S. RAMA NARASIMHA RAO

H. No. *-**-***/*, Email: acpcte@r.postjobfree.com

Plot No. 163, Flat No. 101, Mobile: 099********

SAVITHRI NILAYAM,

JAYANAGAR COLONY, Date of Birth: 20-07-1972

KUKATPALLY,

HYDERABAD - 500072.

CAREER OBJECTIVE:

To explore and expand the instinct in me for the growth and prosperity of the organization I work in, so

that the organization takes care of my growth in turn.

EXPOSURE:

16 Years of experience in Accounts Dept. out of which strong 7+ years of experience on SAP

EXPERIENCE SUMMARY:

Working in corporate of Hemasri Power Projects Ltd., Hyderabad as Sr. Accounts Officer from Apr

2013 to till date

Worked in Kail Ltd. on using of SAP (a group company of Videocon Industries Ltd., and a product

of SANSUI+KELIVNATOR), Hyderabad as Sr. Accounts Officer from Jan 2006 to Mar 2013.

Worked in OMS3consuting India Private Limited at Hyderabad as Accounts Officer from Sept. 2002

to Dec. 2005.

Worked in Nagarjuna Construction Company Limited, Bangalore and Hyderabad, as an

Accountant from Sept. 1998 to Sept. 2002.

EDUCATIONAL QUALIFICATIONS:

Masters in Commerce from Mananmaniam Sundarnar University, Chennai.

Bachelor’s Degree in commerce from Andhra University Visakhapatnam.

TECHNICAL SKILLS:

Know SAP FI module including configuration for G/L, AR & AP also.

DOS-6.22, WINDOWS’95, MS-OFFICE’07, TALLY-9

JOB DETAILS & STRENGTHS IN OVERALL EXPERIENCE SINCE 1998:

Administration:

o Follow up with Government Bodies on various Tax and bank matters timely.

HR Activities:

o Prepare Leave Status and salaries at the end of every month.

o Make the payment to PF, ESI & PT and preparation of returns and submit in the departments

timely.

Sales:

o Making of Invoice, maintain Customer Credit Limits and Ageing

o Credit Limits enhancement and Sale Order release, Extension of Customer, Distribution Channel

and Divisions for Existing and Other Plants through SAP

o Price Mapping through SAP

Logistics:

o Prepare of Purchase Order, Stock Transfer order, MRN`s and maintained stock statement through

SAP

o Extension of a material to different storage locations.

Finance & Accounts:

o Cash, Bank and Journal.

o Keeping Provisions for all expenses at every month.

o Prepare Budget for Next month and analyze the expenditure for current and past months.

o Verify all the Vendor and Contracor Invoices and Travelling Bills of staff and book the

expenditure at every month end

o Prepare the Pending bills statement at every end of the month.

o Account the Sale Returns and Purchase Returns

o Maintain the Depositing Received Cheques daily and account the same

o Daily Review of Customer & Vendor Ageing Reports

o Bank Reconciliation

o Reconciliation of all Customer, Vendor & General Ledgers

o Working and Management of various Customer Schemes

o Passing Customer Credit Notes & Debit Notes at end of every month.

o Prepare monthly MIS

o Depreciation Calculations and accounting

o Daily Review of Ledgers and Balance Sheet

Taxation:

o Calculation of Staff Income Tax and Prepare Form 16A for Staff & Form 16 for Vendors

o Accounting of Input/output Service Tax, payment and returns timely.

o Prepare the TDS statement for the payments through E-Chalan and E-Returns timely.

o Prepare and Calculation VAT and CST statements with payments and filing the Returns timely.

Coordination:

o Coordinate and respond immediately on all the Sales and Finance related problems between

employees and other branches

DECLARATION:

I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the

responsibility for the correctness of the above-mentioned particulars.

Station:

Date:

S. RAMA NARASIMHA RAO

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