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CURRICULAM VITAE

GURUMURTHY THUMATI Contact: +91- 98499 65954


E-mail: guruthumati@gmail.com

WORK EXPERIENCE:

Worked as Process Associate (Fixed Assets Management) for Gecis (GE).


Jan’06-Oct’06

• Creation and Disposals of Assets


• Monthly Depreciation Run
• Preparing Monthly Control Sheets
• Reconciliation of General Ledger and Fixed Assets accounts.

Worked as Graduate Trainee at Ramoji Film City for one year.
Nov’2000-Nov’01

Objective:

Seeking a position to utilize my skills and abilities in an organization that


offers professional growth while being resourceful, innovative and flexible.

Academic Credentials:

• MBA (Finance, HRM) from Osmania University, Hyderabad 2007-09.

• B.Com. from Sri Krishnadevaraya University, Anantapuram 2003-07.

• Intermediate from SSBN Jr. College Anantapuram 2000-02.

• SSC from JBEMS Kalyandurg, Anantapuram 2000.

Technical Skills set:


PGDCA (Post Graduation Diploma in Computer Application) from PACE Computers.
• Packages : MS office. Tally ERP 9.

• Operating System : Windows XP, MS DOS, Vista.

• Hardware : Installation and maintenance of software.

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PROJECT DETAILES:

Project Title : CAPITAL BUDGETING


Company : BEVCON WAYORS Pvt, Ltd. Hyderabad.
Duration : 45 Days
Description : The “Capital Budgeting” is detailed study
mainly aims at analyzing the corporate Balance sheet, and examines long-term
sources that a company taps in order to meet its requirement of finance.

Strengths:

• High level of flexibility & Adaptability.


• Multilingual with proficiency in English, Telugu, Hindi, and Kannada.
• Perfectionist, Enormous Learning Appetite.
• Greater imagination power
• Good communication Skills, Hardworking give all my best to your
Organization

Personal Details:

Name : GURUMURTHY .THUMATI


Father name : T.Anjaneyulu
Date of Birth : 27-07-1984.
Gender : Male.
Marital status : Single.
Languages known : English, Telugu, Hindi, and Kannada.
Hobbies : Listening Music, Playing cricket, Surfing Net,
And Traveling.
Email ID : guruthumati@gmail.com
Address : H.NO.16-2-740/75/29, 4th Floor, VKD Nagar,
Gaddiannaram, Dilsuknagar, Hyderabad-36
Declaration:

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I here by declare that all above information is true to the best of my knowledge and
belief.

Place: Hyderabad.
Date: (Gurumurthy Thumati)

• Working on Tally Accounting Package- Entry of invoices, receipts & payments


Discounts, transportation.
• Preparation of Statement of Outstanding Balances on day-to-day basis.
• Maintaining Customer wise Accounts.
• Preparing Statements of ************
• Preparing Format Collection Report.
• Basics of Accounting and Office Management system.

Duties & Responsibilities :


• Coordinating Kakinada Supply location – follow-up on Hyderabad Stock
Transfer & Direct deliveries.

• Follow-up transporters, drivers making the vehicle available at Kakinada for


loading, tracking till the vehicle gets loaded on FIFO Basis.

• If direct delivery – check the payment status from the party, approval from
concerned Authority, Issuing DO’s, preparation of Invoice, Informing the
Customer on vehicle status, tracking till the vehicle reaches the customer site
and gets unloaded, taking note of vehicle weights at all points and getting the
copies of the same after delivery and assessing the Shortages (if any).

• If delivery Ex-Hyderabad basis – check the payment status from the party,
approval from concerned Authority, Issuing DO’s, preparation of Invoice,
follow-up Driver for prompt delivery and customers for getting the stocks
unloaded, taking the Vehicle weights and getting the copies of the same
attested by the party and assessing the Shortages (if any).

• Shortages on Whose Account ?

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• Tracking new customers, assessing their requirement Bitumen, FO, LDO,
approximate time of requirement, next date for further follow-up.

• Follow-up Business Associates – getting the business, stream lining the sales,
payments, stock delivery receipts from the customers.

• Reconciling customers accounts

In-case of Direct Delivery – check the Payments received and supplies


made

In-case of Delivered Supplies – check the payments received and


supplies made, check Transportation amount received or not.

• Maintenance of Registers on daily loading at Kakinada mentioning Invoice No,


Date, Quantity, Invoice Amount, Vehicle No, Transporter Name.

• Maintenance of Register on Hyderabad Stock Transfer Vehicle, Date of Vehicle


reporting to Hyderabad by coordinating with the Drivers, Weighment of the
vehicles at Hyderabad outskirts and keeping the copy of the same with office,
getting the material kept in heating for dispatches in a safe place, Planning for
the Supply of Vehicles to parties on FIFO Basis, Tracking the vehicle diversion
to the parties and preparing the invoices

• Reconciliation of stock at Kakinada with the supplies made Direct and Stock
Transfer.