Accounts Payable Receivable

CURRICULUM VITAE

AMIT SINGH

H.No.*-**/*/*, Surya Nagar New Venture, Medchal-501401, Medchal-Malkajgiri (Dist.) Hyderabad, (Telangana), *****-***************@*****.*** Cell: +91-953**-*****

Professional Summary

To obtain a challenging and responsible position in the Accounts & Finance field, where I can contribute to the successful growth of the organization utilizing my skills and hard work and also further improve my personal and professional skills. Education

B.COM: Accounting/Finance, (EIILM University)-Hyderabad, 2011, (A.P)

MBA: Finance/Accounts (ICFAI University)-Running-Hyderabad Telangana, Core Qualification

Accounting Packages: Tally ERP 9 Version, Microsoft, QuickBooks, MS. Office

DIPLOMA ADVANCED IN COMPUTER TECHNOLOGY(DACT)

Skills

Accounting systems, Accounts Payable, Accounts Receivable, Auditing, Bank Reconciliation, Purchase & Sales, Sales Invoice Process, Cash Book & Bank Book handling, Fixed Asset, Ledger, Payroll, Sundry Creditors & Debtors, Advance Vendor payment, Stock ledger, Reconciliation on Debtors, Creditors, General Accounts, Online Bank Transactions, Bugudts, Expenses Reconciliations.

Professional Experience

Executive Accounts

July 2019 to today

M/s. K V TECHNOLOGIES.

H.No.6-3-1109/9&10,4th Floor, G.S.Mall, Rajbhavan Road, Somajiguda, Hyderabad-500082

Work that I Can Handle: -

Preparation of the monthly Management Accounts and providing relevant analysis.

Financial Planning and management as per the need of the organization

Preparing Final Accounts & other financial statements

Prepared reconciliations for monthly closings

Preparation of budgeted accounts to assist in proper planning. Month-end close for AP, AR

& Treasury Module.

Maintaining the supporting and back up for controlling audit purpose

Maintaining banking functions, including Bank Reconciliation Statement

Preparing financial statements like Cash/Bank trial, Cash Flow & Funds Flow statements

& Responsible for financial/ Accounts including budgeted Accounts to assist in proper

Prepare daily expenses vouchers and making payments for various bills.

Excellent Knowledge of Accounts Payable & Receivable processes and procedures.

Maintained under GST-Stock Register, Input tax Credit availed, Output tax. Reconciliation.

Providing Vendor accounts reconciliation as needed, purchase and Vendor bills payment

Party follows up for payment & reconciliation on need & Purchase Maintained.

Scrutiny of General ledger, Debtors & Creditors. Reconciliation of party accounts Executive Accountant

April 2012 to June 2019

M/s. TIRUPATI TELEPLAST PVT LTD.

Survey No.294, N.S.-7, (Vill)-Kallakal, Toopran

Mandal, Medak District: -502 334

Work that I Can Handle: -

Finalization of Accounts and preparation of accordance of applicable Accounting Standards

Preparing bank Reconciliation and Interest A/c.

Monitoring and compiling of company Rebate / Credit / Debit note issue on monthly basis.

Accounts & Records to Maintained Under GST-Stock Register, Input tax Credit availed, Output tax.

Excellent Knowledge of Accounts Payable & Receivable processes and procedures.

Verification of data and Maintenance of Outstanding reports for debtors and creditors on Reconciliation

Advance payment, purchase, and Vendor bills payment

Party follows up for payment & reconciliation on need.

Importing Journals, Review Journals, Posting the Journals Preparing month quarterly and Yearend GL wise break Up Passing rectification entries if any.

Responsible for financial accounts including budgets and cash-flow.

Providing Vendor accounts reconciliation as needed

All types of general Entry such as Exp booking, Cash & Bank Transaction, receipt & Payment Entry, Payroll Entry, and Maintaining Fixed Assets register.

Establishment of accounting systems & reporting and Bank Statements and Petty cash handling.

Assistant Accountant

May 2010 to March 2012

M/s. RUPA ENTERPRISES PVT LTD.

M.G. Road Ranigunj Secunderabad-500 003.

Work that I Can Handle: -

Maintaining Cash Book, Ledger, Day Book, Sale Register, and Purchase Register & Bank Book daily basis

Computer maintenance of all account books.

Dealing with day to day Bank Transactions

Preparation of Bank Reconciliation Statement

Regular follow up of payments

Maintenance of stock ledger

Verification and preparation of VAT and CST returns

Complete auditing of books of firms

Maintain Bank reconciliation Statement and Reconciliation of Debtors & Creditors,

Fixed Asset accounting, reconciliations, and depreciation journals

Preparation Reconciliation on Debtors, Creditors

Preparation follow-up for C Forms and E-1 Forms. Personal Information

Name : AMIT SINGH

Father’s Name : R.K.SINGH

Residence. : “SAI KRIPA”# 1/210, Aravalli Vihar

Kala-Kuha Housing Board, ALWAR-301 001(RAJASTHAN)

Date of Birth : 15.Mach.1982

Religion : Hindu

Languages Known : Hindi, English & [All Read. Write and speak] Given the above, my application may kindly be considered and be given a chance to Work under kind control. If selected I shall try my best to work to the entire satisfaction of my superiors.

Thanking you,

Date:

Place: Medchal Your’s faithfully,

[AMIT SINGH]

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