Accounting Accounts Payable
Resume:
CURRICULUM VITAE
SRINIVASA RAO VEMULA (Mobile No:
*Email:
***.*******@*****.***
Objective
To be associated with a progressive organization that gives me a scope to
update my knowledge and enhance my skills in accordance with the latest
trends and be a part of the team and dynamically work towards the growth
of the organization to gain employer's satisfaction and personal growth.
Professional Summary
. Having 10+ years of experience in the areas of Accounting & Finance
. Handling G/L Accounting, Accounts Payable, Accounts Receivables
. Invoice Processing & Payment Processing related to Suppliers
. Reconcilation of Bank, Vendors, Stock & Inter-Companies
. Statutory Accounting of TDS, TCS, Service Tax, VAT, CENVAT
. Audit procedures and statutory regulations.
Professional Experience
. Working as Junior Manager - F&A in VISHWA INFRASTRUCTURES AND SERVICES
PVT. LTD., at Hyderabad from February'2010 to till date.
. Worked as Jr. Executive - F&A in UNIVERSAL TRAVELS (A DIVISION OF
USHAKIRON MOVIES LIMITED), Ramoji Film City, at Hyderabad from
Nov'2006 to February'2010.
. Worked as Accountant in NAVATA ROAD TRANSPORT, at Vijayawada from June
'2003 to Oct '2006.
Education
> Bachelors of Commerce from Andhra University during 2000-2003.
Technical Skills
Software Skills : MS Office ( Excel, Word )
Software Used : Tally. ERP 9.0,
Microsoft
Dynamics AX (ERP),
Focus,
Ex-Next
Generation.
Roles & Responsibilities
> Maintaining all the Books of Accounts in Accounting Software.
> Handling G/L Accounting, Accounts Payable (invoice Processing, payment
processing Review etc., related to Suppliers and Sub Contractors) &
Accounts Receivables, Month-End closings, Year-End closings.
> Reconciliation of Bank, Vendors, Customers & Stock.
> Monitoring Banks Position and looking after along with day to day
transactions.
> Verification of Invoices, Vouchers, Purchase Bills, Passing Journal
Entries.
> Preparation of monthly statements of Accounts Receivable & Accounts
Payable.
> Preparation of Monthly Budget & Profitability Statements, Cash Flow
Statements etc.
> Coordinating with both Internal Auditors and Statutory Auditors.
> Involvement in monthly accounts closing review, analyzing and
preparation of schedules and other reports. Analysis and ageing of
Creditors and Debtors
> Inter-company Reconciliations.
> Liaison with banks, internal and statutory auditors
> Computed all Statutory payments like Commercial Tax, Professional Tax,
Service Tax, TDS and remitted the same to the concerned authorities
Strengths
> Sincerity and initiative
> Passion for excellence
> Effective team work
> Mingle nature
Contact Information
C/o. T. Dilip Singh,
House No: BN-339,
Balaram Nagar Colony,
Safilguda, Malkajgiri,
Hyderabad - 500047.
Mobile No: 898**-*****
Email: ***.*******@*****.***
Personal Information
Father's Name : (Late) Mr. V. Veera Swamy
Date of Birth : 2nd March 1983
Gender : Male
Martial Status : Married
Languages Known : English, Telugu, Hindi
Permanent Address : Takkellapadu (Village),
Gunnampallli (Post),
Dwaraka Tirumala (Mandal),
West Godavari District,
A.P - Pin: 534 425.
PLACE: HYDERBAD
DATE: V.
SRINIVASA RAO
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