Service Pvt Ltd

RAJA SHEKAR BOINA

RAJA

H.No: *-*-***/**/*/*, Somasundara Nagar, Bagh Amberpet, Hyderabad – 500 013

Contact: +91-984*******

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

Master of Commerce (M.Com)

Seeking a challenging position in a reputed Service / Manufacturing organization which provides

opportunities for professional growth and advancement, where I can utilize my experience and acquired skills

toward becoming a valuable team member.

SKILLS & PROFICIENCIES

Competent, diligent & result – oriented professional, with an overall 9 Years experience in Service Sector.

(6 years of experience in Telecom Infrastructure sector), with excellent understanding of business &

finance dynamics & updated market knowledge. Currently working with Tower Vision India Pvt Ltd. as

Sr. Executive – Finance & Accounts

Equipped with the knack of accounting expertise along with the practical experience in the analysis, process

development to ensure organizational growth, targeting maximum profitability & cost effectively

Possess the demonstrated expertise in mobilizing and managing financial resources to meet company’s long

and short-term financial needs.

Strong team leader builder, fostering an atmosphere that motivates highly talented professionals to balance

high-level skills with maximum productivity

Core Competencies

Finance & Accounts Statutory Compliances Administration Documentation Team Management

SA EMG Supporting.

Work Experience:

Currently working with Tower Vision India Pvt Ltd (a Company engaged in providing passive

Infrastructure facilities to various Telecom Operators), Hyderabad as Sr. Executive- Finance & Accounts

currently reporting to Senior Manager Accounts. (July’2013 to till date).

TVIPL is a tower management company specializing in the provision of passive infrastructure to wireless

telecommunications industry which is then sharing among multiple operators and it provides plug and play

solutions to wireless service providers and other businesses operating communication services.

Current Job Responsibilities includes:

Responsible for ensuring timely processing and proper accounting of employee reimbursement claims such

as Travel, Telephone, local conveyance, relocation, hotel accommodation expenses based on the Company

Policy after due verification.

Creation of Goods Receipts PO (GRPO) for Services and Fixed Asset Creation for Material & Service

Invoices in SAP.

Filling of Statutory Returns like CST, VAT, WCT and Professional Tax at Commercial Tax Dept.

Keeping necessary documents and records for audit and Preparation of Schedules Like: Employees Site

Visit TA/DA exp, Project Log File, Scrap Sale, Insurance Claim etc and Co-Ordinate with Head Office

and Auditors.

Liaison with statutory bodies to resolve the issues and obtain statutory forms like Way bills, C & F Forms.

Vendors Invoice verification and process for payment as per credit policy, Reconciliation of bank accounts

monthly and Vendor and Operator accounts quarterly.

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Preparation of Statutory and MIS Report as per Local and Corporate Requirements.

Conduct monthly stock audit and maintain the stock and WIP reports.

Reconciliation of Branch Bank accounts monthly and Vendor accounts quarterly.

Maintaining Land Lord Rental, EB & MC tracker to avoid the duplication payments

Also involved in Monthly billing to Operators like IP fee, Recoverable charges, Excess LLR recovery and

O & M exp.

Support to procurement team providing needful information and clear the payment issues with suppliers

for smooth operations.

Handling Cash Management and Preparation Monthly Cash Report.

Prior Work Experience in VIOM Networks Limited

Worked with

VIOM Networks Limited, Gurgaon as Executive Finance

(3.8 years

) – July 2009 to May 2013.

Was responsible for handling entire activities relating to Electricity and Municipal payments, Land lords

Rental and security deposits processing and pay outs of over 42500+ sites in SAP.

Responsible for timely payments to PAN India rental vendors and generating various reports relating to MIS

such as month on month variance reports,

Ensuring end to end Payable Accounting. Handling documentation / Standardization of Key Processes and

imparting training to the New Joiners.

Monitoring the payments made to channel partners, Landlords & other Vendors and ensuring payments are in

line with the agreements and are within the Budget approved. Ensuring statutory compliances like TDS,

Service Tax input Credit etc., while processing the payment.

Preparation of lead schedules such as Landlords security deposits, Electricity deposits and Co Ordinate with

External Auditors, Prepaid and proper monthly charge off for the same in SAP.

Monitoring the payments made to channel partners, Landlords & other Vendors and ensuring payments are in

line with the agreements and are within the Budget approved. Ensuring statutory compliances like TDS,

Service Tax input Credit etc., while processing the payment.

Coordinating with bankers for receipt of Demand drafts and online transfers related issues.

Coordination with Statutory auditors for quarterly Limited review and Year end Audit.

Special Assignments handled:

Involved in Automation of Rental Processing and payments in SAP (Accounting Package). A part of

Rental Implementation team for processing rental through SAP, handling and coordinating with the leading

software company TCS (Tata Consultancy Services).

Coordinated with technical team of Tata Consultancy Services (TCS) for various configurations and issues

encountered relating to Vendor payments (Capex and Opex) while doing payment processing and ensured

timely resolutions as a part of Implementation team for Automated Payment Process (APP) in SAP.

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August 2004 to July’2009

Worked with Pulivarthi Consulting Associates, Hyderabad as Process Executive Finance on behalf of VIOM

Networks Limited handling PAN India Opex Payments such as (Electricity, Rental, and employees), also involved

in Capex accounting. (1.5 Years) – March 2008 to July 2009

Worked with Anusha Developers and Infrastructure Pvt. Ltd. (Jan 2007 to Feb 2008) a company engaged in

real estate and infrastructure business in which handled employee and vendor payments, Bill Book Maintaining,

complying with statutory payments such as TDS, Service tax etc.

Also Worked with Neckter Communication Pvt. Ltd. (Aug 2004 to Dec 2006) a company engaged in

Biotechnology support and used to handle activities such as day to day bank/cash transactions, Monthly

preparation of Bank Reconciliation, Income and Expenditure statements and Balance Sheet.

EDUCATIONAL & PROFESSIONAL CREDENTIALS

M.Com 2003

Dr.BR Ambedkar PG College ; 49%

B.Com 2000

Govt Degree College, Medak; 61.67%

Higher Secondary Certificate 1997

Mathrusree Jr College/ Board of Intermediate(CEC); 55.9%

Senior Secondary Certificate 1995

Govt High School, Board of Higher Secondary Education; 53%

Computer Proficiency

Microsoft Office, Windows, SAP 6.2 Version, Tally 9.0 Version and Internet Applications

Strengths: Good

communication and inter personal skills, team player ability to learn new avenues

quickly and flexible in handling various Job responsibilities.

Date of Birth: May 30, 1979

Languages known: English, Telugu, Hindi

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