Master of Business Administration – Finance seeking Assignment in Corporate Legal Finance and Account Functions with a growth oriented organization.
Professional Synopsis & Core Competencies
MBA Finance Graduate with around 7+ years of experience in Finance and Accounts, to involve in the Accounting activities and Finalization of Income tax returns and looking into the TDS, e-TDS Matters, Professional Tax, Service Tax and Taxation.
Presently working with xxxx Private Limited as a Senior Accountant.
Expertise in Performing of General Accounts, Provisions and preparation of Final Accounts.
MBA Finance from the Institute of Jawaharlal Nehru Technological University, Hyderabad in 2008.
Total Years of Experience : 7.8 years
Current location : Hyderabad
From July, 2012 – Sep, 2016
Worked with xxxx Private Limited As a Senior Accountant.
From July, 2009 – till May, 2012
Worked with xxxx Private limited as a Senior Accountant.
From January, 2006 – till August, 2007.
Worked with xxxx Company as an Account Executive.
Key Tasks Handled
Daily Accounting Activities
Responsible for the accounting activities and banking operations
Maintaining of daily Vouchers and updating into books accounts
Maintaining of petty cash
Recording of provisional entries
Preparation of purchase orders
Issued to C forms for against CST purchases
Regular payments to vendors and suppliers
Vendor wise reconciliation statement
Generating of invoices As per terms and conditions
Payment follow-up raised based on invoice due dates
Customer wise Reconciliation statement
Accounting the receipts payment from customers
PF monthly return
ESI monthly return
Filing of form-5 monthly return of professional tax
Maintaining of fixed assets record
Calculation of depreciation and passing entries into books
Monthly filing of VAT/CST returns
Calculation of TDS As per sections i.e., 194C, 194J, 194B, 194H, 194I And 194A
Quarterly e-TDS filling of form 26Q and form 24Q
Calculation and paying of monthly service tax and half yearly return filing
Filling of Income tax returns
Distribution of form 16 & 16A
Preparation of trail balance
Preparation of balance sheet and profit & loss account as per schedules
Preparation of income and expenses sheet for each project
Preparation of MIS reports
Preparation of monthly bank reconciliation statement
Preparation of sales report for each RSM wise
Involving in monthly payroll
Processing of Employees reimbursed expenses
Verifying monthly attendance sheet and leave summary of employees
Generation of pay slips
MBA in Specialization of Finance and Marketing from JN.T.University.