Summary
Overview
Work History
Education
Skills
Areas of Experience
Disclaimer
Personal Information
Timeline
Generic
Ashok Rudrarapu

Ashok Rudrarapu

Senior Executive
Hyderabad

Summary

Seeking a challenging position in an organization where I can contribute to growth of the organization by effectively using my professional skills and in the process foster my existing skills and the tasks are challenging to upgrade my knowledge for the improvement of organization and self as well.

Overview

2025
2025
years of professional experience
5
5
years of post-secondary education
3
3
Languages

Work History

Senior Executive

Megha Engineering & Infrastructures Ltd
Hyderabad
1 2015 - Current
  • Preparing GST Invoice, Dc's, e-waybills
  • Preparing job work challans and Reconciliation
  • Maintaining GST Records & Stock records
  • Maintaining Accounts Receivables & Accounts Payables
  • Preparing Bank reconciliation statement
  • Data enter in to SAP software
  • Required Data send to HO for filling of Returns
  • Participate in department Audits & Internal Audits
  • Preparation of Stock statement and submit to Hypothecated Banks
  • Maintaining Rule -7, RG-I, Stock Records
  • Preparation of Cash & bank vouchers
  • Maintaining records of Bank Account Status (Monthly & Daily basis)
  • Participating in API, ISO, OSHAS Internal & external Audits

Accountant

M/s Aptus Equipments Pvt Ltd.
Hyderabad
09.2011 - 12.2014
  • Overall In-charge for Accounts dept
  • Preparing Invoices for regular dispatches
  • Maintaining Excise Records, Computation and E-filling of ER-1 Returns
  • Computation and filling of VAT, CST, Service Tax Returns
  • Maintaining Accounts Receivable & Accounts Payables
  • Generating Cash & bank vouchers
  • Collecting cheques from customers and presenting in banks
  • Preparing Bank Reconciliation Statement
  • Maintaining records of the employee's attendance salary, leave record etc
  • Preparation of Balance Sheet & P&L Account
  • Preparing Job work Challans and Reconciliation
  • Verifying Purchase Invoice as per PO
  • Generating Purchase Orders
  • Data enter in to Tally ERP9

Associate Accountant

Megha Engineering & Infrastructures Ltd
Kothagudem
04.2008 - 08.2011
  • Preparing Excise Invoices for Outward Supplies.
  • Maintaining Excise records of RG-1, Form-IV, RG-23A etc.,
  • Computation and filing of ER-1 Return
  • Participate in department Audits & Internal Audits.
  • Sub-Contractors Monthly R.A. Bills Verification.
  • Assisted in maintaining accurate financial records by processing accounts payable and receivable transactions.
  • Contributed to audit preparation by organizing documentation and ensuring timely completion of necessary tasks.
  • Contributed to cost-saving initiatives by identifying opportunities for process improvement within the accounting department.

Jr. Accountant

M/s Thammana & Co.
08.2006 - 03.2008
  • Assistant to Charted Accountant
  • Preparing Invoices for Clients Companies
  • Computation and filling of VAT, CST Returns for Clients
  • Computation of IT returns for Clients in CA Supervision
  • Follow up the TDS Refunds
  • ROC filings
  • Preparing accounting records for clients
  • Preparing Cash & Bank Vouchers for clients

Education

Bachelor of Commerce - Financial Accounting

Kakatiya University
Hanumakonda
07.2003 - 01.2006

Board of Intermediate (CEC) -

Sneha Junior College
Hanumakonda
06.2001 - 01.2003

S.S.C. -

Govt. High School
Vangapahad
06.2000 - 01.2001

Skills

SAP FICO & SD Modules

Focus

Tally ERP 9

MS-Office

Awareness of Networking concepts & Technologies

Areas of Experience

  • Good Knowledge in Indirect Taxation (GST, Excise etc.,)
  • Good Knowledge in Imports & Exports.
  • Computation and filing of GST & Excise Returns.
  • Preparing Product delivery documents (Tax Invoices, DC's, and ewaybills).
  • Participate in internal & External Audits.
  • Knowledge in Direct Taxation.
  • Knowledge in TDS & TCS calculation.
  • Prepare Job work Challans and Reconciliation by end of job work.
  • Maintaining Stock Records for GST at factory premises.
  • Taking LUT bonds for Exports.
  • Good Knowledge in preparing documents to EOU & SEZ Units.
  • Preparing Bank Reconciliation statements.
  • Verification of Purchase invoice as per PO.
  • Preparing Cash & Bank Vouchers and same enter into accounting package.
  • Maintaining Accounts Payables & Receivables.
  • Sub-Contractors Monthly R.A. Bills Verification.
  • Data Entry of Sales, Purchases, Payments, Receipts, Contra, Journal Entries in accounting package.
  • Preparation of monthly Receivables & payable reports.
  • Preparation of Trail balance sheet and P&L.
  • Good Knowledge in API Certification.
  • Good Knowledge in ISO Certification.
  • Good Knowledge in OSHAS Certification.

Disclaimer

I hereby declare that what are stated above is true to the best of my knowledge and experience.

Personal Information

  • Father's Name: Rudrarapu. Ilesham
  • Date of Birth: 01/13/86
  • Gender: Male
  • Nationality: Indian
  • Marital Status: Married

Timeline

Accountant

M/s Aptus Equipments Pvt Ltd.
09.2011 - 12.2014

Associate Accountant

Megha Engineering & Infrastructures Ltd
04.2008 - 08.2011

Jr. Accountant

M/s Thammana & Co.
08.2006 - 03.2008

Bachelor of Commerce - Financial Accounting

Kakatiya University
07.2003 - 01.2006

Board of Intermediate (CEC) -

Sneha Junior College
06.2001 - 01.2003

S.S.C. -

Govt. High School
06.2000 - 01.2001

Senior Executive

Megha Engineering & Infrastructures Ltd
1 2015 - Current
Ashok RudrarapuSenior Executive