To seek a challenging position with an organization that welcomes initiative and dedication and demands excellence in consistently meeting business objectives and exceeding standards. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
15
15
years of professional experience
6
6
years of post-secondary education
1
1
Language
Work History
Sr.Accountant
SYNNAT PHARMA PVT LTD
Visakhapatnam
02.2016 - Current
Preparation of TDS statements, Monthly funds flow statements,
Preparation of GST – 3B returns data, GSTR-1 data preparation GSTR – 2A mismatches follow up,
Prepare financial statements (Balance sheet & Income statement)
Control and follow up of debtors and creditors
Daily posting in tally, reconciliation of cash and bank accounts
Supplier’s reconciliation
Preparing payroll, indemnity and staff settlements
Assist auditors in their annual audit review
Vouching of Cash Receipts & Payments, Bank Receipts & Payments, Journal Vouchers, Sales & Purchase invoices
Age wise analysis of Account Payable.
Worked within applicable standards, policies and regulatory guidelines to promote safe working environment.
Worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
Accountant
Wanum Consulting
05.2015 - 10.2015
Prepare financial statements (Balance sheet & Income statement)
Participated in Internal Audits
Preparation of Audit Reports
Accounts Executive and Admin
GEO MARINE DYNAMICS, PRIVATE LIMITED
Visakhapatnam
10.2009 - 02.2015
Developed strategic relationships with key suppliers and clients to foster profitable business initiatives.
Delivered engaging sales presentations to new clients, explaining technical information in simplified language to promote features and increase client base.
Built and strengthened relationships with new and existing accounts to drive revenue growth.
Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
Communicated with suppliers to reconcile invoice payments.
Maintained accurate and complete documentation to facilitate accounting and filing functions.
Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
Balanced and submitted financial reports for review and approval.
Monitoring of accounts receivables and payables, coordinate with the parties for outstanding statements, reconciliation and confirmation of accounts
Timely remittance and filing of all statutory returns – TDS, Service Tax, Provident Fund
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports
ROC Documentation
Prepare tax schedules
Maintaining and handling books of accounts
Prepares payments by verifying documentation, and requesting disbursements
Ensure compliance with all statutory and company requirements
Schedule travel, coordinate with travel agency to obtain the best possible trip and prepare travel expense reports accordingly
Coordinating and communicating activities for the Office, including all employee events
Organize and provide documents, reports and information to department and external clients in an useful and well-organized manner
Education
MBA - Finance
Andhra University School of Distance Education
01.2009 - 01.2012
B.Com - undefined
PG College, MVP Colony
01.2006 - 01.2009
Skills
Good interpersonal skills with the ability to work effectively with vendors and internal customers to achieve actions neededExperience of entering information into an accounting system & of researching information & good excel skillGood accounting knowledge, cash book, debit & credits etc and good planning & organizing skills with the ability to meet prescribed deadlinesCapability to handle large volume of work with accuracy and the ability to coordinate with different departments and outside companiesSoftware ExposureOperating Systems: Fair Knowledge of working on WindowsOffice Tools: MS-Word, MS- Excel, MS-Power Point & OutlookAccounting Package: Tally 72, 90, Tally 9 ERP