Curriculum Vitae
N.Venkata Koti Reddy
s/o Bhikshalu Reddy,Ramireddy palem(post),
Rompicherla (M.D),
Guntur District,
Andhra Pradesh State. Mobile : +917702177369
Pin:522617. Email :
Objective
To reach a challenging position where I can affectively contribute my skills for the growth of the organization in the field of Finance / Accounts / Administration.
Educational QualificationsQualification Field Of Study University
Post Gradution / M.Com (Commerce) / Andhra UniversityGraduation / B.Com (Commerce) / Sri Acharya Nagarjuna University
Intermediate / C.E.C (Commerce) / Board of Intermediate Education
Employment History
I am entrusted with the accounting work i.e. Maintained day to day accounting functions of the organization, All voucher entries namely purchase, sales & expenses.
Ø Reconcile and maintain balance sheet accounts P & L Accounts.
Ø General ledger operations.
Ø Prepare journal entries.
Ø Preparation of monthly financial reports.
Ø Accounts receivable and accounts payable.
Ø Account/bank reconciliations.
Ø Assist with preparation and coordination of the audit process.
Ø Assist with implementing and maintaining internal financial controls and procedures.
Summary of Skills and Experience
Total Experience: 6 years in the field of Finance & Accounts.
M/s RAMKY Infrastructure ltd, Corporate Office – Hyderbad From 10th Dec-2010 to till Date
M/s VVD constructions Pvt Ltd - Bangalore.Fom May -2007 to Nov – 2010
M/s Indosun Agri Genitics – Hyderbad From May – 2005 to April – 2007
Current Functional Area: Accounting /Taxation/Finance
1.
Company Name: M/s RAMKY Infrastructure ltd, Corporate Office - Hyderbad
Position: Accounts Officer
Specialization: General Accounting, Finance & Cost Accounting,
Industry: CONSTRUCTION INDUSTRY.
POSTING AT: Corporate office – Hyderbad.
Salary: Rs. 2.20 Lakhs /annum,
Date Joined: Dec -2010,
Date Left: Currently Working.
Company Profile: This is a largest Construction & Infrastructure company having more than 4800 cores of turnovers
Work Description
Accounts Receivables : (1) Maintaining of branch accounts,(2) Follow-up & customer Ledgers Reconciliation & balance conformations at year end , (3) Updating of Receivables account (4) Debtors Ageing and Accounts Receivable Turnover Ratio Calculations , (5) TDS Receivables statements and Quarterly follow-up with the customers For Form 16A , (6) Coordinating with the Project dept for Collections follow up.
General Leger Process: (1)Cash Ledger (Cash & Bank ) Maintenance and Reconciliations & Prepration Of BRS On Monthly Basis,(2) Fixed Asset management- Passieng of necessary entries and depration calucalations,(3)Project Expenses – maintaining of direct and indirect expenses and adjustments,(4) Inter company Reconciliations : monthly intercompany reconciliations and getting of conformations.
Accounts Payables: (1) , Preparation of MIS reports. ,(2) Fund Flow & cash Flow statements, , (3) Day to day transactions. (4)TDS statements & quarterly returns, (5) verifying of Suppliers Bills & bill with the respective orders & processing for payments, (6) accounts Payable turnover ratio calculations & Credit Ageing analysis. Centralized supplier invoice control, Purchase order and invoice matching, Approved account payment listings, automated account payments to suppliers, Supplier statement reconciliation.
Cash Management : 1 Maintaining of Cash & Bank Books and Statements ,( 2)Cash & Bank Payment & Receipts , Monthly Bank Reconciliation statements.
Fixed Asset Management : (1) preparation of Deprecation Statements as per company and income tax act and Capex Preparation and accounting to the relevant Head.
Other : (1) Preparation of working in progress details ,Budgeting , Budget vs actual , costing , Monthly Review presentation , TDS Calculations , Processing of Special Approval Expenses (ETC) , Issue of Form 16 & 16A. Lisening with Bankers, Project Profitability statement.
2.
Company Name: M/s Ramky Group - VVD constructions Pvt Ltd, Bangalore
Position: Tumkur - Karanataka
Specialization: Finance & Accounting - General / Cost Accounting,
Industry: Construction,
POSTING AT : SITE ACCOUNTANT,
Salary: Rs. 1.5 lakhs /annum,
Date Joined: May 2007,
Date Left: December 2010,
Company Profile : This is a largest construction company having more than 200 crores of turnover
Work Description
Maintaining books of Cash & Bank books of accounts, Site Sub contractor bill verifiy and forward to HO, Purchase Invoice verification with PO wise, Item Wise and payment pass to HO, Preparation of MIS reports.. Data entry in tally. Issue of Form 16 , 16A & C forms , Monthly site Books reconciliations, Preparation of Liability statements, Preparation of TDS statements for Income Tax and Co- ordinate with H O.
Cash and Bank transactions:
a). Cash payments for all site expenses.
b). Advances given to site for Special sanction payments & site Imprest account.
c). Preparation of monthly BRS.
d). Cheque issues to Suppliers, Transportation Payment & Local purchases.
e). Preparation of Daily Cash /Bank Report and the same to take signature with Site PM or PIC
Clearing all bills with Internal Auditor & necessary clarifications to Auditors.
3.
Company Name:M/s Indosun Agri Genitics – Hyderbad
Position: HYDERABAD
Specialization: Finance-General/ Cost Accounting
Industry: Manifacturing,
POSTING AT : ACCOUNTANT
Salary: Rs 90 Thousands/annum
Date Joined: May 2005
Date Left: April 2007
Work Description:
Maintaining of Branch accounts. Preparation of monthly budgets, income and expenditure, fund requirements, Petty Cash statements on fortnightly basis. Bank Reconciliation statements Preparation. Disbursement of payments to Company gang. Preparation of TDS statements for Income Tax . VAT Reports submitted to Deparment.
Work Description:
A). Cash payments for all Plant expenses
B). Advances given to Plants for Special sanction payments & Plant Imprest .
C). Preparation of BRS.
D). Cheque issues to Suppliers, Transportation Payment & Local purchases.
E). Preparation of Daily Cash /Bank Report and the same to take signature with MD
F). Clearing all bills with Internal Auditor & necessary clarifications to Auditors
G). Verifying of stores on weekly bases
H). Monthly stock auditing ,physical verification of stock as per the books and physical stock
I). Preparation of Sales Invoices.
J). Verification of Purchase bills with respective PO and Meterial receipt note.
Skills SetI am capable of handling the books of accounts, accounting and stores work. I have worked in Accounting package like Tally 6.3, 7.2, 9, ERP 9.1.52, Working on MS-Office. I am capable of handling the accounting work independently.
Personal Particulars
Age
Gender / : 31 years
: Male
Nationality / : Indian Hindu
Martial Status / : Married
Father Name
Occupation / : N.Bhikshalu Reddy :Farmar
Professional References
Specific Professional References will be made available on request.
PLACE:
DATE : ( N.V.Koti Reddy )