P.V.RAMESH BABU

E- mail : xv207y@r.postjobfree.com

Cell: +91-767*******

CAREER OBJECTIVE:

To work for a company which provides me an opportunity to grow and thereby giving me a chance to be involved in the progress of the company, by bringing in my own ideas and applying my skills.

PROFILE:

I have more than 11 Years of Experience in the field of Accounting & Preparation of M.I.S. Reports. Working Knowledge on SAP 2 years

Academic Qualification:

M.B.A (Finance) From Annamalai University

M.Com from Osmania University

B.com from Nagarjuna University in the year 1999

Technical Qualification:

Operating System : Windows .

Application : MS-Office (Word, Excel, Power point)

ERP Packages : SAP –FI/CO (Real time exp. 2 years), Tally 9 ERP(Tally Graduate course from Authorised Tally Academy Single Click Solutions)

Other Accounting Packages: Focus and Wings.

Typewriting English Lower

Working in Elloka Techsolutions Pvt. Ltd.

Organization Profile :Electronics (Manufacturing)

Designation : Asst. Accounts Manager

Duration June 2010 to till date

Responsibilities:

• Preparation of Management Information System Reports

• Day to Day Accounts verification

• Supervision over Bills receivable; Bills Payable and Bank Reconciliation functions.

• Preparation of vendors, customers reconciliation

• Preparation of Cash flow statement & Budget variance analysis report.

• Handling Periodical audits like Statutory Audit, Internal Audit.

• Managing funds for the day to day operations of branch

• Review of expense report on monthly Basis

• Preparation of TDS , VAT , CST & Service Tax, ER1 Returns

• Dealing with Bankers ( I.L.C , F.L.C & monthly stock statements etc.,)

• Pay roll maintenance ( ESI,PF & Professional TAX)

• Preparation final accounts (P&L A/c, Balance sheet)

Worked in UNIQUE CONCERNS GH LTD. (A DIVISION OF TRITON GROUP)

Organization Profile : The Triton Group comprises of a group of companies with business interests in the

fields frozen foods (FMCG)

Designation :' Asst. Accounts Manager

Duration : August 2008 to April 2010

Preparation of MIS Reports.

Dealing with bankers

Monthly reconciliation of accounts receivable/Payable

Handling accounts and audit

Consolidation of branch accounts

Reconciliation of monthly provision vs. actual expenses booked

Preparation of Cash flow statement

Budget variance analysis report.

Supervision over Bills receivable; Bills Payable and Bank Reconciliation functions

Preparation of final accounts (P&L A/c, Balance sheet)

SAP :

• Accounts Payable: Vendor Creation ,Assignments

• Verification of Day to Day Documents Posting.

• Accounts Receivable: Customer Creation, Assignments

• Bank reconciliation Procedure in SAP

• Assets posting, Depreciation Run

• Reports Generation and exporting into MS- excel procedure.

• Verification of Sales orders and delivery challans

• Sales Query Reports (contribution, Sales qty, Sales value etc.)

• Stock Item wise, stock batch wise reports.

Worked in Rosna Constructions Pvt Ltd

Company profile: The company is Expert in tunneling work (Civil constructions)

Designation : Accounts Officer

Duration : May 2003 to July 2008

Responsibilities:

• Preparation of Management Information System Reports By using of Tally.

• Preparation of Bank Reconciliation Statements

• Preparation of Salary Statements.

• Reconciliation of site Accounts.

• Preparation of TDS , VAT Returns , Service tax & Professional Tax

• Dealing with Bankers ( I.L.C , F.L.C & monthly stock statements etc.,)

• Preparation of final Accounts.

Worked in Freelance Marketing Limited

Company profile: Trading company

Designation : Accountants Executive

Duration : April 2001 to March 2003

Responsibilities:

Vouchers Preparation and up dates in Tally.

Preparation of Management Information System Reports By using of Tally.

Preparation of Sales Invoices & Stock Reconciliation

Bank Reconciliation, Vendors & Customers reconciliation

Preparation monthly P& L A/c & Balance sheet

Preparation of final accounts

Worked in Rao and Sridhar Chartered Accountants.

Company profile: Audit. firm

Designation: Audit Executive

Duration : June 1999 to March 2001

Responsibilities:

Auditing of different organizations accounts.

(viz., East India Transport Company, Kapra Industrial Municipality. etc.,)

Preparation of Bank Reconciliation Statements

Vouching, Ledger scrutiny,

Opening balances & Provisional entries verification

STRENGTHS

Possess good communication skill and ability to work effectively solo and in teams.

Highly organised, Self-motivated and responsible individual with ability to

grasp quickly.

PERSONAL DETAILS:

Father’s Name : Late. P.V.Satyanarayana

Language Known :English, Telugu , Hindi

Marital status :Single

Nationality & Religion :Indian, Hindu

Date Of Birth : 10.08.1977

(P.V.Ramesh Babu)

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