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Senior Accountant

Location:
Hyderabad, Telangana, India
Salary:
40000
Posted:
May 11, 2020

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Resume:

Dear Sir

I have (**+ India and ** years Gulf) experience in Accounts as Senior Accountant with

Bachelor in Commerce from Nagarjuna University. I am willing to offer my services to your organization.

My integrity and character are the base on which I have gained my varied experience in the field of Accounts.

My Strengths and Experience highlights

• I bring along with myself an experience and exposure to Accounting software products like Tally,Focus, BaaN,Line 500 Client & ZOHO Books professional work culture, and ability to stick to commitments and deadlines, communication skills which make my manager’s task easier right from the day one.

• I have good work ethics, sincere and hardworking nature, enthusiasm to learn and confidence to face new challenges.

• I have worked in Accounts department using computers and have handled office tasks as well. I have good experience in Computerized Accounts maintenance.

• I have good working knowledge of MS-Office products like Word, Excel, PowerPoint, FoxPro, All flavours of Windows.

I will appreciate if you can provide me an opportunity to meet the requirements of your organization.

Thank you,

(T.SRINIVASA RAO)

Date : 30.04.2020

Place : HYDERABAD

SRINIVASA RAO TULASI

Career Objective

To be associated with a reputed organization where I can prove my capabilities. To join a competitive corporate world where I can bring a high degree of skill, initiative and enthusiasm. To work as a part of a team in a position that offers sound career prospects.

Educational Profile

• P.G. Diploma in Computers

• Graduated in ‘Bachelor of Commerce’ from Nagarjuna University, Guntur in 1986.

• Completed Intermediate in CEC group from Board of Intermediate Education, AP in 1982.

• Completed SSC in Board of Secondary Education, AP in 1980

• Type Writing English Higher Grade from State Board of Technical Education AP in 1983. Technical Skills

Accounting Packages` : Tally & Focus, BaaN-IV, Line 500 Client ZOHO Books ERP Packages

Office Suite : MS-Office, MS-Word, Excel, Power Point Operating Systems : Windows XP

Work Experience

• Worked with M/s.Legacy Smart Employment Services, Dubai as Senior Accountant from 1st Jul’2018 to 17th Mar’2020.

• Worked with M/s.DAL Agriculture Services Company Ltd, Sudan as Senior Accountant from 28th July’2013 to 31st July 2016.

• Worked with M/S.Oman Agriculture Development Co (S.A.O.G), Sun Farms,Sohar,Sultanate of Oman as Accountant from 30th Sept’2008 to 30th June 2013.

• Worked with M/S.Country Club (I) Limited, India as Accountant from Apr’2007 to AUG’2008

• Worked with M/S.Venkateshwara Hatcheries Private Limited, India as Accountant from Dec’ 1995 to Mar’2007

Job Profile

1. M/s.Legacy Smart Employment Services, Dubai & M/s DAL Agricutlural Services Company Ltd as Senior Accountant directly reporting to Chief Manager Finance & Administration. Resourceful in managing day to day accounting functions etc., Trained in Line 500 Client ERP Finance Package and currently a key user.

Job Description

• Bank Account Reconciliation

• Monitoring customer account details for non payments, delayed payments and other irregularities

• Posting all incoming payments from all the customer

• Responsible for incoming cash/cheque and account in the system

• Smooth functioning of month end process

• Maintain accounts AP & AR

• Preparation of Credit Notes & Debit Notes

• Inter company reconciliation

• Verificaion of Milk delivery notes

• To prepare all cash sale proceeds are deposited intact in bank by next working day and they are not used for operating expenses

• Checking for incoming cash/cheque and account in the system

• Checking for Payments and Receipts vouchers,journals,invoices & Milk delivery notes

• Generating Stock Inventory module reports in SAGE system

• Monthly MIS reports

• Month end stock verification (Inventory Module) i.e. Feed store,input spares,Finished Goods stock,Chemicals & Fertilizers,Deisel.

• Distribute the salaries payments

Stock – Inventory module

Stock GL balance is reconciled with stock ledgers balances Stock count is reconciled with stock ledgers balances and appropriate action is taken on unreconciled items

Spare parts are subject to cycle count and stock held at warehouse is physically verified Physical count and costing procedures are documented. Stock provisions related to damage, obsolescence and wastage are reviewed Stock write offs/adjustments are reviewed

Goods received not invoiced (GRN) are fully reconciled before closing 2. M/s Oman Agricutlural Development Company as AR Accountant directly reporting to Finance & Administration. Resourceful in managing day to day accounting functions etc., Trained in BaaN Client ERP Finance Package and currently a key user. Job Description

· maintain up-to-date billing system

· generate and send out invoices

· follow up on, collect and allocate payments

· carry out billing, collection and reporting activities according to specific deadlines

· perform account reconciliations

· monitor customer account details for non-payments, delayed paymts & other irregularities

· research and resolve payment discrepancies

· generate age analysis

· review AR aging to ensure compliance

· maintain accounts receivable customer files and records

· follow established procedures for processing receipts, cash etc

· prepare bank deposits

· investigate and resolve customer queries

· process adjustments

· organizine a recovery system and initiate collection efforts

· communicate with customers via phone, email, mail or personally

· assist with month-end closing

· collect data and prepare monthly metrics

Personal Profile

Father’s Name : Tulasi Arjuna Rao

Marital Status : Married

Permanent Address : TULASI SRINIVASA RAO

C/O.D.JANRDHAN

HNO.8-3-234/354 & 355

LAXMINARASIMHA NAGAR

YOUSUFGUDA, HYDERABAD

Telangana INDIA.

Contact No : +91-995*******

Passport Details

Name : TULASI SRINIVASA RAO

Passport Number : R 3114437

Place of Issue : HYDERABAD

Date of issue : 26/09/2017

Date of Expiry : 25/09/2027

Present Salary : AED=6,500 plus perks.

Date of Joining : IMMEDIATE

Date : 30.04.2020

Place : Hyderabad (T.SRINIVASA RAO)



Contact this candidate