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MBA Finance


 Rajahmundry, Andhra Pradesh
 Phone No: +91-90000 00000

Career objective   

·        Looking forward to associate myself with an organization where there is an opportunity to share, contribute and upgrade my knowledge in the area of Accounts, Auditing & Taxation.

Professional Summary

·        An Enthusiastic professional with hands on experience in Accounting, Auditing & Taxation areas like Tally, BRS, Payroll, statutory areas, (VAT, Service Tax, PF, ESI, PT, IT & TDS), Internal Audit, Statutory & Tax Audit.  

1.     Company  : HcJ & Associates
       Duration : 01/11/2014 to till now
       Designation : Article Assistant

2.     Company  : KPO Outsourcing India Pvt Ltd 
       Duration : 16/03/2013 to 25/09/2014
       Designation : Accounts Executive 

·        Maintain books of account in the Tally Software.
·        Taking care of complete accounting till finalization of books of Account.
·        Service Tax, Vat & TDS Calculations and other Statutory Compliance and remittance of the same to the department. & Return filing the all the statutory Compliance.
·        Ledger wise reconciliation of Vendors Payment & TDS reconciliation.
·        Preparation of Monthly Salary Statement. Payroll Processing, PT, PF, ESI, & TDS, Timely Remittance of the same.
·        Preparing the financial Statement as per the Schedule of the Companies Act 2013.
·        Advance Tax Calculation & Tax Planning for corporate and non-corporate.
·        Internal auditing of corporate and Non-corporate.
·        Filing of Income Tax return for Corporate & Non-Corporate.
·        Knowledge and working exposer on the in foreign remittance like 15CA & 15CB.
·        Statutory & Tax Audit of Corporate and Non-Corporate.
·        Vat Audit - VAT 240 filing.
·        Knowledge & exposer of Roc Filing & Statutory Registration.
·        Preparation of Cash Flow and Fund flow statement.
·        Preparation of project report & MIS Report.

3.     Company : Aon Hewitt
             Duration : 14/11/2011 to 27/07/2012
       Designation : Accounts Executive 
       Description: Aon Hewitt is the world’s pre-eminent human resources consulting and outsourcing firm with the resources, expertise, and global reach to solve the most pressing and complex people challenges that organizations face today.  

·        Processing the Payroll, Uploading the Data to E-sewa, E Tool.
·        Calculating the PF, PT, ESI,TDS &  remittance of the same to the department.
·        Filing the Form 3A & 6A to PF Department,
·        Processing of Retrials, Gratuity Calculation, Superannuation Calculation & Processing the Same to the Departments.
·        Trust Accounts Handling
·        Preparing the Cash Flow Statement & MIS Reports.

4.     Company : Godavari Structures Private Limited
             Duration : 11/06/2010 to 28/06/2011 
       Designation : Accounts Executive 
       Description : Jain Heights & Structures Private Limited is a premier development company headquartered in Bangalore, committed to building landmarks of style and stature in Bangalore. Clients are Jindal Vijaynagar Steel, Reliance Engineering, Reliance Communication & it is having Two Completed Projects, Two Running Projects.  
·        Maintenance of daily cash book & updating in Tally.
·        Taking care of complete accounting transactions up to Balance Sheet in Tally
·        Ledger Reconciliation, Bank Reconciliation on day & Monthly wise.
·        Verification of purchases invoice or service invoice as per purchases order & service order.
·        Verification of contractors bill according to work order or service order & updating in Tally.
·        Timely payment of all the monthly expenses.
·        Arranging for the weekly payment of Labour, after deduction of TDS & Retention amount, mobilization advances.
·        Internal auditing on monthly wise, providing the documents to external auditor, clarifying the quires of auditors.
·        Knowledge of Service Tax , Vat, & TDS Calculations &  Monthly Remittance of the Same to the Department,
·        Preparation of Monthly Salary Statement. Payroll Processing, PT, EPF, ESI, & TDS, Timely Remittance of the Same.

5.     Company : VKR Transport Finance Company Ltd.
             Duration : 2 years 3 Months
       Designation : Junior Executive for Accounts.
       Description :  It’s a Subsidiary and largest Non-Banking financial company in   India. It provides the commercial Vehicle Finance to the Customers. It has 479 branches around the Country, it has around 6 lakhs customers in this division.

·        Review and Verification of Loan Documents for Loan Creation, & Disbursement of Loan Amount.
·        Creating proposals, opening of new HP files and Data Capturing.
·        Preparing the MIS Reports & Financial Statements
·        Preparing the Necessary RTO Papers & Financial Statements.
·        Book keeping and General Ledger maintenance.
·        Verification of Cash/ BANK payments and Receipts statement.
·        Preparing Bank Reconciliation Statement.
·        Data Capturing, Insurance
·        Maintaining the Branch expenses.

Personal Skills  
·     Comprehensive problem solving abilities
·     Excellent verbal and written communication Skill.
·     Willingness to learn, team facilitator.

Technical Skills  
·        Accounting Packages :  Tally ERP 9 in Kayaka Computer Education, Payroll Process (Saral), & Corporate Training in Accounts & Taxation Process in Accounts House.
·      Winman Software ; Income Tax Return Filing for Statutory & Tax Audit & E TDS Filing of Salary & Non Salary.
·      Saral Software : E tds Filing.
·      Operating Systems  :  Windows 98/XP,
·        Packages :  MS Office In Excel
(Pivot Table, Goal Seeking, Auto Filters, Vlook up & Hlook up).

                  MBA(Finance) from Karnataka university, banglore with 85%
                  B.COM(Computers)  from Karnataka university, banglore with 87%

1.     Company : District Co-operative Bank of Bijapur.
       Title       : A Study on Ratio Analysis.
       Duration  :  4 Months
                Description : The Bank was established on 28/07/1919 with initial Share Capital of Rs.38000, & Deposit of Rs. 25000, by Late Sri Pandurangra Desai and Late Sri R.K.Kembhavi having put in meritorious service in co–operation Educational and Social Field.

2.     Company : Karnataka Power Transmission Corporation Ltd.
        Title      : Organization Study.
        Duration  : 4 Months
                  Description :  KPTCL is incorporated on 28-07-1999 with Share Capital Rs.1000 Crores. KPTCL is mainly vested with the function of transmission and distribution of power in the entire state Karnataka.

Personal Details
      Father’s Name         :
      Gender                       :
      Marital status           :
      Languages known   :

     I here declare that the above furnished information is true to the best of my knowledge.


                                                                                                                                      (G JAGDEESH)  

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