1. Jagadeeswaraiah Nunna
Mobile: 0735488 - 3236/073826 - 16941
Email:jagadishnunna@gmail.com/nunna1973@gmail.com
Current Address: C/o SS Yadav, Mother Teresa ward, Santi Nagar, Jagdalpur – 494001, CG
Permanent Address: H.NO. 42-39-3A, KL Rao Road, Ajit Singh Nagar, Luna Centre, Vijayawada – 520 015.
Carrier Objective: A result oriented Accountant over 19 years of experience in the areas of
Finance/Accounts, Auditing, Taxation and MIS of Large Infrastructure Projects, seeks an Assignment as
Accountant/Administrator in Reputed Small /Medium size Enterprise with Growth Potential.
Strengths:
 Handle site accounts independently, processing of Sub-contractors’/LCs/PRWs and Hire
Machinery/ Vehicles bills, compiling MIS data & analysis of data.
 Expertise in preparing & maintaining accounts, stock statements & reconciliation.
 Adept in handling Sales Tax/VAT/CST, WCT, Service Tax & IT-TDS matters, preparation and
maintenance of necessary records and filing Returns in compliance with the respective acts.
 Strong analytical & organizational abilities with adeptness in formulating accounting system
preparing accounting records and financial statements.
Role: Site Accounts In-charge
Responsibilities relating to Finance & Accounts
 Handle Cash & Bank books of a large project sites and reconciliation of the same.
 Day to day monitoring of books of accounts like Vendors, Customers, Banks, Fixed Assets,
Depreciation and GL etc.,
 Processing of Suppliers & Subcontractors/PRW/Hire Vehicles & Machinery bills etc.
 Preparation of MIS Reports & feedback to HO/RO.
 Monitoring of material reconciliation with suppliers & Sub Contractors/LCs and PRWS;
 Monitoring of Physical Verification of Inventory & Fixed Assets periodically.
 Providing a supportive role in the Quarterly/annual closing of Accounts.
 Attending of Audit Reports, Scrutiny of accounts & long outstanding balances.
Responsibilities relating to Taxation Matters
 Preparation & Submission of IT-TDS data to HO for making payment.
 Obtaining Sales Tax Registrations wherever necessary
 Preparation of Sales Tax/VAT/CST data and filing returns timely and accurately.
 Collection of C Forms from Sales Tax Dept.
 Monitoring of C Forms/E-I/E-II Forms;
 Attending for Sales Tax/WCT, VAT Audits/Assessments.
 Liaising with Sales Tax Department.
 Preparation of Service Tax data and filing returns timely & accurately.
 Payment of WCT & Service Tax timely & accurately.
 Attending for Service Tax assessments.
 Preparation of documents for completion of assessments
 Attending personally for the sales tax personal hearings.
 Coordination with consultants regarding preparation of Annual returns & VAT Audits.
Liaison with Clients
 Verify the RA Bills raised to Clients and monitoring the payments.
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2.  Dealing with clients to realize the Bank Guarantee/EMDs etc., in time.
 Collection of Statutory forms like C-Forms, IT-TDS Certificates, WCT Certificates (Form 16A and
Form ST-60) from Clients/Corresponding Govt. agencies/departments etc.,
Major Achievements:
 Handle Accounts of the Large Infrastructure Project Site & Interacted with the Management.
 Coordinating with Stores Dept. to maintain Stores operations in a smooth & healthy manner.
 Coordinating with Technical dept. to complete assignments time to time and feed back to HO.
 Work sharing with Technical & Stores Dept. to raise RA bills timely & monitoring the payments
from clients and same has been transferred to HO as per their directions.
Career Highlights
I. Asst. Manager - Accounts – TATA Projects Ltd MAY, 2012 to Till Date
Project’s Information:
I. NMDC-National Integrated Iron & Steel Plant PROJECT : 1 X 4500 M3 B/F Complex for NMDC
Integrated Iron & Steel Plant for 3.0 MTPA (PKG 05), NMDC-Nagarnar, District Bastar, CG (Project Value
is 1190 Cr In INR) working from May, 2012 till the date.
II. Manager – Accounts at SOMA Enterprise Ltd., MAY, 2010 to APR, 2012
Project’s Information:
I. NH-1 (PJ01) Karnal (Haryana): NH-1/PJ01/Reach-1 (Karnal) from 96 KM to 146 (Panipat to Shabad
50 Km Project; Value is 936 Cr. in INR). (Six Lanning of Panipat to Jalander Road Project, Total Project
Value is 4506 Cr. in INR, Started from 96 Km to 387 Km, Total Length is 291 Km distance under BOOT
System on DBFO Pattern under NHDP Phase–V); from May, 2010 to June, 2011.
II. MSETCL (Maha Transco), Nasik: Worked as a Regional Coordinator for 132 KV/220KV S/C and D/C
T/L Projects under MSETCL (Maharashtra State Electricity Transmission Company Ltd.,) and looking
after Accounts & Taxation matters from June, 2011 to Apr, 2012.
III. Sr. Accounts Officer at IVRCL Ltd., July, 2005 to Apr, 2010
Project’s Information:
1) MVVNL– Gonda (PKG 129) – District Gonda, State U.P: AREP Project under Rajeev Gandhi
Grameen Vidyudikaran Yogena Scheme (RGGVY Scheme) from July, 2005 to May, 2006.
2) PGCIL– SEWA II (PKG A):– District Kathua, State J&K: Sewa to Hiranagar 132 KV D/C T/L
worked from June, 2006 to Dec, 2009. Along this project I handled following projects also :-
3) PGCIL-800KV (KMTL) - Kishenpur to Moga 800KV D/C T/L & 220KV D/C T/L Sarna (Gurdaspur
dist. Punjab) to Kishenpur – SKP Line Shahpurkandi Dam (Ranjit sagar Dam) Diversion Portion.,
(District Kathua, J & K).
4) PGCIL-400KV KWTL-Pkg No. N2JM/C&M/CS/06(08):-400KV Kishennpur to Wagoora D/C T/L
5) Diversion of 400KV Chemera II to Chemera I D/C T/L, Ref No. N2M/C&M/CS/1(08) LOA/3360.
6) Avalanche Protection Work for Loc. L 2 TO L 12 for 400KV KWTL D/C T/L, Peerpanjal, J & K.
IV. Internal Auditor Gnanam & Co., (C.A - Firm) Chennai Sep, 2000 to June, 2005
Role: Internal Auditor
 Undertook Internal Audit of various reputed concerns engaged in the field of manufacturing,
financing, trading activities.
 Led multiple audits teams and reported to the manager.
 Prepare & set up audit programmes in consultation with the client.
 Conducted revenue & statutory audits. And Prepared Audit Reports.
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3.  Conducted review meeting on audit findings with clients.
 Managed other administrative works in the office.
Major Achievements:
 Completed the Statutory and Internal Audits, as per the standard norms and brought out the
inadequacies in the financial working of the client company & their system.
 Understood and evaluated the organization structure and internal controls and recommended
improvements.
 Examined and verified adequacy of documents with regards to security in financial organization.
V. Previous Assignments July, 1995 to Sep, 2000
1) Articled Clerk – CA Article ship - Narayan & Associates, Vijayawada July, 1995 to July, 1998.
2) Accountant in Hi-Tech Valves Private Ltd, Koratur, Chennai from Aug, 1998 to Aug, 2000.
Education
 B. Com in Mar, 1995 with 56% of Marks from Nagarjuna University, A.P.
 Intermediate in Mar, 1992 with 53% Marks from Board of Intermediate Education, A.P.
 SSC in Mar, 1988 with 58% with SSC Board, A.P.
 Type Writing English Lower in 1992 with II Division.
Computer Proficiency
 MS Office 2003/2007 and Windows Operating System
 FoxPro based IVRCL ERP Package IIS (Integrated Information System)
 Win Oracle – 9 based CITRIX – ERP Package for Accounts/Stores etc.,
 Worked with SAP Operating System – FICO
 Oracle Based Accounts Package in TATA Projects Ltd.,
Personal Particulars
 Date of birth : 12th Aug, 1973
 Languages known : Telugu, English, Hindi
 Passport No. : M3146111 (27-10-2014 to 26-10-2024)
Place:
Date: (N. Jagadeeswaraiah)
References:
1) Nunna Anil Kumar,
Manger – HSE, NMDC-Nagarnar B/F Project, Mobile: 7354883272
Email: nunnaanilkumar786@gmail.com/
anilkumarn@tataprojects.com
2) TVV Nagendra Kumar,
Asst Manager–Accounts, NMDC-Nagarnar B/F project,Mobile: 7354880866,
Email: nagendra_68@yahoo.co.in/
nagendrak@tataprojects.com
3) S Vidya Sagar,
Dy Manager – QMD, NMDC-Nagarnar B/F project, Mobile: 7354883211/09849158655,
Email: vidyasagars@tataprojects.com
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