HEMACHANDRA L

Mobile: +91-955-***-****

Email: adbgn4@r.postjobfree.com

Address for Correspondence:

#**, *** *****,

3rd Cross,

Devasandra,

KR Puram,

Bangalore- 560036

Personal Information:

Father’sname: Lokanadha Naidu

Gender : Male

Nationality: Indian -Hindu

Languages Known:

English, Telugu and Kannada

Passport Number:N3199295

Permanent Address:

K. Venkatapuram (V/P)

G.D.Nellore(M)

Chittoor (D) A.P

Career Objective:

To built a successful career in an organization where I get an opportunity to exhibit my skills for the growth of the organization and that provide opportunities for personal advancement and help me impart my technical skills best to the industry.

Experience Summary:

BJN Group of Company’s-Bangalore

From: March- 2013 To June-2015

Designation – Assistant Accountant.

AMARARAJA Batteries pvt ltd -Bangalore

From June-2015 To Dec-2019

Designation – Finance Associate.

Educational Qualifications:

MBA (Finance) - Sri Venkateswara University-Tirupathi.

B.Com - Sri Venkateswara University- Tirupathi .

Technical Qualification:

ERP : SAP ERP, Tally ERP9.

Office Tool : MS Office

Professional Experience: 4 Years

Organization : AMARARAJA Batteries Pvt Ltd.

Role : Finance Associate.

Duration : June-2015 to Dec-2019

Roles & Responsibilities:

Day to Day cash payments, Receipts, Bank payment Vouchers posting.

Posting Vender Invoice.

Papering of Balance sheet

Every Day Verification of cash book against cash Payments.

Identifying, Investigating, Following up and Escalate for clearing the Reconciling items (Open Items) in Balance Sheet Accounts.

Raising the P.O, Enter the MIGO, and posting MIRO.

Monthly GR/ IR Reconciliation.

Attending Monthly calls of Client for Process Review.

Processing Knowledge Of PO/NON PO Invoices.

Verification of Region Wise Company Telephone bills.

Every month end Vendor account Reconciliation.

Monthly, Quarterly and yearly General ledger books close activities

Supporting internal auditors and external Audits.

GST And TDS Workings.

Handling of Store issues

Funding of vender dues and payment scheduling.

Raising the sale Order.

Payments Follow up

Additional Responsibilities:

Stock verification.

Maintenance of Books of accounts & statutory registers.

Audit Supporting.

Preparation of MIS Reports in Excel with sap.

Professional Experience: 2 Years

Organization : BJN Group of Companies

Role : Assistant Accountant

Duration : March-2013 to June-2015.

Responsibilities:

Bank Account Reconciliation.

Day-to-Day monitoring of account activities i.e. Verification of vouchers, ledgers.

Maintenance of General Ledger.

Journal processing.

Cash Management.

Maintenance of Cashbook.

Monthly Ledger wise expenditure statement preparation

Office Administration and

Audit Supporting.

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

DATE:

PLACE:

( HEMACHANDRA. L)

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