Ravi Chandra Narayana Kolipaka

TDS (Tax Deducted at Source) Responsibilities:

• Maintaining Record of an Financial Transactions like EMD,FD,BG and on investments Provisions
• Prepared monthly journal entries and reconciliations.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• Reconciled accounts and created documents for monthly closure procedures.
• Recommended strategies to expedite filing projects and annual reporting.
• Evaluated and improved financial records to make important business decisions.
• Reviewed budgets and communicated discrepancies to management.
• Expedited payroll and invoicing by streamlining billing systems.
• Contributed to hiring, training and development of accounting teams.
• Directed accounting team in timely reporting of finances for diverse client businesses.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Completed year-end closing processes with controllers and external auditors.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Organized and reported on financial information to document payment histories and assist with sound financial accounting.
• Maintained accurate records of financial transactions in alignment with regulatory requirements.

• Responsible for accounts and finance within an organization, ensuring GST and TDS statutory compliances is crucial
• Completed year-end closing processes with controllers and external auditors.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Updated general ledger with latest entries.
• Reconciled balance sheets and streamlined best practices for balance sheet processes.
• All Construction Activities related to Project Smooth Running,Preparation of Purchase orders/Work orders and dispatch of material within time bound.
• Compromising creditors for credit duration of 30days.
• Stock Inventory maintainance including weighbridge Records and other storage finished goods like Bitumen,RMC and Agrregates

• Posting an Entries inTally ERP9
• Posting an entries in Tally like Purchases,sales,payments,Receipts,Journal and Contra
• Vendor payment reconciliation and Purchase Reconciliation
• Inventory updation and Stock Register Updation
• Preparation of Salary sheet and Wages sheet for Labour and Employees According to Biometric data
• Contractor Payments and Their TDS Deductions Updating in Tally and Cordinating with H.O
• Following the Guide Lines from Auditor
• Vendor code generation and making subcontractor introduction formalities
• Accurate material dispatch to site and stock verification
• Prepare and submitting of weekly and monthly reports

Vendor code generation and making subcontractor introduction formalities

• Statutory and legal compliances of IR and Admin
• Looking after statutory Compliances (EPF, ESI, Bonus, Leave encashment, Full and Final settlements)
• Maintainance Track Record of Biometric Systems and Preparation of Attendance wages sheet for Labor and Salary sheet for Staff
• For the maintenance , encouragement rewarding to Labour and growth of human Resources of the company
• For the creation and use of ideas which will use to companies growth through performance and aspirations of individual of company
• Keeping industrial disciplines
• Issue the letters to late commers absenteeism suspension etc

• Construction of Existing 4Lane to widening 6Lane Highway Projects with embankment of Bituminous concrete Road.
• Project Location:Chennai TO Banglore Highway Construction of NH4 from Ponnamalle TO Walaja(Chennai)
• Project Location:Goa Highway NH17 from PANVEL TO INDAPUR (mumbai)
• Border of Karnataka and Maharashtra NH561A from Mangalwedha to Umadi state Project

Roles :

1. Expenses submitting by Employees

2. Analysing the data to understand where the company is generating and losing the revenue.

3. Prepare and submitting of weekly and monthly reports

4. Verifying the reports of RMC plant and Crusher

5.Maintaining Cash Book and Purchase Register