Executive Accounting
Resume:
PHANI PAVAN ADITYA GANDIKOTA
D.No. */***, **th Street, Sidco Nagar,
Villivakkam, Chennai-600 049
+ ************@*****.***
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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