Bhogavalli Naresh

Mobile: 846-***-****

Objective

Punctual Deputy Manager looking to obtain a position where outstanding communication and problem-solving talents can be fully utilized. Positive, ambitious and motivational. Proven background in providing supervision and development opportunities to associates in the field of Finance / Accounts / Administration.

Skills Set

I am capable of handling the books of accounts, accounting and stores work. I have worked in Accounting package like LN –ERP,Tally 6.3, 7.2, 9, ERP 9.1.52,& Focuss & PACT . Working on MS-Office. I am capable of handling the accounting work independently

Educational Qualifications

Qualification Field Of Study University Year

Graduation

B.Com (Commerce)

Andhra University

2004

Employment History

I am entrusted with the accounting work i.e. Maintained day to day accounting functions of the organization, Ø All

voucher entries namely purchase, sales & expenses.

Reconcile and maintain balance sheet accounts P & L Accounts.

General ledger operations

Preparation of monthly financial reports

Accounts receivable and accounts payable

Tax computations and returns

Budgets and forecasts

Account/bank reconciliations

Assist with preparation and coordination of the audit process

Assist with implementing and maintaining internal financial controls and procedures

Summary of Skills and Experience

Total Experience: 17+ years in the field of Finance,Accounts & Taxation.

Current Functional Area: Accounting /Taxation/Finance

1.Company Name: M/s KMV Projects Ltd, Corp.Office - Hyderabad

Position : Manager-Accounts

Specialization : General Accounting, Finance & Taxation.

Industry : Construction Industry

POSTING AT : Hyderabad

Date Joined : Aug’12

Date Left : Currently Working

Company Profile : This is a largest Construction & Infrastructure company having more than 2,300 cores of turnovers

2.Company Name : M/s Scott Labs Pvt LImited, Corp.Office - Hyderabad Position Position : Asst. Manager

Specialization : General Accounting, Finance & Taxation.

Industry : Manifacturing

POSTING AT : Hyderabad

Date Joined : Jan 2010

Date Left : July. 12

Company Profile : This is a Aqua feeds manifacturing company having more than 100 cores of group turnovers

Work Description

Accounts Receivables : (1) Maintaining of branch accounts, (2) Raising Service Invoices to the Customer,(3) Follow-up & customer Ledgers Reconciliation & balance conformations at year end, (4) Updating of Receivables account,(5) Debtors Ageing and Accounts Receivable, (6) TDS Receivables statements and Quarterly follow-up with the customers For Form 16A, (7) Coordinating with the Project dept for Collections follow up.

General Leger Process :1, Cash Ledger (Cash & Bank ) Maintenance and Reconciliations & Prepration Of BRS On Monthly Basis, 2, Fixed Asset management- Passieng of necessary entries and depration calucalations, 3, Project Expenses – maintaining of direct and indirect expenses and adjustments,4, Inter company Reconciliations : monthly intercompany reconciliations and getting of conformations.

Accounts Payables: (1), Preparation of MIS reports.,(2) cash Flow statements,, (3) Day to day transactions. (4)TDS statements & quarterly returns, (5) verifying of Suppliers Bills & bill with the respective orders & processing for payments, (6) accounts Payable turnover ratio calculations & Credit Ageing analysis. Centralized supplier invoice control, Purchase order and invoice matching, Approved account payment listings, automated account payments to suppliers, Supplier statement reconciliation.

Cash Management : 1 Maintaining of Cash & Bank Books and Statements,( 2)Cash & Bank Payment & Receipts, Monthly Bank Reconciliation statements

Fixed Asset Management : (1) preparation of Deprecation Statements as per company and income tax act and Capex Preparation and accounting to the relevant Head

Other : (1) Preparation of working in progress details,Budgeting, Budget vs actual, costing, Monthly Review presentation, TDS Calculations, Processing of Special Approval Expenses (ETC), Issue of Form 16 & 16A. Preparation of Purchase register & maintaining of KVAT tax statements and filling, Lisening with Bankers, Project Profitability statement, issuence of LC & BG’s.

3.Company Name : M/s Meenakshi Infrastructures Pvt Limited, Corp.Office – Hyderabad.

Position : Sr.Accountant

Specialization : Finance & Accounting - General

Industry : Construction

POSTING AT : Sr.Accountant

Date Joined : May 2005

Date Left : December 2009

Company Profile : This is a largest construction & power generation company having more than 800 crores of turnover

Work Description

Maintaining books of Vat & CST, Preparation of MIS reports.. Data entry in tally. Issue of Form 16, 16A & C forms,Monthly site reconciliations, with site vs site and sites vs HO and final Accounts

Maintaining of Branch accounts. Preparation of monthly budgets, income and expenditure, fund requirements, Petty Cash statements on fortnightly basis. Bank Reconciliation statements Preparation of Running Bills as per Joint Measurement Book. Disbursement of payments to Company Labour. Preparation of TDS statements for Income Tax .

1 Cash / Bank transactions:

oCash payments for all Plant expenses b. Advances given to Plants for Special sanction payments & Plant Imprest .

oPreparation of BRS.

oCheque issues to Suppliers, Transportation Payment & Local purchases.

Preparation of Daily Cash /Bank Report and the same to take signature with GM

4.Clearing all bills with Internal Auditor & necessary clarifications to Auditors

Verifying of stores on weekly bases

Monthly stock auditing,physical verification of stock as per the books and physical stock

Presonal Particulars

Personal Particulars

Father Name : Rama Mohan Rao

Date of Birth

: 25th Aug 1981

Nationality

: Indian Hindu

Martial Status

Hobbies

: Married

: Reeding Books

Father Name

Permanent Address

: B.Rama Mohan Rao

: Thorredu Post

: Rajahmundry Rural

: East Godavari Dist

Professional References

Specific Professional References will be made available on request.

PLACE:

DATE :

( B.Naresh)

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