P.

Gopal
Hyderabad, Andhra Pradesh About 6 years of overall experience in Accounts. Gained experience in preparation of MIS Reports, Accounts Receivables and Tax Returns. Experience in Accounting Packages i.e. mainly Tally 7.2 & Tally ERP 9.0 and Profit Plus.

Work Experience
Senior Accountant BHAGAVATHI ANA LABS LTD Hyderabad, Andhra Pradesh March 2013 to Present Preparing Bank Reconciliation Statements for comparing the balances of pass book Responsible for Accounts Receivable Manage customer files and follow up with customers for timely payment of Invoices. Preparation of Age- wise analysis of outstanding view i.e., Debtor's statement and creditor 'statement Preparation of MIS Reports. Customer Reconciliation (Debtors & Creditors), verify and process all accounts payable documents, maintain updated vendor files. Monthly Statutory Payments. Verification of sales invoices. 2. Work Experience: Senior Accountant FAR N PAR INDIA PVT LTD (IMPORTS AND EXPORTS) Hyderabad, Andhra Pradesh September 2010 to February 2013 Job Profile: Party Reconciliation (Debtors & Creditors), verify and process all accounts payable documents, maintain updated vendor files. Preparation of Age- wise analysis of outstanding view i.e., Debtor's statement and

creditor 'statement Preparing Bank Reconciliation Statements for comparing the balances of pass book Preparing Invoice Formats, resolve invoice discrepancies, (Prepared weekly confidential sales reports for presentation to management) Stock Statement Preparing then producing to bank Worked with team members in tasks such as updating general ledgers and journal Inter Branches Reconciliation Statement Verification of CSR on fortnightly basis Process credit memos, Maintain the general ledger, processed invoices and generated checks Verification of accounting documents like Vouchers, Purchase Invoices and Receipts, Verification of Bills Coordinated monthly payroll functions for 120+ employees. Preparation of MIS Reports. Taxation / Statutory Compliances: Ensuring monthly Service Tax payments & yearly returns, TDS monthly payments and Quarterly returns. 3. Work Experience: Accounts Executive Rocksand Minerals Pvt Ltd Hyderabad, Andhra Pradesh September 2007 to September 2010 It is a manufacturing company for the aggregates & sand and supplier of materials to different RMC companies and other constructions companies too. Job Profile: Maintenance of Subsidiary books/ Books of accounts required for the company. Keeping a track on the position of inventory, payables and receivables of the company to inform to the senior level management. Preparing Bank Reconciliation Statements for comparing the balances of pass book Sales invoice preparation after receiving sales orders from the customers. Customer & Supplier Payment & Receipt Processing Supplier Invoice processing for payment after verifying PO, DC, Returns, Advances and Discounts MIS Reports: Age wise analysis of stocks. Generation of Marketing performance reports- Sales and collection Summary'sRepresentative Wise in terms of Quantity and values.

 Preparation of Age- wise analysis of outstanding view i.e., Debtor's statement and creditor 'statement. Taxation / Statutory Compliances: Ensuring timely filling of Sales Tax Returns monthly. Keeping track of "C" Declaration Forms

Education
MBA in Finance & Marketing S.K. University Anantapur, Andhra Pradesh 2007

Additional Information
Technical Skills: Tally- Accounting Packages 7.2, 9.0 Profit plus: 8.0 Accounting ERP Full-fledged working knowledge on MS Office Applications Typewriting - English Higher Grade

E. Reddy
Senior Accountant
Hyderabad, Andhra Pradesh Possess more than 9 years of Experience, Manufacturing Industries and Trading Organizations. Ability to Accounts & Internal Audit functions independently. Ability to analyze Business processes and design functional flow for its automation.

Work Experience
Senior Accountant GOWTHAM EDUCATIONAL INSTITUTIONS Hyderabad, Andhra Pradesh January 2007 to November 2009 Company Profile:: M/s. Gowtham Educational Institutions, an educational service Society, having 70 Branches Thorughout the Andhra Pradesh Job Profile:: Senior Accountant In Central Office, Hyderabad - Maintain Accounts function, maintenance of day-to-day accounts, Preparation of receipts and payment vouchers and entering them into accounts, cash & bankbooks, B.R.S, TDS works and finalization of accounts up to Balance Sheet Level, Audit works. PERSONALITY OVERVIEW: Multitask oriented and ability to prioritize to meet deadlines. Highly motivated and self-driven. Hard working nature, Enthusiastic and Fast learner. Enjoys Teamwork. CONVENTIONAL EXPERIENCE & SKILLS SUMMARY ACCOUNTS & AUDITING Control & Maintenance of Financial Accounting records. Preparation of periodical financial statements (P&L, B/S, CF & FF etc., ) Control of Branches accounting, Banks & Branches to H.O reconciliation's. Preparation of relevant MIS reports, while Meetings of Board of Directors. To Organise and Heading the Internal audit function, Bank & Statutory auditors for audit compliance. Controlling the Accounting function of Subsidiary Company and its Accounts finalisation

FUNDS MANAGEMENT & BANKING Due's follow-up and Receivables Management. Reports on monthly due collections & Ageing, Reconciliation's & debt recovery schedules etc, Day-to-day banking affairs. Reports on segment-wise In-flow of funds, funds allocation & reconciliation of bank accounts. SALES TAX, SERVICE TAX & INCOME TAX Ensuring prompt and timely payment of statutory dues and other critical payments. Monthly TDS & S.T returns (Online), Appearing and providing necessary reports for yearly assessments. Attending for other statutory Agencies Hearings Viz Sales Tax, Profession Tax, Sales Tax Assessment M/s. S P PHARMATECH PVT.LTD Kerala, IN November 2002 to December 2006 Period:: NOV 2002 to DEC 2006 Company Profile:: M/s S P PHARMATECH PVT.LTD., a pharma manufacturing unit and distribution of the products in AP and Kerala. Job Profile:: Maintain Accounts function, maintenance of day-to-day accounts, Preparation of cash & bankbooks, B.R.S and finalization of accounts up to Trail Balance Level. Sales Tax Assessment works.

Education
B.Com. The S K University April 1999

Additional Information
COMPUTER SKILLS: Diploma in Computer Applications. M.S. Office: M. S. Word, M. S. Excel. Accounting Packages: Wings, Tally

PRESENT WORKING PROFILE: At present working with "Rocky Infracon India Pvt Ltd.", in the capacity of Accounts Officer At Head Office, L B Nagar, Hyderabad, responsibilities are confined to accounts functions only. Responsibilities at "Rocky Infracon India Pvt Ltd". Position Held: Accounts Officer Reporting to: Accounts Manager. Period: Presently working since Dec '09. Industry Type: Construction Contracts No. of Branches under the Company: 7 Branches. Turnover of the Company: 20 Crores. (12 Months) Type Of Employment: Full Time. 1) Company:: M/s. B.R.M REDDY & CO, Chartered Accountants, Bagumpet, Hyderabad. Period:: OCT, 1999 to SEP, 2002 Company Profile:: M/s.BRM REDDY &CO., Chartered Accountants as one of the Senior Auditor in Hyderabad, Job Profile:: Worked as articles student - Internal audit works, auditing of various types of Business Organizations, vouching, Verifications, tracing balances, preparation of Bank reconciliations, Trial Balance Sheet, Profit and Loss Account and Balance Sheet and attended for Bank, Insurance and Industrial accounts Audits