PHANI PAVAN ADITYA GANDIKOTA

D.No. */***, **th Street, Sidco Nagar,

Villivakkam, Chennai-600 049

+ adf3bb@r.postjobfree.com

) +91-995**-*****

Curriculum Vitae

Objective:

To meet the objectives of an organization with utmost efficiency and optimum utilization of experience in Project management, accounting, finance and taxation

Profile Strengths:

Proactive and competent professional Accountant experience in both Finance and Project management

An 10 years experienced professional, served as a key person in Finance audits and project management activities

Excellent multitask management skills with proven ability to quickly prioritize, coordinate and consolidate tasks

Core Competencies:

Accounting Operations

Financial Management

Project Management

Cost Control

MIS

Internal Audit

Work Experience:

Worked as a Senior Accounts Officer in Amazon papyrus Chemicals Pvt Ltd, Hyderabad

Duration: November 2019 to May 2020

Responsibilities:

Vendor Invoice booking and payment processing

Filling of GST returns and TDS returns

Vouching and verification of bills, sub-contractor bills and store documents

Preparation of monthly branch wise profit and loss account as a MIS to management.

Handling of Day to day bank operations (NEFT, RTGS, Demand Draft, etc.,).

Monthly review of accounts receivable, and accounts payable reconciliations for last 3 years.

Coordinating with the internal auditors, by submission of necessary information indented by them.

Maintenance of petty cash payments and accounting of day-to-day cash and bank book.

Preparation of bank reconciliation statements daily.

Coordinating with the statutory auditors, by submission of necessary information indented by them and coordinating for timely finalizing the books of accounts

Physical verification of stock on monthly basis and reconciling the same

Customer Invoice processing & payment Collection track

Generate & formulate MIS reports as required by management

Inter branch reconciliations

Verifying and processing of Employee Expenses and Reimbursements

Verification of Trail balance

Worked as a Accounts Officer in Kosan Crisplant India private Limited, Chennai.

Duration: June 2018 to November 2019

Responsibilities:

Vendor Invoice booking and payment processing

Preparation of monthly branch wise profit and loss account as a MIS to management.

Handling of Day to day bank operations (NEFT, RTGS, Demand Draft, etc.,).

Monthly review of accounts receivable, and accounts payable reconciliations for last 3 years.

Coordinating with the internal auditors, by submission of necessary information indented by them.

Maintenance of petty cash payments and accounting of day-to-day cash and bankbook.

Preparation of bank reconciliation statements on a daily basis.

Coordinating with the statutory auditors, by submission of necessary information indented by them and coordinating for timely finalizing the books of accounts

Physical verification of stock on monthly basis and reconciling the same

Customer Invoice processing & payment Collection track

Generate & formulate MIS reports as required by management

Project cost tracking - Planned Vs Actual

Monitoring Project Cost incurred Vs. revenue recognition

Monitoring Billing Milestones

Coordinating with various project Sites for Key issues

Issuing Purchase Orders at Plant level

Worked as a Executive Project Administration in Schneider Electric Systems India private Limited, Chennai

Duration: September 2013 to May 2018

Responsibilities:

All Service orders booking in SAP

Invoice processing & payment Collection track

Generate & formulate MIS reports as required by management

Project cost tracking - Planned Vs Actual

Monitoring Project Cost incurred Vs. revenue recognition

Monitoring Billing Milestones

Coordination with Finance, SCM, CF & CPAM officials for Adhering on time commitment

Closely working with Contractors & Vendors and maintaining Vendor data

Raising Purchase requisition.

Handling Administration for Customer projects & services Department

Coordinating with various project Sites for Key issues

Receiving Site Materials

Major coordination for Vendor payment.

Maintaining Employee Credentials

Coordination with HR department for Statutory compliance

Monitoring Engineers Time sheet entry vs project

Worked as a Coordinator (Imports & Exports) in M/s. N.T. Rama Rao & Co., Custom House Agents, Chennai

Duration: July 2012 to September 2013.

Responsibilities:

Invoice processing & payment Collection track

Generate & formulate MIS reports as required by management

Coordination with Customers for Department related activities

Closely working with Contractors & Vendors and maintaining Vendor data

Maintaining Petty Cash A/C

Handling Administration

Handling Bill of Entries (Imports)

Worked as a Office executive in Colmar Media Services (SAKSHI TELUGU DAILY), Hyderabad

Duration: July 2011 to July 2012

Responsibilities:

Invoice processing & payment Collection track

Generate & formulate MIS reports as required by management

Coordination with Customers for Department related activities

Closely working with Advertising Agencies for proper deliveries

Maintaining Petty Cash A/C

Handling Administration

Worked as a Office Executive in SAMHITHA DEGREE & PG COLLEGE, Rajahmundry

Duration: April 2010 to June 2011

Responsibilities:

Maintaining Students credential

Generate & formulate MIS reports as required by management

Coordination with teaching & Non-teaching staff for conducting Examinations

Maintaining Petty Cash, A/C

Handling Administration

Personal Skills:

Honest,

Hardworking,

Committed and result oriented

Having good communication and inter personal skills

Fast grasping and analyzing

Willing to take challenges

Technical Skills:

Proficient in MS Office

SAP R3 & R6

SAP B1

Epicor

Quick Books

Recognitions Received:

Key Contributor

Commitment, Drive and Deliver

Passionate

Education Qualification:

Course Completed MBA from University of Madras

B. Com, (Computers) from Samhitha Degree & PG College (AU Region), Rajahmundry.

Intermediate from Pragati Junior College, Rajahmundry.

SSC from Don Bosco EM School, Rajahmundry.

Current CTC :

INR 6.00 Lacs per annum

Personal Details :

Name : Phani Pavan Aditya Gandikota

Date of Birth : 31st January 1989

Languages Known : Telugu, English, Hindi & Tamil

Nationality : Indian

Marital Status : Married

Hobbies : Playing Chess, Watching Movies, Volley Ball, Cooking

Declaration:

I declare that all the above information is true and correct to the best of my knowledge and belief.

Sd /-

G.P.P.Aditya

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