SUNEEL KUMAR PATRO
Visakhapatnam
Overview
12
12
years of professional experience
Work History
Senior Accounts Officer
TIKITAR INDUSTRIES BARODA LIMITED
Visakhapatnam
05.2018 - Current
- GST AUDITS Successfully Completed 2017-18 TO 2022-23.
- CST Assessment Audits and closings since 2014 -2017.
- New Joint Venture Accounts also dealing from 2019 to Till Date.
- For Handing New Branch West Bengal Accounts remotely.
- Import Shipments Handling and co ordinate with Agencies.
- Proper Records and Reports maintaining for quick Audits Reply to Government Notices.
- All Statutory Licenses Formalities processing's and supporting documents arrangements.
- Timely Vendor payments and good communication with vendors and Transporters for smooth operation.
- Good Co ordination with sales team for Proper customer centricity.
- Co ordinate with other branches for opting purposes.(Remotely)
- Coordinated with internal departments to ensure smooth order fulfillment.
Accountants Executive
TVS LIMITED - SUNDARAM MOTORS
Unknown
03.2013 - 04.2018
- Developed and implemented operational policies and procedures.
- Reviewed financial statements and sales or activity reports to measure productivity or goal achievement.
- Cultivated a positive work environment promoting teamwork.
- Reviewed daily financial reports and reconciled accounts to keep information current and accurate.
Cashier
AVINASH AUTOMOBILE PVT LTD
Visakhapatnam
04.2012 - 03.2013
- CASHIER JOBS
- CASH HANDLING AND PROPER TIME DEPOSITS
- CHEQUES DEPOSITING
- BANK RECONCILIATIONS.
- PETTY CASH MAINTAINING
- PETTY CASH VOUCHERS BOOKING
- QURTERLY AUDITS ATTENDING.
- OUTSTANDING REPORTS GENERATING
- MIS REPORTS PREPARATION.
- SUPPORTING DOCUMENTS FILING
- RECORDS AND AUDIT REPORTS MAINATNING
Education
B.com - Bachelor of Commerce
Dr.V.S.Krishna Govt.Degree College
Maddilipalem,Visakhapatnam03-2010
C.E.C
Govt.Junior College
Pendurthi,Viskahapatnam03-2007
10TH CLASS
Studied in Govt.highschool, Pendurthi, Passed From State Board of Secondary Education
03-2005
Skills
- Industrious and motivated individual
- Good communication and negotiation skills
- Flexible to work in challenging projects with tight schedules
- Positive Attitude working style
- Honesty with courage for motivating to Team members
- General Ledger Management
- Accounts receivable and payable
- General ledger entry
- Bookkeeping
- Account Reconciliation
- Purchase Order Management
- General ledger maintenance
- Tax Preparation
- Invoice Processing
- Internal Auditing
- Financial statement preparation
- Internal Controls
- Payroll Processing
- Bank Reconciliation
- Variance Analysis
Application Post
Asst.Manager Accounts
Working Skills
- GST Returns Works
- TDS Works - Workings, verifications & Payments, (Monthly and Quarterly Works)
- Stock Maintains & Stock Reports Updating and Reconciliation with Stores Dept. Reports Sending to H.O With Physical Status Report. (Subsequent Monthly Basis)
- All Statutory Workings Preparing, Verification & Payments, Documents Filing.
- Release production orders and Rawmetiral consumption Entries.
- Sales Invoices Preparing As per S.O and Dispatching's Material to Customers.
- Customer Outstanding Reports Generation & Payment Remainders to Related Executives.(As per Payment Terms and conditions)
- Purchase Invoices Postings with Purchase Order Supporting's.
- Vendor Payments as per Payment Policies.
- Expenses Bills, Raw Material Bills, Transportation Bills Verification and Postings.
- Out Side Labour Bills and Processing's as per Agreements.
- Maintain Petty Cash Vouchers & and Petty Cash Balances.
- Bank Reconciliations
- Employee traveling bills verification and Payment processing's with supporting Company policies.
- MIS Reports.
- Insurances of Vehicles and Government Licenses Renewals proceedings.
- Attending Internal & External Audits (Statutory Audits & Stock Audits)
- All Chart Of accounts Reconciliations Monthly Basis.
- GST Electronic & Cash Ledgers Reconciliations with GST Portal VS Chart of accounts.
- GSTR-2A Reconciliation, GSTR-9 Annual Return Data Preparing's.
- Employee Bonus and Leave Encasements Reports Verification with HRD.
- Transporter shortages calculation and TDS Exemptions Verifications.
- Taking Approvals from Management for clearing outstanding Related Query's
- All Government Notices Related workings and Replies. Regarding Old VAT, Service Tax, C forms Assessment Orders, TDS Issues Clearing works.
- Employees ESI, PF, and PT Related Works Coordinate with HRD.
- All branch Related Accounting & Statutory Issues Clearings with supporting Management Orders.
- Import Shipments Accounting & Handling
Appreciations
- Promoted Cashier To Site Accountant IN 2014 -TVS LIMITED, Sundaram Motors (Revised Salary Package and Designation)
- Employee of the Year 2020 - Tiki Tar Industries Baroda Limited -Certificate and shield.
- Employee Of The Year -2021 - Tiki Tar Industries Baroda Limited - Revised Salary Package.
- Employee of the 05 Years Completion & Best supporting and Hardworking skills award. -TIKI TAR INDUSTRIES BARODA LIMITED.
Children
02 Children's
Address
- Rented: Chinnamushidiwada, Pendurthy, Visakhapatnam, Andhra Pradesh, 531173
- Own House: SEZ Colony, Atchutha puram, Visakhapatnam, Andhra Pradesh, 531011
Additional Qualification
- Tally with 9.0 version certificate Dept. DR.V.S.Krishna Govt.College under jawahar knowledge center certified.
- PGDCA computer course certificate Dept YUVA SHAKTI EDUCATIONAL SOCIETY, Maddilapalem...
- AXPTA ACCOUNTS SOFTWARE (Micro soft -SMLIVEAX2009)
- ERP (Enterprises resource planning) - Accounting Software.
- BUSINESS CENTRAL DYNAMICS (MICROSOFT ERP) ACCOUNTING SYSTEM.
Personal Information
- Father's Name: NARSING RAO PATRO
- Date of Birth: 07/25/90
- Marital Status: MARRIED
- Aadhar: 299026479360
- PAN: CXKPP8936R
Languages
- Telugu
- English
- Hindi
Timeline
Senior Accounts Officer
TIKITAR INDUSTRIES BARODA LIMITED
05.2018 - Current
Accountants Executive
TVS LIMITED - SUNDARAM MOTORS
03.2013 - 04.2018
Cashier
AVINASH AUTOMOBILE PVT LTD
04.2012 - 03.2013
B.com - Bachelor of Commerce
Dr.V.S.Krishna Govt.Degree College
C.E.C
Govt.Junior College
10TH CLASS
Studied in Govt.highschool, Pendurthi, Passed From State Board of Secondary Education
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