger Accounting, Accounts Payable, Accounts Receivable and invoice processing, vendor statement reconciliation, sending remittance details to vendors, checking of all types of invoices ad posting the transactions under respective head of accounts & reconciliation of clients books with our records and resolving if there is any issues / discrepancies.
- Preparation of monthly reports, bank reconciliation and monthly closing of General Ledgers
- Preparation and filing of GST returns (Gstr1& 3b& 9 & 9c) within due dates. (From July 2017 onwards).
- Preparation of Gst 2B Reconciliation Statement Monthly Basis.
- Preparation of Stock Statements for corresponding banks.
- Preparation & filing of TDS (24Q and 26 Q) other statutory compliances from time to time.
- Preparation of financial statements Balance sheet, Profit & loss account, Trial balance, Cash flow statements.
- Review the Salary statements and Processing Salary Payments.
- Preparation and submission of esi & Pf Returns.
- Processing Vendor Payment & Ageing Reports.
- Reconcile the intercompany accounts.
- Monitor accounts to ensure payments are up to date, resolve invoice discrepancies and issues, monitoring and recording company expenses, monitoring the day to day cash and bank payments expenses.
- Monthly verification of Accounts for preparation and E-filing of Tax returns.
- Co-coordinating with Auditors for internal, statutory and other audits & for any information required from time to time.
- Generating or obtaining Form 16 and Form 16As under TDS and other forms as per the requirement if any.
- Preparation & filing of annual returns, revised returns, and default returns.
- Monitoring the status of assessments and refunds etc.
- Import & Export Documentation i.e. applying for Bill of Lading (BL), Letter of Credit.
- Job Profile & Responsibilities In Raghuram Synthetics pvtltd ( jakhotia group).
Accounts Manager.
STYRAX INSTRUMENTS INDIA PVT LTD.
HYDERABAD
02.2017 - 07.2021
- Preparation of monthly reports, bank reconciliation and monthly closing of General Ledgers
- Preparation and filing of GST returns (Gstr1& 3b& 9 & 9c) within due dates. (From July 2017 onwards).
- Preparation of Gst 2B Reconciliation Statement Monthly Basis.
- Preparation of Stock Statements for corresponding banks.
- Preparation & filing of TDS (24Q and 26 Q) other statutory compliances from time to time.
- Preparation of financial statements Balance sheet, Profit & loss account, Trial balance, Cash flow statements.
- Review the Salary statements and Processing Salary Payments.
- Preparation and submission of Esi & Pf Returns.
- Job Profile & Responsibilities In Styrax Insturments india pvt ltd.
Accountants Officer
PRAYAGH NUTRI PRODUCTS PVT LTD
HYDERABAD
10.2008 - 12.2016
- Working on function keys in Tally like Payment, Receipt, Purchase, Sales, Contra Entry, Journal voucher etc.....
- Preparing Debtor & Creditor reconciliation Aging Reports Monthly.
- Preparation of Profit and loss account & Balance Sheet.
- Preparing Bank Reconciliation statement on monthly basis.
- Preparation of Esi & Pf Returns .
- Preparation of vendor aging Reports.
- Should be able to handle taxation issues, such as Income Tax (including annual returns), filing of E-tds Returns.
- Should have overall knowledge of accounting processes and be able to independently prepare and finalize financials and get the same audited.
- Should be able to work with Bank and manage relationships with lenders, obligations under financing documents, etc.
- Preparation of “Sod” for bank .(Select Operational Data)
- Physical Stock Verification.
- Knowledge About Excise Return (ER-1).RG 23 A Part-I, RG23A Part-II, RG 23 C Part-I, RG23C Part-II, ER-1
- Preparation of Debit Notes & Credit Notes for Vendors.
- Issue the C forms and F forms and H forms also.
- Job Profile & Responsibilities In Prayagh Nutri Products :
Liaison Executive
KOPPAL GREEN POWER LTD.
HYDERABAD
08.2007 - 09.2008
- Worked as a Liaison Executive.
- Job Profile & Responsibilities In Koppal Green Power Ltd :
Education
Bachelor's Degree - Commerce
Nagarjuna University
Machilipatnam03.2005
Skills
Operating System : Win 98 / 2000 / XP
Office Tools : MS Office, MS Excel 2007/10, Internet Applications
Accounting Package : Tally Erp9
Interests
Listening to Music, Reading News paper, Watching Tv
Disclaimer
I hereby declare that the above written particulars are true to The best of my Knowledge and belief.
INTERPERSONAL SKILLS:
- Confident, Positive thinking & Disciplined.
- Smart Working and Quick learning.
- Good Communication skills and very good Internal personal skills.
PERSONAL PROFILE :
- Father’s Name : Subrahmanyam.
- Date of Birth : 01/06/1982.
- Sex : Male.
- Marital Status : Married.
- Languages Known : English, Hindi and Telugu.
- Hobbies : Listening to Music, Reading News paper, Watching Tv.
- Present Address : C/o Hari Lal ,8-160/1,Chintal,Prasoonanagar-500054.
- Permanent Address : 3-114, Near Shivalayam, Kappaladoddi ,Guduru Mandal ,Krishna District.
Timeline
Accounts Manager
RAGHURAM SYNTHETICS PVT LTD
09.2021 - Current
Accounts Manager.
STYRAX INSTRUMENTS INDIA PVT LTD.
02.2017 - 07.2021
Accountants Officer
PRAYAGH NUTRI PRODUCTS PVT LTD
10.2008 - 12.2016
Liaison Executive
KOPPAL GREEN POWER LTD.
08.2007 - 09.2008
Bachelor's Degree - Commerce
Nagarjuna University