CHILLA.MOSHE
INDIRA COLONY,
SOMESWARAM - VILLAGE
[pic]
ALAPADU - POST, KAIKALURU - MANDAL
KRISHNA (D.T.) A.P. INDIA 521 340
MOBILE : 995*******
email: ***********@*****.***,
***********@*****.***.
Looking forward to associate myself with an organization where there is an
opportunity to share, contribute and upgrade my knowledge for the
development of self and organization served.
SKILLS:
Preparation of Balance Sheet, Profit & loss Account, Trading Account,
Trail Balance, Bank reconciliation Statement, Stock Statements, Sundry
Creditors/ Debtors Statements etc.,
Preparation of SOD Statements, Stock Statements, for Renewals and
Enhancement of Credit facilities with Banks and negotiating Export
documents for release of funds from Banks.
Attending For Govt. Department works ( Income Tax, Sales Tax, Central
Excise, etc.,
Keeping books of accounts in up to date.
Managing the Entire Accounts department. Stores department, Exports &
Imports department.
Tally, MS Office, Internet, e mailing,
Can speak and write English and Telugu languages, and able to understand
Hindi.
Success fully completed annual financial reports of the Company along with
other group concerns and personals of the Directors and partners for 11
consecutive years.
Trained dozens of persons in the fields of Finance, Administration, and
Marketing wings of the Concerns where I worked.
Gained good reputation in all the organizations where I worked as well as
in the colleague staff members.
EXPERIENCE:
Working as Accountant with M/s SRIKANTH INTERNATIONAL, Someswaram Village,
Alapadu Post, Kaikaluru Mandal Krishna District, A.P. from July 1st, 2010
From 1st Feb 2000 to June 2004 worked as Accountant with M/s Bethel
Child Development Project, [Poor and Needy Child Development] Project
Madhavapatnam Village, Samalkot Mandal East Godavari- AP.
From 01st July 2004 to June 30 rth 2007 worked with M/s Annavaram Child
Development Project Poor and Needy Child Development] division of group
Origination of Zion Charitable Trust [Pentecostal Church], Vijayawada,
Krishna District.
From 01st July 2008 to June 30 rth 2010 worked as Accountant with M/s
Bethel Child Development Project, [Poor and Needy Child Development]
Project Madhavapatnam Village, Samalkot Mandal East Godavari- AP.
PREPARATION OF ACCOUNTS:
Entry of day-to-day accounting transactions and passing for entry.
Entry of Daly Cash Reports and Checking of physical balances of cash.
Verification of Ledger and other subsidiary registers like purchase
register, Sales register, stock register, Bank statements etc.,
Verification of Monthly returns / statements submitted to Sales Tax, Income
Tax, Agricultural Market Committee, Bank and Export Inspection Agency etc.,
Verification of Physical Stock & comparing with book stocks.
Preparation of Monthly Sundry Creditors And Debtors & out Standing position
and sales tax and TDS statements etc.,
Preparation of Trial Balance, Profit & Loss Account and Balance Sheet and
schedules as and when required.
Attending for Sales tax and income tax Assessments and preparing required
documents as and when required.
Attending for internal and statutory Audits and keeping the records as per
norms.
Preparation and Assistance and monitoring the accounts of the branches of
the company and the group concerns.
MANAGE EXPORT & IMPORTS:
Verification of Pre Shipment Documents like Purchase Order, Commercial
Invoice, Quality Certificate etc.,
Verification of Post Shipment Documents Like Customs Invoice, GR Form, Bill
of Lading, Letter of Credit, Health Certificate, and Sight Draft,
Preparation of Beneficiary certificates according to the Letter of Credit,
etc.,
After the verification of documents arranging for presenting the same for
negotiating with bank for release of funds.
Arranging the export documents in order for dispatch the same to buyers and
their agents at abroad and in India .
Obtaining the bank realization certificate and applying for Duty
Entitlement Pass Book Scheme Licenses and arranging for selling the same to
the interested parties and getting funds from them etc.,
Preparing the routing through export Documents and debit notes etc.,
Authorized for all bank works:
Attending For present and negotiate the Export Documents for negotiation
and huge withdrawals of cash
Preparation of stock statements.
Preparing Monthly Statistic Operation Data (MSOD) Statements.
Preparing Documents for enhancement and renewal of existing limits.
Attending the quarries raised by the bank in person and attending for stock
inspections conducting by the bank etc.,
AUTHORIZED REPRESENTATIVE FOR LIAISON:
Liaison works with financial institutions, suppliers of raw- material,
packing materials & other General Stores &spares.
Liaison works with related Govt. Departments for obtaining various
licenses, financial aids/subsidies/concessions and submission of various
reports etc.,
ATTENDING FOR R O C WORKS:
Preparing various resolutions passed by the Board of Directors. Writing of
Minutes Book of the Company. Filing annual returns with ROC. Filing Form
Nos.8, 13 and 17 for creation of charges and release of charge etc.,
ASSISTING MANAGING DIRECTOR & OTHER DIRECTORS:
Assisting, the Managing Director and Directors by way of giving the MIS
information they required in time and following their instructions in
Implement and ensuring effective ness of local routine administration.
TRAINING NEW RECRUITS:
Train the new recruits in different levels in the fields of Accounts,
Finance, marketing and administration.
QUALIFICATION:
Graduation in Telugu Lit from Andhra Christian. College, Guntur affiliated
to Nagarjuna University
Post Graduation in MA [SOCIAL WORK] from Mrs. DRAVID University, Kuppam
affiliated to DRAVID University
Post Graduation in MBA [FINANCE] from Mrs. ANNAMALI University, affiliated
to ANNAMALI University
EXTRA QUALIFICATION:
PG D.C.A, TALLY, D.T.P. (Computers),
Scouts & Guides, N.S.S, Navel -'A', N.C.C-'B & C' Certificates,
Computers, Traveling, Playing chess& caroms and Listening Music.
CHILLA.MOSHE