RESUME
K VINEETH
**************@*****.*** Contact no: +91-850*******,
Personal Statement:
To working as a 5.6years of professional Accountant using my skills and education towards the interests of the organization and to ensure a firm career growth.
Key Skills.
Prepared cash payment vouchers, Bank payment Vouchers, JV’S.
Monthly VAT return, PAYE return.
Excellent organizational skills with the capacity to deal with multiple tasks at the same time.
Debtor and purchase ledger reconciliation.
Account reconciliations, bookkeeping, accrual accounting, budgeting processes, and payroll.
Ability to deal with enormous quantities of financial data.
Accurate recording of all cash activity on a daily basis.
Detailed knowledge of electronic banking systems.
Numeracy skills, credit control, updating spreadsheets, and MS Office and Excel.
A team player with outstanding oral and written communication skills.
EDUCATIONAL QUALIFICATIONS:
SSC from Z.P. HIGH SCHOOL, Narsapur (G) with an aggregate of 84% during the period 2009-10.
●Intermediate M.PC from Sri Chaitanya Jr College,Nizampet
HYDERABAD with an Aggregate of 89% during the period 2010-12
● B.COM GENERAL From Acharya Nagarjuna University with an Aggregate of 69% during the period 2012-15.
PROFESSIONAL QUALIFICATIONS:
●CA-CPT from ICAI.
●CA-IPCC (Drop out) From ICAI.
TECHNICAL SKILLS:
●Operating systems : WINDOWS XP/2010.
●Packages : Proficient in computer accounting software Tally Erp 9, Internet.
Personal Skills:
●Willingness to learn team facilitator hard work.
●Quick Learner.
●Easily Adaptable with others.
●Good communication skills.
●Strong motivational and leadership skills.
●Ability to work individually as well as in team.
WORK EXPERIENCE:
M/s. BMK PVT LTD
DESIGNATION: Accountant
PROJECT NAME: Airwing Ground water development project, Construction of Primary schools, Construction of Girls hostel Project LOCATION: Lilongwe, Malawi.
PERIOD: January-2017 to 25-FEB 2019 (Hyderabad, India).
PERIOD: 26-Feb-2019 to 20 july 2022. (Lilongwe Malawi, Africa).
Responsibilities:
●Handling day to day expenses & data posting in Tally accounting software
●Reconciliation of Cash & Bank Balances (BRS).
●Sending Monthly reports to HO & Corporate Accounts and Finance Team.
●Statutory Liabilities i.e., TDS/VAT/PAYE deduction, Accounting, online Payment and necessary returns.
●Contractors/Vendors Ledger scrutiny.
●Accounting for Project/Site Monthly Provisional/Journal entries.
●Maintaining Employee attendance register.
●Paid Site Local staff Wages/Salaries payments on monthly.
●Verified Site Employees Tour bills & release the payments.
●Petty cash expenses
●Preparation/Maintain cash and Bank Vouchers and Keep Monthly box Files.
●Maintain Vendor Ledger copies like Purchases/Subcontractor bills/Suppliers statements.
●Posting the Monthly provision entries.
●Check vendor/Contractor bills with purchase/Work order.
●Co-ordinate with Accounts Manager.
HOBBIES:
●Reading news paper
●Watching T.V Shows and Movies.
●Listening music.
PERSONAL PROFILE:
●Name : K. vineeth
●Father’s Name : K. Gangaram
●Date of Birth : 16th Sep, 1993
●Gender : Male
●Marital Status : Single
●Nationality : Indian
●Languages Known : Telugu, English, Hindi, Marathi
●Passport no : R6888966 date of expiry - 15/03/2028
DECLARATION:
●I hereby declare that the information given here with is correct to my knowledge and I will responsible for any discrepancy.
Place :
Date: K VINEETH.