Accounts Manager A P

MURALIDHARA RAO VEMULA

Visakhapatnam

Mobile No.+91-810*******,

E mail ID:***************@*****.***

Seeking a Senior Managerial position in Accounts

More than 30 years’ experience in Accounting field and having vast and through knowledge of laws of Sales Tax, Extensive knowledge of VAT procedures after training received from the Deputy Commissioner of Commercial Taxes during implementation of the Act.

Core Competencies: Administration & Accounts – Client Management – Knowledge of Software Tally Prime versions – FOCUS International version – SAP Fi Co – Preparation and analysis of all Financial Statements & Balance Sheet Schedules.

WORKING EXPERIENCE

ACCOUNTS MANAGER

EDARA INFRA PRIVATE LIMITED (Jan,2021 to till Date).

Job Profile:

•Monthly GST returns filing

•Quarterly returns AP RERA reports preparing

•Prepare Weekly & Monthly Reconciliations of Bank, Sundry Debtors & Creditors Reports

•Prepare monthly assets depreciation statement & pass the journals

•Prepare prepaid expenses statement & pass the journals

•Prepare Cheque payments to Creditors

•Prepare monthly closing stock report.

•Maintains various ledgers, Journals, registers and other fiscal records.

•Maintains employees’ salaries, loans & salary advance statements

ACCOUNTS MANAGER

AL RAMAQIYAH GENERAL TRADING LLC, DUBAI (April,2014 to April,2020).

Job Profile:

•Prepare Bank Reconciliations Daily & Monthly Bank Reports.

•Prepare Weekly & Monthly Reconciliations of Sundry Debtors & Creditors Reports

•Prepare monthly assets depreciation statement & pass the journals

•Prepare prepaid expenses statement & pass the journals

•Prepare Cheque payments to Creditors

•Prepare monthly closing stock report.

•Maintains various ledgers, Journals, registers and other fiscal records.

•Maintains employees’ salaries, loans & salary advance statements

•Preparations of weekly & monthly all financial schedules

•Maintain Post Dated Cheque Register.

•Prepare, examine, analyze accounting records, financial statements, and other financial reports to assess accuracy and finalize the accounts in coordination with auditors.

•Take care of accounts receivable follow up, prepare cash flow statements, debtors & creditors statements, final accounts such as Profit & Loss account and Balance-Sheet

•VAT returns filing as per U A. E act

•Maintain Records of Input &Output statement for VAT filing

•Bank Short Terms & Long Term Loans processing work

Other Responsibilities

•Office Administrations work

•H R work

•PRO work

ACCOUNTANTS MANAGER

BOSS LTD, TANZANIA (SEPT,2013 to FEB,2014).

Job Profile:

•Prepare Bank Reconciliations Daily & Monthly Bank Reports.

•Prepare Weekly & Monthly Reconciliations of Sundry Debtors & Creditors Reports

•Prepare monthly assets depreciation statement & pass the journals

•Prepare prepaid expenses statement & pass the journals

•Prepare monthly closing stock report.

•Maintains various ledgers, Journals, registers and other fiscal records.

•Maintains employees’ salaries loans & salary advance statements

•Preparations of weekly & monthly all financial schedules

•Prepare, examine, analyse accounting records, financial statements, and other financial reports to assess accuracy and finalize the accounts in coordination with auditors.

•Take care of accounts receivable follow up, prepare cash flow statements, debtors & creditors statements, final accounts such as Profit & Loss account and Balance-Sheet

ACCOUNTANT

DUBAI AUTO GALLERY, DUBAI, (U.A.E) (March, 2011 to March, 2013).

Job Profile:

•Prepare Bank Reconciliations Daily & Monthly Bank Reports.

•Prepare Weekly & Monthly Reconciliations of Sundry Debtors & Creditors

•Prepare monthly assets depreciation statement & pass the journals

•Prepare prepaid expenses statement & pass the journals

•Prepare Cheque payments to Creditors

•Prepare monthly closing stock report.

•Maintains various ledgers, Journals, registers and other fiscal records.

•Maintains employee’s loans & salary advance statements

•Preparations of weekly & monthly all financial schedules

•Maintain Post Dated Cheques Register.

•Maintain 4 branches petty cash

•Prepare, examine, analyse accounting records, financial statements, and other financial reports to assess accuracy and finalize the accounts in coordination with auditors.

•Take care of accounts receivable follow up, prepare cash flow statements, debtors & creditors statements, final accounts such as Profit & Loss account and Balance-Sheet

SENIOR ACCOUNTANT

LASHRON TRADING COMPANY, VISAKHAPATNAM (2004 -2011)

Job Profile:

•Maintain Sundry Creditors Ledgers and prepare cheques.

•Maintain Cheque register

•Follow up the Accounts Receivables & maintain the outstanding statements

•Prepare monthly VAT returns and submitted to Commercial Tax Department

•Prepare half yearly and yearly filing of Service Tax returns

•Maintenance of A.P Labour Act related registers (Leave, Attendance, Wages registers)

•Prepare monthly Staff salary statements.

•Internal checking purchase invoices and sales invoices with customer order and deliver challan.

•Prepare profit and loss statements and monthly closing reports

•Finalizing annual accounts with head office (CHENNAI) and Coordinating with auditors

ACCOUNTANT

ADMIRAL MARINE SERVICES PVT LTD., VISAKHAPATNAM (1991–2004)

Job Profile:

•Maintain Sundry Creditors Ledgers and prepare cheques.

•Maintain petty cash

•Maintain Cheque register

•Follow up the Accounts Receivables & maintain the outstanding statements

•Prepare monthly VAT returns and submitted to Commercial Tax Department

•Maintenance of A.P Labour Act related registers (Leave, Attendance, Wages registers)

•Prepare monthly Staff salary statements.

•Internal checking purchase invoices and sales invoices with customer order and deliver challan.

•Prepare profit and loss statements and monthly closing reports

•Finalizing annual accounts with head office (CHENNAI) and Coordinating with auditors

EDUCATIONAL QUALIFICATION

M. Com (Andhra University) 1994.

B. Com (Andhra University) 1991

I.C.W.A.I Inter (Discontinued)

Tally Prime

SAP FiCo

Focus (International Version)

Typewriting (English Higher)

Short Hand (English Lower)

PERSONAL PARTICULARS

Name: Vemula Muralidhara Rao

Nationality: Indian

Date of Birth: 20th July, 1968

Marital Status: Married

Passport No. F9751786

Languages Known English, Hindi & Telugu

DECLARATION

I hereby declare that the above furnished details are true and correct to the best of my knowledge and belief.

MURALI DHARA RAO. V

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