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SURESH BADDEM Contact: +91- 7207296388
9247274004
E-mail: baddem.suresh@gmail.com
Master of Business Administration
Seeking a challenging position to utilize my skills and abilities in financial area which offers a
professional growth while being resourceful, innovative and flexible.
WORK EXPERIENCE:
Organization Wipro Technologies, Visakhapatnam
Designation Senior Associate
Period August 2015 to till date
Experience 6 months
Process: Accounts Payable (Consumer care lighting Group) Accounts payable deals with
payment to the vendors, by maintaining SLA, Checking the statutory part, which involves
invoice verification, creating liability, audit, Payment.
Roles & Responsibilities:
 Working in Accounts payable department handling of Invoice Processing with ERP
tool i.e. SAP and Omni (work flow tool).
 Handling end to end process of Accounts Payable from the time of invoice receipt
to payment.
 Posting PO and Non PO invoices after checking control checklist if any deviation
informing the stakeholder the same and getting approvals for processing..
 Handling critical APSP ( Advertising promotion and Sales promotion) invoices
involving TDS & Service Tax accounting for vendor invoices
 Supporting audit team by Performing Root Cause Analysis and Provide feedback to
management
 Ensuring zero escalations on the vendor payment processing
 Supporting the SME/TL by providing the data/clarification towards the queries
raised by various teams like stakeholder/supply chain team.
Organization Name Jain Dugar & Associates
D No.47-7-32/5, Surya Gardens, Flat No.302,Opp Gruha Priya
Sweet Shop, 4th line, Dwarkanagar, Visakhapatnam-530016.
Mobile No: 9912244400, 9032008400
JOB Designation Assistant Auditor.
About Company This company was incorporated in march-2011, this is mainly
provides for give services like internal and external auditing to
the limited companies and trading firms, Give suggestions to file
e-returns HUF’s and individuals. And other related Accounting
and other financial services.
Time Period July 2011 to Aug-2015.
Key Role in Job in this company I am deals several type of works. Those are
mentioned as below.
Auditing in my day to day work process most of the time I am doing
internal and external auditing i.e. verify the books of accounts
of the companies and firms to find out the genuineness of
the accounts books maintained by them. And finally we prepare
the P & L and Balance sheet statements.
APVAT We fill VAT and TOT returns to vat dealers for monthly and
quarterly. We have applied For the C Forms and vat and CST
Waybills for the clients. And we do all legal activities regarding
to the sale tax department.
Income Tax We prepare individual and HUF income tax statements and e-file
the on line income Tax returns to those people.
T D S I have awareness on quarterly TDS returns for the different
source of incomes to file E filling and get 16 and 16A forms.
Service Tax I have a little awareness on service tax for paid tax on quarterly
and e-file return on half yearly.
TECHNICAL SKILLS
 Programming Languages: Tally ERP.09, SAP 730.
 Software Experience: MS Office.
ACADEMIA
MBA (74%)
Chaitanya institute of Science and Technology College in Kakinada affiliated by JNTUK
Degree in B.com Computers (59%)
Dr. HSDC College in Visakhapatnam affiliated by Andhra University
Board of intermediate (74%)
Dr. Hima sekhar College in Ankapalli
Secondary Education 2003 (51%)
School of M H School in Anakapalle
Personal Information:
Father’s Name Mr. B.Atchi Babu Residentail Address:
Sex Male 10-6-34
Marital Status Single Pillavari street
Nationality Indian Near Fish Matket
Languages Known English, Telugu & Hindi Anakapalle 531001
Date of Birth 15 February 1988. Visakha District
Andhra Pradesh
Date:
Place: (SURESH BADDEM)

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Resume

  • 1. SURESH BADDEM Contact: +91- 7207296388 9247274004 E-mail: baddem.suresh@gmail.com Master of Business Administration Seeking a challenging position to utilize my skills and abilities in financial area which offers a professional growth while being resourceful, innovative and flexible. WORK EXPERIENCE: Organization Wipro Technologies, Visakhapatnam Designation Senior Associate Period August 2015 to till date Experience 6 months Process: Accounts Payable (Consumer care lighting Group) Accounts payable deals with payment to the vendors, by maintaining SLA, Checking the statutory part, which involves invoice verification, creating liability, audit, Payment. Roles & Responsibilities:  Working in Accounts payable department handling of Invoice Processing with ERP tool i.e. SAP and Omni (work flow tool).  Handling end to end process of Accounts Payable from the time of invoice receipt to payment.  Posting PO and Non PO invoices after checking control checklist if any deviation informing the stakeholder the same and getting approvals for processing..  Handling critical APSP ( Advertising promotion and Sales promotion) invoices involving TDS & Service Tax accounting for vendor invoices  Supporting audit team by Performing Root Cause Analysis and Provide feedback to management  Ensuring zero escalations on the vendor payment processing  Supporting the SME/TL by providing the data/clarification towards the queries raised by various teams like stakeholder/supply chain team.
  • 2. Organization Name Jain Dugar & Associates D No.47-7-32/5, Surya Gardens, Flat No.302,Opp Gruha Priya Sweet Shop, 4th line, Dwarkanagar, Visakhapatnam-530016. Mobile No: 9912244400, 9032008400 JOB Designation Assistant Auditor. About Company This company was incorporated in march-2011, this is mainly provides for give services like internal and external auditing to the limited companies and trading firms, Give suggestions to file e-returns HUF’s and individuals. And other related Accounting and other financial services. Time Period July 2011 to Aug-2015. Key Role in Job in this company I am deals several type of works. Those are mentioned as below. Auditing in my day to day work process most of the time I am doing internal and external auditing i.e. verify the books of accounts of the companies and firms to find out the genuineness of the accounts books maintained by them. And finally we prepare the P & L and Balance sheet statements. APVAT We fill VAT and TOT returns to vat dealers for monthly and quarterly. We have applied For the C Forms and vat and CST Waybills for the clients. And we do all legal activities regarding to the sale tax department. Income Tax We prepare individual and HUF income tax statements and e-file the on line income Tax returns to those people. T D S I have awareness on quarterly TDS returns for the different source of incomes to file E filling and get 16 and 16A forms.
  • 3. Service Tax I have a little awareness on service tax for paid tax on quarterly and e-file return on half yearly. TECHNICAL SKILLS  Programming Languages: Tally ERP.09, SAP 730.  Software Experience: MS Office. ACADEMIA MBA (74%) Chaitanya institute of Science and Technology College in Kakinada affiliated by JNTUK Degree in B.com Computers (59%) Dr. HSDC College in Visakhapatnam affiliated by Andhra University Board of intermediate (74%) Dr. Hima sekhar College in Ankapalli Secondary Education 2003 (51%) School of M H School in Anakapalle Personal Information: Father’s Name Mr. B.Atchi Babu Residentail Address: Sex Male 10-6-34 Marital Status Single Pillavari street Nationality Indian Near Fish Matket Languages Known English, Telugu & Hindi Anakapalle 531001 Date of Birth 15 February 1988. Visakha District Andhra Pradesh Date: Place: (SURESH BADDEM)