RAJESH KUMAR ARROJU
Hyderabad
Summary
10 years of experience in the fields of Finance & Accounts / Commercial Operations, financial reporting, and strategic planning. Possess strong leadership skills with a focus on driving profitability and enhancing operational efficiency. Adept at building and maintaining strong relationships with stakeholders. Seeking an opportunity to leverage my expertise in a challenging and rewarding environment.
Good Working experience in General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR). Purchase Management, Inventory Management.
Overview
11
11
years of professional experience
Work History
Sr. Executive - Finance & Accounts
Star Dental Center Pvt Ltd-(CLOVE DENTAL)
2018.01 - Current
- Maintained general ledger by transferring subsidiary accounts responsible for organizing and prioritizing work to ensure all monthly activities are completed in a timely manner in accordance with the finance month end calendar.
- Prepared Monthly expense Projections and various internal financial reports.
- Processed journal entries and perform corrections to ensure accurate records.
- Verifying all provisional entries to be booked and Preparation of Bank Reconciliation statement
- Reconciling intercompany transactions on regular basis Preparing Audit Schedules for Clinic Wise for Rental, Maintenance, Utilities
- Booking NCO Vendors Retention / Incentives amounts
- Ensuring timely payment and filling of TDS returns & GST MIS reports
- Assisted and Coordinated with the auditors in connection with the yearly audit.
- Performed monthly reconciliation of various accounts.
- Preparations of monthly MIS reports and submits to Management
Sr. Executive - Finance & Accounts
Deccan Stainless Bharath Pvt Ltd
2015.07 - 2017.12
- Manage and oversee the daily operations of the accounts and recording of day-to-day financial transactions
- Handling with Tally ERP 9 for preparation of Financial Statements
- Vouching, Ledger Scrutiny, verifying statutory payments, co-ordination of Audit Queries, preparation of Audit Reports
- Cash management and cash flow reporting, monitoring future trends produce financial reports and statements
- Timely payment of Service Tax, VAT, TDS & Filing of corresponding returns within stipulated time period
- Bank Reconciliation, Debtors & Creditors Reconciliation, Stock Maintenance & year-end stock valuation, Cash Management, Finalization of Accounts and System Audit, Responsible for statutory compliances and payments within timelines Handle assessment procedures and taxation matters
- Making & issuing cheques of all vendors with reference to purchase bills and openings of LC (Letter of Credit)
- Preparing and issuing Form 15 CA and Form 15 CB and other documents preparation for Credit Purchases in Foreign.
Executive - Accounts
SUNGDO ENGINEERING & CONSTRUCTION PVT LTD
2013.01 - 2015.06
- Handling with Tally ERP.9 for balancing accounts, Assist with the accounts receivables & payables
- Reconciliation of ledger balances
- Preparation of Cash and Bank Reconciliation Statement up to date on Weekly and monthly basis
- Handling purchases related tasks such as receiving quotations, raising purchase orders, preparing work orders etc
- Making & issuing cheques of all vendors with reference to purchase bills and openings of LC (Letter of Credit)
- Preparation of MIS reports like Weekly and Monthly basis Outstanding payments Reports and Prayer Period Expenses Reports
- Supplier's payment in weekly basis after completing necessary procedures with respect to approvals
- Preparing purchase order & keeping track of material recd on daily basis against purchase orders
- Ensuring timely and correction of deduction of TDS relating to payments before specified due dates and filing
- Preparing documents for overseas employees to get work permit in India and take permission from Police Commissioner for residing in Hyderabad.
Executive - F & A
Ampro Products Ltd.
2024.06 - 2012.12
- Generated Financial and MIS Reports entailing budgeting, Accounts Receivable/Payable
- All transactions monitoring and posting into General Ledger for payments to creditors and debtors Claim processing issue the Credit & Debit notes Ensuring timely and correction of deduction of TDS relating to payments before specified due dates Reviewing Weekly payment statement for payments made to Verified with Purchase Order as per the terms of agreements
- Coordinating with Purchase manager in preparing PO and procuring Raw material.
Education
M.B.A -
Osmania University, Hyderabad
01.2011
M.Com -
Osmania University, Hyderabad
01.2007
B.Com -
Kakatiya University, Warangal
01.2005
Skills
- Leadership & Team Handling
- Quick Learning Capabilities & Stress Management
- Attention to Details & Solution Oriented
- Ability to work in Deadline Driven Environment
- Strong Work Ethics & Time Management
- MS Office (Word, Excel, PowerPoint & Outlook)
- Tally ERP 9.2
- SAP HANA / Business One
Languages
English
Hindi
Telugu
Bilingual or Proficient (C2)
Personal Information
Date of Birth: 06/07/1982
Timeline
Executive - F & A
Ampro Products Ltd.
2024.06 - 2012.12
Sr. Executive - Finance & Accounts
Star Dental Center Pvt Ltd-(CLOVE DENTAL)
2018.01 - Current
Sr. Executive - Finance & Accounts
Deccan Stainless Bharath Pvt Ltd
2015.07 - 2017.12
Executive - Accounts
SUNGDO ENGINEERING & CONSTRUCTION PVT LTD
2013.01 - 2015.06
M.B.A -
Osmania University, Hyderabad
M.Com -
Osmania University, Hyderabad
B.Com -
Kakatiya University, Warangal
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