Resume

A.SRAVAN KUMAR

S/o A.venkatachalapathi Naidu,

No, 85. 5th cross krishnamoorty layout Email Id: acf682@r.postjobfree.com

Bangalore-85 Mobile: +917*********

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OBJECTIVE:

I am looking forward to a challenging career, which would assure me a good career and job satisfaction. I am

Confident enough to face the existing competition and will try to perform always beyond the expectation of the organization

Functional experience:

Organization: SCHNEDIER ELECTRIC INDIAN PVT LTD (APC), Bangalore.

Duration : Sept 2013 To Still Working Now.)

Designation : Finance Executive

ROLES AND RESPONSIBILITYSKILLS:

WORK PROFILE: PRESENTLY WORKING WITH SCHNEDIER ELECTRIC INDIAN PVT LTD (APC).

• Receive, register, verify and process all invoices and ensure transactions are correctly recorded

• Monitor and review accounting and system related reports for financial accuracy and completeness

• Preparation of Vouchers (Payments, Receipts).

• Preparation of Cheques, made payment to vendors.

• Preparation of Creditors & Debtors Statement monthly.

• Preparation Ageing Analysis,(Debetors,Creditors)

• Compilation of Profit & Loss A/c, Balance sheet, Reconciliation of bank accounts and assisting and maintaining ledger and day books

of various clients.

• As a part of auditing verified books of accounts and stocks of has been done.

• Purchase Bill passing.

• Purchase and Payment verification.

• Maintenance of Stock Ledger.

• Preparation of Bank Reconciliation Statement.

• Payments through Letter of Credit and it’s Roll over activities

• Issuing Credit Notes and Debit Notes.

• Vendors Account Reconciliation.

• Handing of Petty Cash A/c.

• Review of Sundry Creditors ledger a/c’s

Functional experience:

Organization: TTK PRESTIGE LIMITED, Bangalore

Duration: August 2011 To March2013.)

Designation: Account Executive

ROLES AND RESPONSIBILITYSKILLS:

• Receive, register, verify and process all invoices and ensure transactions are correctly recorded.

• Maintain and reconcile general ledger accounts

• Monitor and review accounting and system related reports for financial accuracy and completeness.

• Preparation of on time billing invoice distribution and follow-ups for payment.

• Preparation collection of payments and cheques from clients

• Preparation of Outgoing Payment With Clearing

• Preparation banking transaction by manual and online (cheques deposits, cash recipts, payment, cheque books etc.)

• Review / preparation of daily journal vouchers for all expenses with all supporting documents

• Keeping up to record of all accounting transaction

• Keeping accounts of customers accounts (debtors).

• Keeping accounts of suppliers account (creditors).

• Advance Payment to Vender s( down payment to venders)

• Preparing reports on different aspects of the business on weekly and monthly basis and daily registration of invoice

and credit notes.

• Purchase invoice Positing Against Advance Amount

• Incoming payment and clearing vendor and customer transaction

• Advance receipt from customer ( down payment receipt)

• Day to Day Cash book Verification.

• Preparation of Stock Statements

• Participation in regular meeting with Team Me Member

Functional experience:

Organization: VISIONETSYSTEM SPVT LTD, Bangalore

Duration: Sept 2010 To August 2011 .)

Designation: Associated.

• Delete, Edit, Clear Parked Document, Reverse GL Document.

• involved record to report (R2R) and Automatic Account Clearing

• Involved Inter Company Transaction and Reporting

• Perform monthly review of balance sheet reconciliations

• depth knowledge of tools and applications in support of General Ledger processing

• using Important Transaction T.code in GL

• Participation in regular meeting with Team Members.

• I have strong Accounting knowledge.

2 PROFESSIONAL QUALIFICATION:

• MBA from SV University 2010, Specialization in Finance marketing, 70%.

3 GENERAL EDUCATION:

4 Graduation (B.Com), SV University, Sri Vijayam Degree College, 59%.

• Intermediate (Civics, Economics, Commerce) Intermediate State Board, 64%.

• Secondary Education (X class), State Board of AP, 65%.

COMPUTER PROFICIENCY:

• MS Office – Word, Excel, Power Point, Internet & E-mail operations.

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7 EXTRA CURRICULAR ACTIVITIES:

• Participated in Management Meet At S.V University, Tirupathi.

• MBA 2 Semi I did Company Analysis on ICICI BANK. .

STRENGTHS:

• Ability to work in flexible hours during deadlines.

• Creative and excellent presentation skills.

• Ability to move along with different persons.

PROJECT DETAILS:

Project Title : “WORKING CAPITAL MANGEMENT”

Company : chittoor co-operative sugars ltd

Duration : 2 Month

8 PERSONAL PROFILE:

Father Name : A.venkatachalapathi Naidu,

Date of Birth : 17-06-1988

Sex : Male

Nationality : Indian

Marital Status : Single

Language known : English and Telugu,

Permanent Address : D.Modalapalli (village) T.puttur (post),

Thavanampalli (mandal), Chittoor (Dist);

A.P-517131.

Date :

Place : (A.SRAVAN KUMAR)

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