Service Pvt Ltd

K.Chandramohan Reddy

Mobile: +919*********

E-Mail: **************@*****.***

OBJECTIVE

Intend to build a career with leading Corporate of Hi-tech environment with Committed & dedicated people, which will help to explore myself fully and realize my potential in Finance Sector.

WORK EXPERIENCE

I have 2 years of Experience in Finance and Accounts

Working as an Accountant in KM POWER PVT LTD, Hyderabad. From May’2013 to Present.

ROLES & RESPONSIBILITES

Support the Requisition to pay invoice processing team.

Processing PO Invoices by three way match.

Processing Non-PO & Service PO Invoices with approvals.

Processes high value invoices / critical vendors.

Validating & processing freight invoices.

Invoice exceptions clearing

Passing Journal Vouchers, GR Clearing

Ensure check / controls in sub processes

Vendor master data maintenance.

Resolving client’s queries regarding overdue payments.

Quick response to query mails.

Regular attending to team meetings.

Submit need based data to Management.

Computation of total income of Individuals and all other assesses.

Preparation and online filing of the VAT returns.

Preparation of Monthly returns and filing Of ST And PT.

Preparation and finalization of Accounts, preparation of Financial Statements.

Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.

Preparing of Cheques and entry into accounting systems.

Preparation of Bank Reconciliation Statements and MIS reports.

Verification of vouchers and involved in auditing.

Preparation And Form 16s of the Employees E-filing on quarterly basis.

Deduct TDS from subcontracts and deposit the same as per I.T Rules.

Responsible for collecting funds from debtors.

Prepare P&L A/c and Balance Sheet.

Coordinating with Auditors for carrying out Audit.+

Budget Preparation & Budget Comparison of Actual V/s. Budgeted.

Service Tax Returns Fillings.

Advance payments

Processing advance payment entry as per location request from client.

Processing the urgent payment as per location request with finance approval.

Passing entry for local cheques.

Sending advance payments report to management.

Educational Qualifications

Pursuing of MBA (R.S.S College of Engg & Technology) Affiliated to JNTU of Hyderabad.

B.Com in Computer Applications (Sri Srinivasa Degree College) Affiliated to Sri Venkateswara University in 2013.

C.E.C from ( Krishna Reddy Siddhartha Jr. College )Intermediate Board of Education of AP in 2010.

S.S.C In (Sathya Sai High School) Seconadary Board in 2008.

STRENGHTS

Ability to handle stress & difficult situation.

planner & Organizer.

Strong interpersonal analytical, organizational & problem solving skills.

Hardworking with a very clear goal.

Technical Skills

Accounting Package : Tally ERP 9.0

SAP : SAP FI/CO

Packages : MS Office

Languages Know :

English,Telugu and Hindi

Personal Details :

Name : k.chandramohan Reddy

Father Name : K.Raja Reddy

Date of Birth : 15.05.1991

Gender : Male

Marital Status : Unmarried

DECLARATION:

I hereby affirm that the information provide in the document is accurate and true to the best of my knowledge and belief.

Place : Hyderabad

Date : (K.CHANDRAMOHAN REDDY)

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