Sales Management

CURRICULUM VITAE

Srilakshmi.G

Plot No. **

H.No.8-167

Prasoona Nagar, Chintal

Email : *******@*****.***

Hyderabad - 500 054.

Cell : 919*********

Career Objective

Securing a suitable position that allows me to utilize my experience in

your organization with opportunities for growth and self-development where

performance is rewarded with challenging responsibilities.

Career profile:

. Presently Working as a Sr. Executive (Accounts & Finance) in HBL

Power Systems Ltd, From 10-10-2005 to till date.at Nandigaon

Factory. Unit Turnover 350 Crs. Company Turnover 1100 crs.

. Worked as an Accountant Assistant in VIKAS Groups" from 15th June,

2003 to 31st Aug 2005

Job Profile:

> All Bank Transactions along with Bank Reconciliation, Hundi, LC's and

Bank Guarantee.

> Preparing Daily cash flow

> Preparation of Monthly Budget planning

> Preparation of Analysis week wise Budget Vs Actual

> Inventory Reconciliation between Stores Vs Finance.

> M.I.S Reports Preparation (Daily, Weekly, and monthly) as required by

the management and follow-up with Plant.

> Debtors' Management: Accounting and reconciling debtors. Preparing

Age-wise analysis of Debtors, follow-up for collections

> Creditors Management: Checking the validity of the bills and making

payments keeping in view the credit period and accounting for the same

and as well reconciling.

> Verification and passing of Cash/Bank/Journal Vouchers/Credit and

Debit Notes.

> Fixed assets register maintenance, Quarterly Capitalization of Assets,

Depreciation Calculations Shift wise and Cost centre wise and interest

allocation to the assets procured through Term Loans and providing

support to the concerned.

> Service Tax: Control and adjustment of credit for Service Tax, Monthly

deposit of Service Tax and half yearly returns.

> Sales Tax: All : Attending to Sales tax, VAT and CST returns

preparation and Filing and Liaison with Sales Tax authorities for

completion of assessments and Sales tax Audit.

> TDS: All activities related TDS and Withholding Tax, Monthly deposit

of TDS issue of TDS certificates in form 16 and 16A and filing E-TDS.

> PF: All activities related to PF Monthly challons, Yearly Returns.

> Payroll Management: All related activities to the employees Salary

disbursements, Pay Slips, TDS, Daily Accounting, PF, Returns, PF

Statements, settlement of FFS and Professional Tax.

> Coordinating with Internal and Statutory Auditors.

Educational Background:

> Bachelor of commerce (B.Com) from Nagarjuna University in the year

2001

> Master of Commerce (M.Com) from Nagarjuna University in the year

2008

Computer Skills:

> MS WORD, MS-EXCEL

> Accounting Packages; Tally, Focus

> ERP Package Oracle Finance 11

Personal Profile:

Father's Name : G. Koteswara Rao

Date of Birth : 15th June, 1980

Sex : Female

Martial Status : Married

Language Known : Telugu, Hindi and English

PAN No : ASWPG6836A

Interests and Hobbies : Gardening & Listening to music.

Strengths

. Sincere Goal Oriented, Dedicated to work.

. Enthusiastic willing to learn and guide colleagues.

. Loyal, Devoted & Team Player

G Sri Lakshmi

Place: Hyderabad

Date:

Contact this candidate