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Accountant Super and Hyper market experience

Location:
Hyderabad, Telangana, India
Posted:
December 08, 2019

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Resume:

RESUME**

*, 812-***-****

OBJECTIVE:

To contribute myself for achieving the set goal of the organization by accepting the responsibilities and to became best human resource and added value to the organization.

EDUCATIONAL QUALIFICATION:

M.com : From S.R.K P.G College in April-2006

B.com : From S.N.S.R Degree College in March-2004

Intermediate: From Velugodu Junior College in March-2001

S.S.C : From Z.P High School in -1998.

EMPLOYMENT HISTORY:

2015 to till date:M/s Reliance Retail Ltd, Reliance Group of Companies

2012 to 2014: Aditya Birla Retail Limited, Hyderabad.

2008 to 2012:Prism TV Pvt. Ltd. Ramoji Group of Companies, Hyderabad.

SUMMARY:

Languages: English, Hindi & Telugu

Nationality: Indian, Hindu.

Date of Birth : 05 June 1983.

Marital Status : Married.

Interests : Travelling, Listening Music.

CONTACT DETAILS:

E-mail: ada0u1@r.postjobfree.com

Mobile No: 814-***-****

SOFTWARE PROFICIENCY:

Good knowledge in Tally.ERP9.

Good knowledge in ORACLE&NAVISION,SAP

Well versed with operating systems of Windows XP.

Good knowledge in MS Office, MS Excel, Power point etc.

WORK EXPERIANCE:

Organization:M/s Reliance Retail Ltd, Reliance Group of Companies, Hyderabad.

which is one of the largest organization in Retail Sector situated at Mumbai Head office

Designation: Asst. Manager – Accounts

Job Roles & Responsibilities:

Processing vendor payment invoice.

Preparation of Cash,Bank, & Journal Vouchers

Verification of bills, Scrutiny of ledger Accounts

Daily Bank Statements Reconciliation

Reconciliations of Debtors, Creditors & Intra units

Daily Cash flow & Fees due list Statements.

Preparation of Weekly Payable statement.

Verifying of Online receipts & credit cards amounts confirming with Branch accounts & I.T Dept

Preparing monthly P & L Accounts.

ESI, PF &Tds Deduction & payment, Preparing of Form 16

Verification of Payments to Vendors, caution deposits, Fixed deposits & Fees refund

Knowledge in Preparing of Balance Sheet

Students fee structure year wise.

Accounting of CAPEX and OPEX, Bank Interest on Term Loans, Working Capital & Inter Corporate Deposits etc.

Uploading the payment files to Bank through Net Banking.

Keep the vouchers under proper filing (Book Keeping) system.

Preparation of MIS report (weakly& Monthly basis) and submitting to Management as per the time frame.

Closely monitoring Sundry Creditors & Debtors account and Reconciling every quarter while obtaining balance confirmation 100%.

Maintaining Purchase and Sales recorded accurately.

Attending Internal Auditors and providing required information & implementing audit report recommendation.

Updating Capex entries regularly, Asset Tagging and physical verification of Fixed Assets every quarterly.

Preparation of Monthly Provisions.

oCoordinating with the Creditors and Debtors and other parties

oPreparing payments to creditors, advances and other bills.

Organization : Aditya Birla Retail Limited, Hyderabad.

Designation: Business / Inventory control Manager

Job Roles & Responsibilities:

Look after accounts payable accounting purchase invoices, attending for all vendor related issues regarding payments & stocks.

Processing vendor payment invoice

Inventory Management.

Control the Opex, Utility, Security & Housekeeping expenses.

Preparation of store and competitors data for Area Operation Manager.

Waybill issued to Venders

Stock in word and out word checking.

RTV implementation.

Day wise Store Dump Posting.

Responsible for cash book entry and monitoring the cash related issues.

Maintenance of bank entries on daily basis.

Analyzing the cashier day end reports on daily basis & highlighting the errors and omissions.

Monitoring the finance entries and collections.

Negative Inventory Posting.

Handling stock checks and analyzing the shrinkage reports. Updating the inventory in books of account.

Booking of damages in system and sharing the reports on day to day basis.

Booking of PR& GRN in Oracle & Navision.

Doing the Fresh stock take on weekly basis.

Controlling the Dump and Shrinkage.

Preparation of MIS report.

Preparation of Monthly Provisions

Ensure Approve PO Process.

Ensure correct recording for all RTV.

Correctly account for Store expenses in store

Organization:Prism TV Pvt. Ltd.,Ramoji Group of Companies, Hyderabad.

Designation: Jr. Executive – Accounts

Job Roles & Responsibilities:

Using software Tally ERP.

Production and admin Schedule preparation.

Coordinating with the Creditors and Debtors and other parties.

Preparing payments to creditors, advances and other bills.

Preparation of monthly service tax statements.

Preparation of monthly sales tax statements.

Preparation of monthly TDS payable.

Maintaining of accounts complying statutory obligations and ledger Verification for reconciliation on monthly basis.

Preparation of Bank Reconciliation Statement.

Preparing the monthly and periodical M.I.S. Statements.

Follow up for outstanding advances and bills payable.

Branch Accounts:

oVerification of Branch bills and accounting.

oVerification & reimbursement of tour bills.

oFunds transfer to branches.

oPreparing Branch Bank Reconciliation Statements.

Declaration: I have declared that the above mentioned information is true to the best of my knowledge and believe.

Date:

Place:

(T.Venkateswarlu)



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