RESUME

G.Ramasubbaiah

B com, MBA

Contact: ***21174

51433684 (whats up)

Mail: ac6y0r@r.postjobfree.com

OBJECTIVE

In quest of a challenging position in the organization of repute, that offers me generous opportunities to explore & outshine Accounting/Financial operations/Audit while accomplishing personal, professional as well as organizational goals.

WORK EXPERIENCE

1. Company Name: Al-Ghanim & Al Maya Gen. Trad. & Co. WLL

Designation: Accountant Jan’17 to Till

Job profile:

Bank Reconciliation and Customer Reconciliation

Maintain, monitor & control petty cash accounts

Preparation of Bank and Cash payments / Receipts

Passing journal entries, payment & Receipts entries

Monthly Customers Aging Report

Follow up Accounts Receivables throu salesmen

Preparation of payroll, staff annual leave settlement and follow up staff visa residency with pro.

Handling of admin & clerical work as per management instruction.

1. Company Name: Indira Television Ltd (Sakshi TV)

Designation: Sr.Accounts Officer

Sep’11 to Aug’2016

Description of the company:

Sakshi TV is a Telugu television news channel. The channel started on 2009. The channel focuses on news and events exclusively. This media group is working under Indira Television Ltd.

Daily Payments and preparation of Vouchers.

Preparation of Bank Reconciliation Statements.

Preparation of Journal Vouchers.

Maintenance of Ledgers, Files and Records.

Daily updating the vouchers in to ERP software.

Verification of Travelling bills, Salaries, ESI and EPF.

Computation of TDS on Contractors, Rent, Professional and employees.

TDS & Service tax payments through Net banking.

TDS supporting documents are collected from employees

Book Keeping.

Liasoning with banks and govt. authorities.

Preparation of MIS.

Knowledge in preparation of Trail Balance, P&L and balance Sheet.

2. Sanathan Biomedics Pvt Ltd May’08 to Aug’11

Designation: Accountant

Description of the company:

Company Name: SAN BIOMEDICS (A Division of Sanathan Biomedcs Pvt. Ltd.) San Biomedics is an Ethical pharma Marketing organization with the corporate office at Mumbai, and a regional office at Hyderabad. We have a state-of-the-art manufacturing unit at Solan in Himachal Pradesh. We have an effective field sales force covering all the districts of Andhra Pradesh, meeting more than 5000 practicing doctors of different specialties. Our strong distribution and logistics network ensures wide spread availability of our products in every nook and corner of the state.

Preparation of Invoices.

Daily updating the vouchers in to ERP software.

Monthly Vat Returns and Vat payments

Preparation of Journal Vouchers.

Book Keeping.

Stock transfer

Monthly Reconciliation of Debtors, Creditors Ledgers and Stock Statement.

Maintain petty cash register to post all daily cash transactions.

Submit weekly reports and state the total expenditure under each accounting category like traveling, stationary etc.

Assist in internal and external auditing procedures to supply the necessary information and supporting documents to auditors.

Employees travel bills verification and reimbursement

QUALIFICATION

MBA-Finance - Sri Venkateswara University,Tirupathi.

B.Com - Computers - Sri Venkateswara University, Tirupathi.

SKILLS AND TECHICAL QUALIFICATION:

Tally 9, Oracle JDE

Windows Operation System, M.S.Word & Excel

Having strong knowledge on Internet Browsing.

Constant learner and adaptable to different work environment.

PERSONAL DETAILS:

Gender : Male

Marital Status : Married

Date of Birth : June 16, 1981

Father’s name : G. Thirupalaiah

Languages known : English, Telugu & Hindi

References : Available on request

CIVIL ID DETAILS

Article : 18

Civil id Number : 281*********

Validity : 26/03/2019

Joining : 1 Month

(G.Ramasubbaiah)

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