1. R E S U M E
 Name & Address :Name & Address :
SEETHARAM REDDY M.
Plot No.220, H.NO.1-23-275/1
Lane No.6, Telecom Colony,
Kanajiguda, Trimulgherry PO
SECUNDERABAD - 500 015 - Telangana
Mobile : 9490778855
E-mail : jaotelecom@gmail.com
 Career Objective :Career Objective :
To be associated, as an employee in a challenging and responsible position in the area of Finance & Accounts,
with a progressive organization in its exponential growth and one that encourages initiative & dynamism.
 Core Competencies :Core Competencies :
• Financial Accounting, Vendor Management & Analysis, MIS Reporting
• Budgets & CAPEX Management
• Auditing [Internal, Statutory, Tax & Cost Audit]
• SAP ERP Implementation Core Team Member
 Educational Profile :Educational Profile :
Degree Subject/Area/Specialization University/Board Year of Passing
B.Com Bachelor of Commerce Dr. BRAOU – Hyderabad 1996
M.Com Master of Commerce Osmania University – Hyderabad 2006
M.B.A Finance Osmania University – Hyderabad 2015
 Technical Qualifications :Technical Qualifications :
Course Subject/Area/Specialization Institution Year of Passing
Typewriting 60 w.p.m. State Board of Technical Education & Training
{Higher} {Andhra Pradesh } 1990
Typewriting (Hindi) (Distinction) Ministry of Home Affairs 2003
Visual Basic 6.0 Programming SISICMTES Secunderabad 2003
{Three Months Course covering Fundamentals of Computers & Visual Basic 6)
SAP (FI CO) M/s. LCC Infotech, Himayat Nagar, Hyderabad 2006
Resume – M.Seetharam Reddy
Page 1 of 5

2.  Employment Profile :Employment Profile :
PRESENT JOB PROFILE :
Bharat Sanchar Nigam Limited
(A Govt. of India Enterprise)
4th
Floor, CTO Building,
Near Paradise Hotel,
Secunderabad – 500 003. Telangana.
Present Post Held :
“Junior Accounts Officer“
Period of Employement :
26 + Years
Post Held: Junior Accounts Officer (Planning) CELLONE, BSNL
Period : Jul 2008 to till date
Nature of Duties :
a) ERP Implementation: Preparation of various templates for transfer of the data
from legacy to SAP [FICO, HCM(HR DATA), MM, PS]
b) Involved in solving the Pre-GOLIVE and POST GOLIVE of SAP in all the
modules.
c) Creating and maintaining vendor files, Creating the templates for different types
of vendors and Perform the day to day processing of accounts payable
transactions to ensure that vendor and supplier and expense payments are
maintained in an effective, up to date and accurate manner.
d) Posting invoices in SAP making sure that purchase order and receipt are a perfect
match
e) Post non PO invoices with accurate coding and approvals
f) Passing of JVs with regard to Transfer Debits/Credits and availement of
CENVAT on the cenvatable items.
g) Customs duty on Imported supplies and Excise Duty in Indigenous and Service
Tax on Services invoices is being monitored and necessary entries are being
passed in SAP.
h) Verification and Certification of Purchase Orders, Running MIRO1, MIGO,
J1IEX, MIRO2.
i) Capitalization of AUC of all the accounting units as well as Circle for which the
transfer of respective AUC to the units.
j) Successfully rolled out SAP ERP Implementation.
k) Scrutiny of Supplier Bills : Scrutiny of the Supplier Bills as per the terms and
conditions of the Purchase Order / Tenders and payments follows.
l) ATDs /ATCs: Accepting of Advice Transfer Debits / Credits (Conversion of
Data from Excel to DBF and creation of Excel Reports along with Pivot Tables.)
m) Closure of Accounts: Preparation of Assets in Proforma II (OB, Additions,
Deletions/Transfers in respect of Assets and Accumulation Dep and calculation
of Dep. Maintenance of Asset Register. WIP Statement and Inventory
Reconciliation.
n) Tax Audit: Interaction with Tax Auditors and handling Tax Audits.
o) Cost Audit: Preparation of Cost Records.
p) Branch and P&T Audit: Replies to the P & T Auditors
comments/Clarifications.
q) Preparation of Quarterly Reports on Fixed Assets, Work-in-progress and
Inventories.
r) Service Tax Audit: Creation of various report on Service Tax payments and
availment of of Cenvat Credit monitoring of RCM, WCT, TDS etc., and payment
thereof.
Resume – M.Seetharam Reddy
Page 2 of 5

3. Post Held: Junior Accounts Officer (Planning)
Period : Aug 2006 to June 2008
Nature of Duties :
a) Scrutiny of Supplier Bills : Scrutiny of the Supplier Bills as per the terms and
conditions of the Purchase Order.
b) Tax Audit: Interaction with Tax Auditors and handling Tax Audits.
c) C.Forms: Issue of C forms to the Supplier Firms towards purchases made by the
BSNL.
d) Maintanance of Bank Guarantees
e) Financial Accounting, Reporting, Budgets & CAPEX Management, Cash
Flow, Tax & MIS Reporting, Audit [Internal, Statutory, Tax, P&T,
Cost etc]
f) Packages Developed:
1. A Programme developed in Visual Basic with Access for Bank Guarantee & Bills.
2. A Programme developed in ASP (Microsoft Front Page) for issue of C Forms.
Post Held: Junior Accounts Officer (Pay & Cash)
Period : Aug 2003 to Aug 2006
Nature of Duties :
a) Payroll Management, TDS of Employees, Contractors, Professions & Tax Returns
b) Scrutiny of Purchase Bills/ Contractor’s Bills [including Quotations, Comparative
Statements etc] & Interaction with Suppliers.
c) Interaction with Internal & Statutory Auditors and handling Audits.
d) Drawing of Pay & Allowances & Loans and Advances to the staff of BSNL.
e) Verification of Service Books along with Personal files and drawing of
increments along with Bonus/DA
f) Preparation of Cash Budget & Funds Requisitions etc.,
g) Preparation of Bank Reconciliation Statement, Payment Vouchers
h) Theoretical knowledge about Customs & Central Excise and STPI works
i) Packages known:
• Pay package developed by Sri.PK SRIDHARAN, AO CALICUT
• Leave Salary & Pension Contribution and Income Tax package developed by
Sri. Devidas, Chief Accounts Officer ,BSNL, Hyderabd
• Trial Balance Package developed by Sri.Radha Krishna, Sr. Accounts Officer,
Chennai Telephones.
Post Held: Junior Accounts Officer (Computers)
Period : January 2002 to July 2003
Nature of Duties :
a) Finalization of Accounts : Preparation of Balance Sheet, P & L A/c, & Schedules.
b) Compilation of Trial Balance of A.P. Telecom Circle.
c) Verification of all Telecom District's Trial Balances and instructions follows
d) Maintenance of Server (for Intranet)
e) Updation of Home page of Finance in Intranet with Front Page Editor.
f) Preparation of Subledger of the AP Telecom Circle
g) Distribution of Accounting Packages and instructions follows.
h) Packages known:
a) Pay package developed by Sri.V Mani, ADG Software, New Delhi.
b) Trial Balance Package of AP Telecom Circle Compilation developed by
Sri.Radha Krishna, Sr. Accounts Officer, Chennai Telephones.
Resume – M.Seetharam Reddy
Page 3 of 5

4. Post Held: Telecom Operating Assistant (Vigilance & Law Cell)
Period : (Sep 1989 to Dec 2001)
Nature of Duties :
a) Surprise Inspections in all Telephone Exchanges of Hyd Telecom Dist. & preparation
of Reports (Qtly/Half yrly/Yearly).
b) Maintenance of Office Records and preparation of Cash Imprests/ Temporary
Advances (Petty Cash Book) including disbursement of Salaries.
c) Filing of Cases and Writing of Counter Affidavits in all the Hon'ble Courts.
d) Assisted to ACB and CBI as Witness on behalf of Telecom Dept. in several cases
pertaining to other departments.
 Personal Details :Personal Details :
Name : SEETHARAM REDDY M.
Father’s Name : Late: Sri. M. Raj Reddy
Date of Birth : 03rd
June 1970
Languages Known : English, Hindi, Telugu
Nationality : INDIAN
Marital Status : Married [Wife, Son and Daughter]
PAN No. : A F L P M 2 7 7 2 B
Passport No. : F 9 7 1 7 3 9 2
Resume – M.Seetharam Reddy
Page 4 of 5

5.  Training/Seminars/Participations :Training/Seminars/Participations :
a) Participated in the Programme
Topic : “Computer Familiarisation Course” [Basic,Cobol,Lotus]
Organized by : Regional Telecom Training Centre – Hyderabad.
Duration/Date : 02.01.1995 – 06.01.1995
b) Participated in the Programme
Workshop on : “Computer Awareness Programme” [Windows,Foxpro,Access]
Organized by : BSNL – at Panjagutta.
Duration/Date : 1998-99 – 1 month
c)
d)
Participated in the Programme
Topic : “Personality Development”
Organized by : VIVEKANANDA INSTITUTE OF HUMAN
EXCELLENCE, Ramakrishna Math, Hyderabad.
Duration/Date : December-2005 - 4 Weeks
Participated in the Programme
Topic : “MS OFFICE (Windows-95)”
Organized by : Telecommunications Training Centre, Vijayawada,
Duration/Date : 29.11.1999 to 03.12.1999
Participated in the Programme
Topic : “Asset Management & Accounting”
Organized by : Ntional Academy of Telecom Finance and Management,
Duration/Date : 04.11.1999 to 06.12.1999
Appreciation Letters
a) Issued by Chief General Manager, AP Telecom, Hyderabad :
On performing the job Extraordinarily and outstanding Contribution to the
Telecom Revolution in AP by working beyond the call of duty during the year
1998-2000.
b) Declared by PGM Hyd Telecom Dist., :
Incentive declared by PGM HTD as a token of appreciation for the extraordinary
hardwork in respect of all the Court Cases during the Years 97-98 to 99-2000.
c) Issued by CGM AP Telecom-Hyderabad:
Declared an Honorarium for the Outstanding work done during the March Final
Accounting of AP Telecom Circle.
d) Declared by CGM AP Telecom-Hyderabad., :
Incentive declared by CGM AP Telecom as a token of appreciation for the
extraordinary hardwork in respect of all the Fixations and drawing of Arrears of
Pay & allowances to the Officers/officials of AP Telecom Circle from year 2000
to 2006.
e) Awarded Vishisht Sanchar Seva Padak 2015 from
Andhra Pradesh Telecom Circle.
DATE : 27-Jun-2016
PLACE: Secunderabad (SEETHARAM REDDY M.)
Resume – M.Seetharam Reddy
Page 5 of 5

6.  Training/Seminars/Participations :Training/Seminars/Participations :
a) Participated in the Programme
Topic : “Computer Familiarisation Course” [Basic,Cobol,Lotus]
Organized by : Regional Telecom Training Centre – Hyderabad.
Duration/Date : 02.01.1995 – 06.01.1995
b) Participated in the Programme
Workshop on : “Computer Awareness Programme” [Windows,Foxpro,Access]
Organized by : BSNL – at Panjagutta.
Duration/Date : 1998-99 – 1 month
c)
d)
Participated in the Programme
Topic : “Personality Development”
Organized by : VIVEKANANDA INSTITUTE OF HUMAN
EXCELLENCE, Ramakrishna Math, Hyderabad.
Duration/Date : December-2005 - 4 Weeks
Participated in the Programme
Topic : “MS OFFICE (Windows-95)”
Organized by : Telecommunications Training Centre, Vijayawada,
Duration/Date : 29.11.1999 to 03.12.1999
Participated in the Programme
Topic : “Asset Management & Accounting”
Organized by : Ntional Academy of Telecom Finance and Management,
Duration/Date : 04.11.1999 to 06.12.1999
Appreciation Letters
a) Issued by Chief General Manager, AP Telecom, Hyderabad :
On performing the job Extraordinarily and outstanding Contribution to the
Telecom Revolution in AP by working beyond the call of duty during the year
1998-2000.
b) Declared by PGM Hyd Telecom Dist., :
Incentive declared by PGM HTD as a token of appreciation for the extraordinary
hardwork in respect of all the Court Cases during the Years 97-98 to 99-2000.
c) Issued by CGM AP Telecom-Hyderabad:
Declared an Honorarium for the Outstanding work done during the March Final
Accounting of AP Telecom Circle.
d) Declared by CGM AP Telecom-Hyderabad., :
Incentive declared by CGM AP Telecom as a token of appreciation for the
extraordinary hardwork in respect of all the Fixations and drawing of Arrears of
Pay & allowances to the Officers/officials of AP Telecom Circle from year 2000
to 2006.
e) Awarded Vishisht Sanchar Seva Padak 2015 from
Andhra Pradesh Telecom Circle.
DATE : 27-Jun-2016
PLACE: Secunderabad (SEETHARAM REDDY M.)
Resume – M.Seetharam Reddy
Page 5 of 5