Rajendra P. Prasad
Malkajgiri
Summary
A personality with strong business acumen, excellent inter-personal relationship, possessing strong leadership s Recognized for designing and implementation of innovative strategies aimed at accelerated growth of the organization. Excellent analytical & critical thinking skills.
Overview
20
20
years of professional experience
3
3
Languages
Work History
Accounts Officer/Team Lead
Anthelio Business Technologies Private Limited
08.2011 - Current
- Company Overview: Anthelio an Atos Business Technologies Pvt Ltd
- Accounting task like posting of Invoices, Clearing Invoices in Dartprotal.
- Accounting of Provision and Closing of Books in month end.
- Taxation task like filing of GST Returns like GSTR1 & GSTR3B.
- Compliance task like ensuring all statutory compliance is done before due date.
- Month on Month we will billing Intercompany Invoice to our Parent Company Atos.
- TDS Payments & TDS Returns for Every Quarter.
- Vendor Reconciliation.
- Processing of PO and Non-PO Invoices.
- Take ownership of doing utilities, credit memos and processing critical vendor invoices.
- Month-end Closures of Accrual Entries Independently.
- Identifying payment terms and prioritizes invoices as per the due dates and processes them accordingly.
- Processing employee Other Reimbursements.
- Ensures timely payment of all Invoices to avoid late payment fees.
- Reviewing invoices & if any issues found related to the processing, Emails sent to clients or vendors for resolving the issues.
- Perform reconciliations and analysis for assigned balance sheet accounts.
- Fund Management for INR Accounts & EFC Accounts to run daily operations.
- Customer Billing as per the Cost-plus markup billing as per Employee Cost center base, Intercompany Invoice.
- Processing of Travelling Expenses submitted by Employee for Foreign and Domestic.
- Timely preparation and payment of monthly GST and TDS along with filling of these returns.
- Maintaining fixed asset records (additions, transfers, retirements, and depreciation) for multiple operating units of the company.
- Reconciling fixed asset records to physical inventory counts provided by the business.
- Ensures compliance with asset tracking requirements.
- Preparation of Monthly and Daily Bank Reconciliation Statements.
- Anthelio an Atos Business Technologies Pvt Ltd
- Received 'Accolades Gold' in my Finance team for my exemplary performance and exhibiting immense commitment towards work as token of appreciation.
Associate
GTN Industries Ltd.
02.2007 - 07.2011
- Scrutiny of day to day operations like Bank Payments & Journal Entries.
- Creation of Vendor & Customer records.
- Down payments: after verification of Purchase Orders and clearing of down payments.
- Outgoing payments with clearing for Vendors.
- Clearing of Customer data through incoming payments.
- Party balances confirmation letters.
- Preparation of aging wise Debtors report.
- Inter Unit and Inter Company Reconciliation.
- Verification of Sales data for monthly VAT Returns.
- Clearing of Customers & Vendors balances.
- Reconciliation of Accounts Payable & Receivables.
- Preparations of monthly TDS returns.
- Preparation of Bank Reconciliation Statements.
- Filing of Quarterly E-TDS Returns.
- Making of on-line TDS payments.
- Taking part in Internal Audit.
- Worked on statutory Audit compliances.
- Reconciliation of Group Companies.
- Giving training to new users as per their requirement.
- Recipient of 'STAR Performer Award' for my Performance.
Linus Consultancy Pvt Ltd
02.2006 - 01.2007
- Bank Payments & Cash Payments.
- Bank Reconciliations.
CA consultants D.K.Baid & Company
02.2005 - 01.2006
- Client GTN Industries Ltd Full time Paid Assistant Works.
- Verification of TDS Returns and Service Tax Returns.
- Banks Vouching and Cash Vouching.
- Verification of Physical Stock & Inventory.
Education
Master of Business Administration - Finance
B.Com - undefined
Skills
SAP(FICO) End user
Personal Information
Date of Birth: 02/02/81
Timeline
Accounts Officer/Team Lead - Anthelio Business Technologies Private Limited
08.2011 - Current
Associate - GTN Industries Ltd.
02.2007 - 07.2011
- Linus Consultancy Pvt Ltd
02.2006 - 01.2007
- CA consultants D.K.Baid & Company
02.2005 - 01.2006
Osmania University - Master of Business Administration, Finance
Osmania University - B.Com,
Similar Profiles
GUDALA CHITRA BHANUGUDALA CHITRA BHANU
Sr. Associate at Anthelio business technologiesSr. Associate at Anthelio business technologies
Vasuda KrishnamurthyVasuda Krishnamurthy
Financial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private LimitedFinancial Analyst at EMC SOFTWARE AND SERVICES INDIA PRIVATE LIMITED/Dell, Technologies India Private Limited
RAKESH JRAKESH J
Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)Network Engineer at EQL FINANCIAL TECHNOLOGIES PRIVATE LIMITED (Formerly name of INDIAFILINGS PRIVATE LIMITED)
Rahul MandalRahul Mandal
Assistant Storekeeper at Cicon Engineer Pvt LtdAssistant Storekeeper at Cicon Engineer Pvt Ltd
Mounika BMounika B
Associate Manager-SD at Sutherland Global ServicesAssociate Manager-SD at Sutherland Global Services