1. RESUME
SRINIVAS LOYI E-mail: srinivasloyi@gmail.com
Mobile: +91 9491474859.
Objective:
Seeking a position in an esteemed organization where my knowledge and Skills
enriched and can be utilized for the benefit of the organization as well.
Professional Summary:
From July- 2014 – Till Date:
Organization : ECI Engineering & Construction Co Ltd
Designation : Accounts Officer
Responsibilities:
All Payments, Receipts and Journal Voucher Entries posting in Tally as per documents.
Maintenance of Accounting records..
Ledger Scrutiny
Bank Reconciliation related to Head Office.
Reconciliation-Banks, Divisions and Vendors
Inter Site Reconciliation ( Head Office to Divisions )
Preparation of Receipts and Payments report
Reconciliation of Salary sheet and Statutory related payments-PF,ESI & PT.
Providing Inputs for TDS, VAT, Service Tax Compliances.
Preparation of Audit Schedules and other Audit requirements
Submission of all relevant documents to concurrent auditors.
Verification of all vouchers, expenditure bills and Invoices.
Preparation of various periodical MIS reports.
2. From May 2010 – June-2014:
Organization : Highbrow Production Services Private Limited.
Designation : Sr. Accounts Executive.
Role and Responsibilities:
Monthly Sales reconciliation with Partner wise.
Accounts Receivable Statement preparation for Partner wise.
Payments follow up from Debtors and Partners.
Preparation of Monthly FINANCIAL reports.
Maintenance of Books of Account & Statutory Registers.
Work related to Management Information Systems.
Overall monthly payment notices, collections letters, and all other post-disbursement
client’s mails correspondence.
Invoice preparation and submission to Clients and Partners on Monthly.
Preparation of Bank Reconciliation Statements.
PF and ESI Statutory Chillan’s Payments.
Preparing Service Tax Statements Monthly and Quarterly filing.
Preparing VAT Statement Monthly and e- Returns.
Employees Travel allowance & Reimbursement Reconciliation.
Petty Cash Maintenance.
Monthly TDS Statements preparation as per Form 26Q.
Accept payments and TDS receivable reconciliation with Form 26AS.
PR & PO cross checking and prepare cheques on respective Vendors.
Academic Profile:
Master of Business Administration from JNTU. Kakinada-2009- with 72%
Bachelor of Commerce from ANU, Guntur. 2007 with 56%
C.E.C from Board of Intermediate KGJC -Movva -2004 with 70%
SSC from MGZPH school Ghantasala, Krishna (Dist).-2002 with 64%
3. Technicalqualification:
Tally 9.0
Net Suite.in.
SAP (FI-CO).
Ms-Office.
Strengths:
Good Communication and Analytical Skills.
Perseverance and fast learning ability.
Highly committed and involved in any assignment that I will take up.
Good knowledge in costing & financial management.
Good Knowledge in Accounting areas, TDS, Service Tax.
PersonalProfile:
Name : L. Srinivas.
Father’s Name : Pitchaiah.
D.O.B : 10-06-1985.
Marital status : Single.
Nationality : Indian.
Gender : Male.
Languages known : English, Telugu.
DECLARATION:
I hereby declare that the information given above is true to the best of my knowledge and
belief.
Place: Hyderabad.
Date: (L.SRINIVAS)