Jaya Prakash.A
Mobile No: +91 9491777637
E-mail:
Objective:
To pursue a challenging career in the area of Finance Systems and be a part of a progressive organization that gives scope to enhance my knowledge, skills and reach pinnacle in this field.
Personal Skills:
I am Enthusiastic, Confident, Honest, Punctual, Career-oriented, Open-mindedand having Good communication skills with leadership qualities.
Professional Experience:
Previous Employer 1:
Company : E.Phalguna Kumar & Co.
Location : Tirupati
Duration : Jan 2004 to Sep 2005.
Role : Audit and Accounts Assistant
Work Knowledge:
STATUTORY AUDITS
I have been assigned in various statutory audits and the following are the tasks which are performed by me during the audit.
§ Computation of Total Income,
§ Preparation of Balance sheet and Schedules there on,
§ Ledger Scrutiny, Verification of Opening balances,
§ Vouching of Sales, Purchases, Cash and Bank vouchers.
§ Reconciliation of EPF, ESI, VAT & Service Tax Returns with books of accounts,
§ Physical stock taking.
INTERNAL AUDITS
I was one among the team members in the following internal audits and the following are the tasks where I was involved.
Heritage Foods India Pvt Ltd:
§ Verification of the process of procuring the milk, processing, chilling & packing of milk
§ Performance of route supervisors,
§ Verification of Inward freight and outward freight,
§ Verification of fixed assets registers.
Sri Venkateswara co-operative sugar factory (Puttur):
§ Verification of the process of crushing of sugar cane,
§ Verification of Transport Charges,
§ Verification of the process of recruiting Casual labours and payment to them etc.
TAX AUDITS
I have been assigned in various Tax audits and the following are the tasks which are performed by me during the audit.
§ Preparation of Tax Audit Reports such as Form 3CA, 3CB & 3CD
§ Preparation of Annexures to the Tax Audit Report which include statement of Addition/Deletion of fixed assets, Deprecation, TDS not deducted, TDS deducted but not remitted etc
BANK AUDITS
I was one among the team members in the following internal audits and the following are the tasks where I was involved.
Andhra Bank (S.V.U. Branch) :
§ Verification and ascertainment of Non Performing Assets and ensuring the compliance with the norms of Banking Regulation Act.
§ Verification of the process of opening accounts and related procedures.
Previous Employer 2:
Company : Maa Bhoomi Developers
Location : Tirupati
Duration : Oct 2005 to Apr 2007.
Role : Accounts Assistant
Responsibilities:
¨ Looking after day to day cash transactions.
¨ Preparation of all types of vouchers, and the same feeding in Tally.
¨ Passing purchase bills making payments to the creditors, debtors follow up.
¨ Daily Bank Reconciliation.
¨ Finalize of Salary and wages.
¨ Participation in Monthly, Quarterly accounts closing balances.
Previous Employer 3:
Company : KNR Constructions Limited
Location : Hyderabad
Duration : June 2007 to Sep 2009.
Role : Accountant
Responsibilities:
¨ Day to day accounting, imprest voucher, receipt and payment, Bank reconciliation, supplier and contractor bill checking and payment.
¨ Maintain daily cash book and ledger also.
¨ Controlling all matters relating to “C” forms.
¨ Coordinating with statutory and internal auditors for quarterly and annual audit.
Current Employer 4:
Company : Spy Brothers a Unit of “GLS Systems Pvt Ltd)
Location : Tirupati
Duration : Oct 2009 to till date
Role : Senior Accountant
IT Skills:
Packages : MS-Office, Tally-6.3 & 9.0
ERP : SAP R/3 (FI/CO) ECC 6.0
SCHOLASTICS:
Bachelor of Commerce from Sri Venkateswara University, Tirupati.
MBA (Finance) from Pondicherry University, Pondicherry.
M.Com., from Sri Venkateswara University, Tirupati.
Personal Details:
Date of Birth : 06-04-1982
Marital status : Married
Permanent address : D.No: 5/752, M.G.Street,
Srikalahasti.
Cell:+91 9966222818.