1. Naveen. G H.NO:30-55/12/4,Plot No:12
MoghulColony,Vinayak Nagar,
Old Safilguds, Malakajgiri
Secunderabad – 500056
Contact No:+91 9849443735
Email :- 4unavee@gmail.com
Objective:
To work in a corporate entity that provides a challenging and
competitive environment. To be a part of an organization that
enables me to realize individual potential and capabilities.
Summary:
Hard working, proactive, energetic Accountant, experienced with
several accounting packages such as Tally, Focus, and QuickBooks.
Familiar with Tax preparation software including Lacerte and
Prosereis. Also worked with Payroll software (Pay Cycle).
Educational Details:
 Pursuing MBA from ICFAI University,
 Bachelors Degree in Commerce from Andhra University,
Visakhapatnam (1997 – 2000)
 Higher Secondary from – Board of Intermediate Andhra
Pradesh. (1994 – 1996)
 Secondary School from – Board of Secondary Andhra Pradesh.
(1994)
Profound Skills:
Accountancy with
 Tally
 FOCUS
 Quick Books
Computer Skills:
 Win XP operating Systems
 Ms Office

2. Work experience:
Digital Nirvana Information Systems (INDIA) Pvt Ltd.
July, 2008 till now
Designation: Assistant Manager – Finance & Accounts
Job responsibilities:
 Preparing and posting Journals–Bank transactions,
prepayments and other close related activities
 Journals received from business units to be reviewed and
posted. These consist of journals like salary accrued journals,
vacation & PTO sabbatical & inter-company cross charge
journals.
 Reconciling over 300 GL accounts on a monthly basis
 Calculating and posting Cost plus & Tax Provision entries
 Performing fluctuation analysis on Balance sheet, Income
statement on monthly basis..
 Maintaining the Business unit books of accounts.
 Team leader experience – managed 4 people.
 Prepared Production Summary
 Maintaining Accounts Payable and Accounts receivable
 Invoicing and tracking offshore itinerary
 Monthly payroll and taxation TDS
 Prepared physical cash verification statement on a daily basis
 Prepared the vouchers for daily cash and bank transactions and
entered the vouchers into the Tally Accounting package
 Interacted with clients for payments and managed Accounts
Receivable
 Prepared invoices and sent them to clients in the U.S. in Excel
format then entered the invoices in Tally Accounting Software
 Monthly and Quarterly financial results and Budget Vs Actual
report
 Generating and Analyzing the M.I.S
 Prepare the Fixed Assets Register
 Progressing Quarterly and Annual financial reports and cash
flow.
 Prepared BRS (Bank Reconciliation Statement) on a monthly
basis
 Managed the Tax Deducted at Source (TDS) and paid the TDS
amount to the Income Tax Department.
 Cenvat Credit abetment deduction for service tax payment
details and half yearly returns and quarterly refund claims.
 Prepared Professional Tax Statements for Payroll and
submitted the Form V (Professional Tax) of every month.
KRA : Successful remote transitioned 2 new entities meeting all
service level agreement

3. Significant achievement / contribution (As agreed by
manager and associates):
 Remote transition of new entity meeting all the deadlines
and accuracy
 Helping team members in critical situations in meeting
their targets on time.
 Received Cash reward and best performance award for
2010.
 Received best performance award for 2011.
 Received best performance award for 2012.
Mega City Flour Mills (P) Ltd
Feb, 2006 to Jun, 2008
Designation: Accounts & Finance Executive
Worked for 2 years and 4 months. As Account Executive,
handled Factory accounting also.
Responsibilities:
 Maintained all types of accounts such as Cash, Bank, Truck
Hire, Truck Returns, Debtors, and Creditors.
 Worked with Accounting Software Tally Version 6.2
 Posted journal entries manually also
 Maintained and recorded the Daily Programs, Invoices in MS-
Excel and latter post them into Tally software.
 Managed Accounts Receivables and Accounts Payable.
 Review of Timely of statutory payments.
 Monthly review of debtor balances.
 Verification of sale Patty Bills maintain the” F” form &” C” form.
 Prepare the Income & expenditure Statement for monthly wise.
 Preparation of Pay Roll.
 Preparation of PT, TDS, PF, ESI and FBT returns.
 Prepare the trail Balance
Green Park Hotel
May,2004 to Jan 2006.
Designation: Accounts & Finance Executive
Worked for 1 years and 8 months. As Account Executive

4. Job responsibilities include:
 To gather invoices & GRN from stores and verify based on
Purchase Order and make payments.
 Preparation of vouchers for all type of transactions.
 Calculation of Income Tax for employees.
 Preparation of bank reconciliation statements on monthly
basis.
 Preparation of Daily, weekly & monthly wise payments.
 E-TDS return preparation and uploading.
 Collecting quotations for purchases and preparing comparison
statements.
 Checking creditor’s balances and making payments.
 Preparation of monthly MIS Repots.
 Monthly review of debtor balances.
 Review of Timely of statutory payments.
Seven hills Hospital
August, 2001 to Apr 2004
Designation: Accounts Executive
Worked for 2 years and 8 months. As Account Executive in
Pharmacy Dept.,
Job responsibilities include:
 To make bulk orders to various Pharmacy companies and to
the local parties and maintaining invoices.
 To make bulk orders to various Pharmacy companies and to
the local parties and prepare of purchase orders in based on
stores stock.
 To take drug orders form the various departments in hospital
and dispatching according to the orders.
 To prepare inpatient billing and out patient billing maintaining
the database in the system.
 Verify the all patients cash and credit payments.
 To calculate taxes related to medicines that were supplied by
the companies.
 Verify the in-peasant final payment bills and out-peasant bills.
 To verify the stock and getting verified in the system and
maintain manually to tally the requirements.

5. Personal Details:
 Name : G. Naveen
 Father’s Name : G. Butchi Raju
 Date of Birth : 30-08-1979
 Languages Known : English & Telugu
 Marital Status : Married
 Nationality : Indian
 Mother Tongue : Telugu
Passport Details:
Passport No : G7263499
Date of Issue : 01.02.2008
Date of Expire : 31.01.2018
Place: Hyderabad (India)
Date:
(Grandhi Naveen)
REFERENCES
Will be available upon request

6. Personal Details:
 Name : G. Naveen
 Father’s Name : G. Butchi Raju
 Date of Birth : 30-08-1979
 Languages Known : English & Telugu
 Marital Status : Married
 Nationality : Indian
 Mother Tongue : Telugu
Passport Details:
Passport No : G7263499
Date of Issue : 01.02.2008
Date of Expire : 31.01.2018
Place: Hyderabad (India)
Date:
(Grandhi Naveen)
REFERENCES
Will be available upon request