Venkata Raghuram Pinnamaraju

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• Day to Day Collection Report as per Mode of payment wise.
• 35 Vehicle Loans & 4 Term Loans Updated
• Day to Day Bank Reconciliation
• Student wise Due’s Reports Maintaining
• Transaction’s wise Reconciliation Report
• Loans Processing Related Reports Preparation.

• Car’s Inventory Maintenance.
• Purchase & Sales Vouchers Bills Verifying.
• Before Delivery the car, i verified Customer Ledger thoroughly checked and i will authorized Document . then after the sales team car will delivery to customer.
• Maintain accurate accounting records, including journal entries, accounts payable, and accounts receivable.
• · Perform monthly bank and account reconciliations to ensure 100% accuracy of company and bank records
• Work with vendors, clients, and staff to verify transactions.
• · Managed a variety of accounting tasks, such as preparing vouchers for all transactions, maintaining books of accounts, and formulating daily and weekly reports

• Completed regular inventory counts to verify stock levels, address discrepancies, and forecast future needs.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Developed monthly, quarterly and annual profit and loss statements and balance sheets.
• Inspected account books and recorded transactions.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Generate Purchase orders & Sale orders and Maintained Properly
• Reconciliation of Imports and exports Related bill of Exchange wise Maintained Ledger with help of ICE Gate site.
• E Invoice Generated through Tally Prime & Way Bills Generated .
• GST Reports Preparations .

• Input vendor payments and updated accounts to reflect new balances.
• Managed customer deliveries and assisted with carrying out orders to promote maximum satisfaction.
• Generated Budgets and MIS reports to identify financial trends and aging accounts in need of attention.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
• Inspected account books and recorded transactions.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.

• Day to Day Out Lets wise Sales entries Posting & Reconciliation of out let wise sales transactions out lets wise .
• Maintaining coordinal relations with customers.
• I Preparing Luxury tax Returns.
• Generate TDS Challana's
• Monthly Service tax Statement Prepared and Paid.
• Monthly Comparison of Tally to IDS For Sundry debtors and sundry creditors ageing summary.
• Cash Handling Collection cash & Petty Cash

• Inspected account books and recorded transactions.
• Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
• Cash Collections from Customers.
• petty Cash Maintenance
• Day to Day Cash Deposited process.