Executive Accounting

CURRICULUM VITAE

B. Karthik,

Mob: 739-***-****. E-Mail: **************@*****.***

To build up a strong & prospective career line. A line that can provide me an ideal & Dynamic platform to achieve expertise in the field I am, and which Enables me to channelize my knew how & potential into effective & Productive results.

Areas of Strength:

Good Communication skills,

Self-disciplined and Time management,

Ability to Grasp, relate and quick response

Ability to work in a team, ready to assist and share knowledge with others.

Confident, Positive thinking & Honest.

Self Motivated.

Quick Learner, Friendly Nature.

Work Experience: 5 Years

Working as a Accounts officer in Doowon climate control India private limited (Supplier to KIA Motors) From 10-2-2020 to till date…..

Work as a Accounts officer in Aakash Educational Services limited Kurnool

From 27.05.2019 to 17.12.2019

Work as Senior Accounts Executive in VERTEX HOMES PVT LTD Hitech city HYD

from 26.12.2017 to 25.05.2019

Work as Accounts Executive in Apollo Institute Medical Science and Research Jubilee Hills HYD from 12.06.2015 to 30.11.2017

1. ERP Tally version 9

2. Overall Accounting Entries up to Finalization & Balance sheet level

3. Overall Roles & Responsibilities of the Accounts Executive

4. Bank Transaction, Branches reconciliation, Card Reconciliation, PDC Reconciliation

5. Employment Tax and consultancy charges

6. GST (Terms, Rules, Procedures, Rates)

7. Monitoring day to day transactions and their accounting.

8. Booking Vendor Bills, Admin Bills, petty cash bills, in-patient bills, out-patient bills

9. Preparation of daily and fortnightly Cash Flow Statement.

10. Bank Payment Entries and Preparation of Cheques like SALARIES, EMI, TDS, ESI, PF,

11. Submission of cheques in the bank.

12. Passing and Verification of Journal Vouchers, Statutory Payments and Import Payments export payments

13. Prepare the Audit Schedules for Internal Audit & external Audit

14. General Hospital Daily receiving In-patient & outpatient collections and same as enter Tally

15. Preparation of monthly P & L and Balance Sheet.

16. Maintaining Petty Cash Account

17.Preparation of BRS, verify Repayment schedules of Loan and pass the entries in tally 18.Bank Guarantees/L/C’s

19.Income Tax (Terms, Rules, Procedures, Rates & Advance Requirements)

20.Tax planning for Salaried Personnel (Investment Plans)

21. Quarterly Returns of TDS

22. Prepare the MIS Report Data Analysis

23. Prepare the Debit Note Invoices & Credit Note Invoices

24. material purchase order Preparation

25 Preparation the payable & Receivables Data

26. Preparation Reports of Import payment & export Payment Reports

27. Preparation of fixed Assets Data

28.vendor Registration

29. TDS Reconciliation TCS Reconciliation

Educational Qualification:

(MBA Finance & Marketing) Stanley Stephen Engineering college in Kurnool pass in 2015 with 75% percentage

Graduation (B.B.M) from Kurnool Degree college pass in 2012 with 65% percentage

Intermediate C.E.C from Sri Lakshmi junior college pass in 2009 With 60%

S.S.C. from Good Shepherd school pass in 2007 with 60%

Professional Skills:

Knowledge of Tally ERP.9.0 ERP & ERP Software, Sapphire, Honor, & Oracle Software

Expert Knowledge in computer related operations.

Windows XP, Vista, Windows 7.

MS 2007-Word, Excel, Power Point

Internet Operations & E-mail handling.

knowledge of Sap fi/co ERP

Sap pursuing fico Knowledge

FI:

General Ledger – Configuring and customizing chart of accounts, account groups, G/L master records, field status groups, posting keys, automatic account determination, Sample documents, Parked documents, Hold documents, Reverse documents, General postings, Local and Parallel Currency settings, account display, number ranges, document types and financial statement versions.

Accounts Payables – Vendor groups, Vendor master data, terms of payment, tolerances groups, Down payments, Purchase invoice, Outgoing Payments, Residual Payments, Partial and Full Clearing, interest calculation, automatic payments,

Accounts Receivable – Customer groups, customer master data, tolerances, billing, payment terms and interest calculation, incoming payments, down payments,

Asset Accounting – Configured chart of depreciation, depreciation areas, asset classes, asset class account determination, depreciation keys, transaction types, acquisitions.

Hobbies:

Playing cricket.

Playing chess.

Reading books

Personal Details:

Date of Birth: 31-08-1992

Fathers Name: Late Subramanyam

Language Known: English, Hindi & Telugu.

Present Address: 5/56, Gaffer lane, near Osmania college, Kurnool.

Declaration:

I hereby declare that the above written particulars are true to the best of my knowledge and belief.

Date:

(B. Karthik)

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