P Chandra Sekhar
Secunderabad
Summary
Dynamic leader with extensive managerial experience in finance, accounting, and operations within manufacturing and construction sectors. Proven track record in financial accounting, inventory management, and generating management information system (MIS) reports. Expertise in driving sustainable growth and enhancing operational efficiency through effective supervision and strategic oversight.
Overview
3
3
Languages
30
30
years of professional experience
Work History
Manager Accounts
NCC LIMITED
Lucknow, UP
10.2024 - Current
- Prepared monthly budgets, MIS, and site liability statements to support financial planning and decision-making
- Completed monthly financial closing in ERP, presented reports to management, scrutinised general ledger with sub-ledgers, and processed rectification entries.
- Taking care of Payables and Receivables from vendors/suppliers
- Verified and posted suppliers/vendors bills in ERP, processed payments with supporting documents such as POs and WOs
- Ledger and Inter Unit reconciliation activities in ERP and BRS
- Submission of TDS Payable Statement with section-wise & Stock Stats submission to Banks on a monthly basis
- Filing of monthly filing of GSTR-1 and GSTR-3B & checking of GSTR B2B
- Preparation of Vendor/Client BG updation & follow-up giving data to Management
- Preparation of Sub contract Bills and Client Bills Certification with proper attachments
- Sub-contractor Maintained ledger records to ensure financial accuracy and compliance with company standards.s and verification of monthly stock statements, managing of cost accts
- Oversaw inventory management processes to ensure accurate stock levels and efficient operations.
- Preparation of Trial Balance, Profit and Loss A/c
Manager Accounts
RITHWIK PROJECTS PRIVATE LIMITED
05.2021 - 09.2024
- Preparation of Monthly budgets, MIS and Site Liability Statements
- Monthly Financial closing in TALLY & presentation of Reports to Management Scrutiny of General Ledger with Sub Ledgers and Passing rectification entries.
- Preparation of Trial Balance, Profit and Loss A/c
- Sub-contractor Ledgers and verification of monthly stock statements, managing of cost accts
- Managed inventory levels, ensuring optimal stock availability to support operational needs
- Verified and posted suppliers/vendors bills in TALLY, processed payments with supporting documents (POs & WOs)
- Taking care of Payables and Receivables from vendors/suppliers
- Ledger and Inter Unit reconciliation activities in TALLY and BRS
- Submission of TDS Payable Statement with section wise & Stock Stats submission to Banks monthly basis
- Filing of monthly filing of GSTR -1 and GSTR – 3B & checking of GSTR B2B
- Preparation of Sub contract Bills and Client Bills Certification with proper attachments
- Coordinated with HR for timely payroll processing and management of PF & ESI TDS payments
Assistant Manager – Accounts (F&A)
Shapoorji Pallonji Engineering & Constructions
07.2017 - 04.2021
- Payables & Receivables & Fund Management and monthly BRS and Inter Unit reconciliations and preparation of Quarterly. /Half yearly/Annual Budgets
- Preparation of Labour/Sub Contractors bills along with all supported doc and sending to RO for Payment, monthly financial closing in SAP
- Preparation of Monthly Fund required statements, MIS and closing of site data with rectification entries, taking care of cost management
- Processed vendor and labour contract bills in SAP to ensure accurate accounting.
- Reconciliation of Vendors/sub-contractor Ledgers and verification of monthly stock statements, managing of cost accts, Inventory Management
- Verified supplier and miscellaneous vendor bills, processed payments, and provided ageing analysis statements using SAP.
- Prepared monthly GST and TDS liabilities, coordinated with RO and HO, and liaised with consultants to resolve GST issues and manage unregistered vendors.
- Coordinated with commercial department for client bill preparation and followed up on payments and issuance of TDS/GST certificates.
Senior Officer – Accounts (F&A)
TATA Projects Limited
Mysore
12.2012 - 06.2017
- Compiled monthly financial statements and related MIS, supporting informed decision-making and financial oversight.
- Managed petty cash and site payment disbursements, ensuring accurate accounting in ERP system, monthly fund requirement statements, and site closure documentation.
- Preparation of Sub-Contractors bills at site and forwarding the same with supported documents to Head office for payment.
- Processed vendor and sub-contractor purchase/work orders in ERP, facilitating timely payments and project continuity.
- Raising Invoice on Clients for works executed during the month.
- Reconciliation of sub-contractor accounts & bank accounts.
- Monthly Bank reconciliation with site Bank Account.
- Preparation of fund requirement statement.
- Sending TDS statement relating to site, filing of monthly returns to HO/RO.
- Managed vehicle registrations, insurance, and permits for project operations.
- Worked at Site: 765 KV Nellore Kurnool D/C Line and 400 KV Mysore Kutta Transmission Line Work Mysore– Reporting to General Manager – (Finance and Accounts)
- Transmission & Distribution Division
Asst Manager – (F&A)
Madhucon Projects Ltd
07.2008 - 11.2012
- Managed accounts payables and accounting processes.
- Conducted reconciliation of bank, stock, supplier, and customer statements to ensure accuracy and compliance.
- Scrutiny of General Ledger with Sub Ledgers and Passing rectification entries
- Verification of Sub Contractors RA Bills and Accounting
- Passing of entries for month end Provisions and Review of Trial Balance
- Prepared monthly budget, costing, and MIS reports to facilitate financial planning and performance analysis.
- Handled TDS recoveries and payments, submitting online quarterly returns.
- Reconciliation of Inter Units accounts
- Verification of Day-to-Day cash & Bank Transactions of Project
- Accounting of Debit/Credit Notes and Journal Vouchers
- Oversaw operations in thermal power division, ensuring adherence to operational standards and efficiency.
ACCOUNTS OFFICER
Nagarjuna Construction Company Ltd (NCC)
11.2004 - 06.2008
- Conducted reconciliations for banks, stocks, suppliers, and inter-site transactions to ensure accuracy and compliance
- Prepared debit/credit notes and journal vouchers to facilitate accurate financial reporting
- Deducting TDS from Sub-Contractors, Labours, Professionals and remittance to Dept.
- Issue of Form “ C “ and “ F “ & Preparation and Filing of Sales Tax Returns
- Compiled management information systems and statutory reports to support decision-making and regulatory compliance
- Preparation of Cash and Bank Vouchers and Accounting thereof
- Scrutiny of G L with Sub Ledgers and Passing rectification entries
- Participated in construction projects, assisting with various tasks on-site.
ACCOUNTS EXECUTIVE
EXCEL INDUSTRIES LTD
Secunderabad
07.1999 - 10.2004
- Scrutinised general ledger and unit control accounts with sub ledgers, passing necessary entries for financial integrity.
- Reconciliation Statements for Banks & Debtors with age wise details.
- Prepared cash and bank vouchers, ensuring accurate accounting for financial records.
- Filing of APGST and CST Returns and Attending for Assessments.
- Issued C and F forms to ensure compliance with tax regulations.
- Deducting TDS from Rent, Professionals, Contractors and Issuing of TDS Certificates.
- Engaged in manufacturing and trading of Agricultural Pesticides Agro Chemical Division (South)
Articled Clerk
SANKAR & RAJA Chartered Accountants
Secunderabad
06.1996 - 06.1999
- Audited manufacturing, limited, contractor, construction, chit fund, computer software, finance companies and various bank audits over three years during Articles period.
- Prepared and filed income tax returns for limited companies, professionals, and salary returns.
- Prepared schedules for finalising accounts, including receipts and payments account, profit and loss account, and balance sheet, and ascertained fixed asset values.
- Preparation of Trial Balance and Profit and Loss Account
- Participated in scrutiny work to review financial records and ensure accuracy.
- Obtained registration certificates for APGST and CST from relevant authorities.
Education
MBA - Finance
Andhra University
07-2026
BCom -
Osmania University
HyderabadSkills
- SAP FICO expertise
- Tally and Focus
- Accounting software proficiency
- Financial analysis
- Budget planning
- Inventory control management
- Financial project management
- Data reconciliation techniques
- Regulatory compliance knowledge
- Vendor relationship management
- Client engagement techniques
- Operational support functions
- Department management
- Strategic planning
- Contract negotiation tactics
- Microsoft Office Suite
Languages Known
English
Hindi
Telugu
Personal Information
Father's Name: Sri P. Sita Rama Sarma
Timeline
Manager Accounts
NCC LIMITED
10.2024 - Current
Manager Accounts
RITHWIK PROJECTS PRIVATE LIMITED
05.2021 - 09.2024
Assistant Manager – Accounts (F&A)
Shapoorji Pallonji Engineering & Constructions
07.2017 - 04.2021
Senior Officer – Accounts (F&A)
TATA Projects Limited
12.2012 - 06.2017
Asst Manager – (F&A)
Madhucon Projects Ltd
07.2008 - 11.2012
ACCOUNTS OFFICER
Nagarjuna Construction Company Ltd (NCC)
11.2004 - 06.2008
ACCOUNTS EXECUTIVE
EXCEL INDUSTRIES LTD
07.1999 - 10.2004
Articled Clerk
SANKAR & RAJA Chartered Accountants
06.1996 - 06.1999
MBA - Finance
Andhra University
BCom -
Osmania University