CHATRAPATHI SHIVAJI UTNOOR
Nizamabad,TG
Summary
To grab opportunity in a growth oriented progressive firm that gives me an active role in integrating manual business processes with information systems accountable to business objectives as well as provide me a platform to upgrade my skills and acquire the competencies that complements my current education, skills and work experience.
Having 1 year of experience in Tally 9 ERP Accounting Package.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Chief Accountant
BLOSSOM TRADING LLC
05.2018 - 07.2024
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
- Completed year-end closing processes with controllers and external auditors.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Prepared monthly journal entries and reconciliations.
- Complete payroll and maintained employee records.
- Streamlined financial processes by implementing efficient accounting systems and software.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
- Handling all general insurances of company.
- MIS Reports
- Liaising with bank for Credit facilities and other bank transactions.
- VAT Reconciliation and quarterly filing of VAT Returns
- Registration of Corporate TAX with the help of Tax consultants.
- Finalization of Accounts
- Intercompany reconciliations within the group of companies
- Monthly inventory reconciliation with physical and system data
- Monitoring of Accounts receivables / payables, general ledgers entries and bank reconciliation and corporate credit card expenses.
- Reviewed journal entries of junior accountants and ensured 100% accuracy for the same
Accountant / Administrator
KBK & Associates
04.2016 - 06.2017
- Keeping & recording day to day of all financial Transaction
- Preparation of Invoices (Sales and Purchase)
- Manage Accounts Payables and Receivables
- Knowledge and enthusiasm about VAT (Value Added Tax)
- Preparing and filing of VAT (Value Added Tax) returns periodically, without fail
- Maintains and reviews the accounts with advance payments
- Ensure purchase orders, receiving and invoicing are matched
- Handling of purchase orders, sales orders, receipt notes and Delivery notes
- Reconciliation of Bank Accounts
- Daily cash / cheque collection and organize to deposit into bank
- Maintaining petty cash
- Stock maintenance, periodic review & updating
- Checking and verification of all payments and receipt vouchers
- Monthly Preparation of Profit and loss Account & balance sheet
- Prepare and Co-ordinate for audit
- Verification and maintaining of ledger books
- Preparation of monthly staff salaries and arrangement for bank transfer
- Developed, implemented and administered financial records in accordance with generally accepted accounting principles, corporate polices and government regulations
- Communicated with internal customers vendors to insure that all documentation is provided in a timely manner
- Looking after the management of client and supplier payments
- Functioning as the head of the team for preparing tax returns and books of accounts
- Preparation of budgets, monitoring of the profit and loss of the company, firm and individual and suggesting measures for improvement
- To attend all head of department meetings and any other required meetings
- To be fully accountable for reading and fully understanding all organizational policies and procedures, and being fully versed in all updates
Education
S.S.C -
Board of Secondary Education
01-2009
Intermediate -
Board of Intermediate Education
01-2011
Bachelor of Commerce & Computer Applications -
Telangana University
08.2014
Master of Business Administration - Finance
Osmania University
06.2016
Skills
- Account reconciliations
- Problem-solving abilities
- Multitasking Abilities
- Reliability
- Critical Thinking
- General accounting
- Team Management
- Account reconciliation processes
- Professionalism
- Public Speaking
- Annual reports
- Excel proficiency
- SAP Software
- SAP expertise
- Payroll processing'
- Reporting and documentation
- Compliance requirements
Certification
Tally, National institute for Micro, Small and Medium Enterprises, Govt. Of India, Mind Tech institute, Hyderabad, Basic Accounting Principles, Manual preparation of Accounting entries, Ledger accounts, Trial balance and Balance sheet, posting of entries in live environment., Preparation of profit and loss account and Balance sheet., Preparation of MIS Reports as per requirement.
Languages
ENGLISH
Advanced (C1)
HINDI
Advanced (C1)
TELUGU
Bilingual or Proficient (C2)
Projects
Ratio Analysis, Heritage foods of India pvt ltd, 45 Days, Towards understanding the financial statements of the company., To evaluate the performance of the company by using different ratios as a yardstick to measure the efficiency of the company., To understand the liquidity, profitability and efficiency positions of the company during the study period., Analysing various facts of the financial aspects and statements of the company., To make comparisons between the ratios during different periods.
Personal Information
- Passport Number: Y1672064
- Passport Date Of Issue: 20/04/2024
- Passport Expiry Date: 19/04/2034
- Father's Name: UTNOOR GANGADHAR
- Date of Birth: 07/08/1994
- Nationality: INDIAN
- Visa Status: Visit visa
Accomplishments
- Collaborated with team of SAP as Project Manager in the development SAP Business one Software for BLossom Trading LLC
Timeline
Chief Accountant
BLOSSOM TRADING LLC
05.2018 - 07.2024
Accountant / Administrator
KBK & Associates
04.2016 - 06.2017
Bachelor of Commerce & Computer Applications -
Telangana University
Master of Business Administration - Finance
Osmania University
Tally, National institute for Micro, Small and Medium Enterprises, Govt. Of India, Mind Tech institute, Hyderabad, Basic Accounting Principles, Manual preparation of Accounting entries, Ledger accounts, Trial balance and Balance sheet, posting of entries in live environment., Preparation of profit and loss account and Balance sheet., Preparation of MIS Reports as per requirement.
S.S.C -
Board of Secondary Education
Intermediate -
Board of Intermediate Education
Similar Profiles
Michelle ChamberlainMichelle Chamberlain
Property Manager at Canyon Blossom LLCProperty Manager at Canyon Blossom LLC
Brenda OrellanaBrenda Orellana
CEO/Owner at Blossom Beauty Studio LLCCEO/Owner at Blossom Beauty Studio LLC
Kaylan SteadmonKaylan Steadmon
Licensed Aesthetician at Blossom Skin Care,LLCLicensed Aesthetician at Blossom Skin Care,LLC