K.MADHAVA RAO
*th Lane, Sowcarpet,
Chennai-600079.Mobile:994*******
E-mail:*************@*****.***
Career Objective
To be successful, with affirmative approach to handle my responsibilities with zeal and the full application of my knowledge that I possess to work as a team and stand up to the expectation of the concern.
Experience
ASSISTANT MANAGER(payable receivable) – TVS - Sudaram Motors
(From 2014 to till date)
Vendor Payment made on daily/fortnight & Month end basis.
Vendor Reconciliation work done on Every Quarter.
MIS Report prepare Monthly & reporting to Auditor/GM
Maintaining TOD/Income accounting & follow up with KAM Team on Monthly basis.
Maintaining Rental agreement for all Sundaram Motors Branches in India.
Prepare Monthly VAT Workings of Gujarat/Bihar/Maharashtra state.
GRN follow up with all Branches
Maintaining of the Credit Note Collected & Deducted details month end basis.
Raise the Debit Note of MRTS & deducted from Supplier.
Maintaining of Records for audit purpose.
YEAR END WORK SUPPORT WITH AUDITORS.
GSTR 1 and 2 verification for filling.
GSTR 2b mismatch invoices verifying in portal.
DESIGNATION
YEAR OF JOINING
COMPANY NAME
EXPERIENCE
ACCOUNTS ASSISTANT
2009
D.K.JAIN CHARTED ACCOUNTANTS
6 MONTHS
DOCUCARE
2009
ADECCO FLEXIONE WORKFORCE SOLUTIONS P LTD
1YEAR & 6MONTHS
ACCOUNTANT
2011
T.G.LOGISTICS PVT LTD
3Years
Educational Qualification
COURSE
YEAR OF COMPLETION
INSTITUTION
BOARD/UNIVERSITY
MBA FINANCE
2012 pursuing
MADRAS UNIVERSITY
MADRAS UNIVERSITY
B.Com (General)
2009
SirTheagarayaCollege
MadrasUniversity
HSC
2006
Pachayappas Higher Secondary School, Chennai-01.
State Board
SSLC
2004
MPU Higher Secondary School, Chennai-79.
State Board
Field Of Interest
● Accounting and finance
Software Skills
Oracle Net Suite
Microsoft dynamics AX-2012
Tally ERP 9 (NCFM FINANCE)
MS Office 2010
Typewriting-Lower
Extra Curricular Achievements
Participated in College Cricket Team.
Member in Rotary club, Blood Bank.
Personal Profile
NAME :K.MADHAVA RAO
FATHER’S NAME :K.NARAYANAN
DATE OF BIRTH : 28/03/1987
AGE : 38
GENDER : MALE
MARITAL STATUS : MARRIED
LANGUAGES KNOWN: TAMIL, ENGLISH, and TELUGU (read, write and speak)
NATIONALITY : INDIAN
HOBBIES : PLAYING CRICKET
Declaration
I do hereby declare that all the above furnished information and particulars are true to the best of
myknowledge and belief.
Place:
Date: (K.MADHAVA RAO)