1. The document contains the resume of Thakur Mahadev Singh which outlines his educational qualifications including an M.Com from Osmania University and a B.Com also from Osmania University, as well as his work experience in roles such as SCM Officer, Account Officer, Branch Assistant Account, Purchasing Executive, and Store Manager. 2. Mahadev has over 10 years of experience in accounts, purchasing, and store management roles for companies in various industries such as infrastructure, cinema, engineering college, construction, and RMC plant. 3. His responsibilities have included maintaining records, inventory management, procurement, accounts reconciliation, reporting, and ensuring compliance with quality and documentation standards. He is proficient

1. Thakur. Mahadev Singh
S/o. T.Krishna Kumar Singh, Door No: 18-1-292/A-pt25, Sivajinagar, Huppuguda,
Hyderabad,Telagana.
Cell: 91+9700235529
E-mail: thakurmahadevsingh1983@gmail.com
EDUCATIONAL QUALIFICATIONS:.
2010-12 Osmania University
M.com, commercs
2004-08 Osmania University
B.com, commercs
COMPUTER SKILLS:
 MS Office-Ms word & PPT,Ms Excel,
 Focus 6 Inwords, NRG & RGentry’s,
 Pact os2013 Purchas dept making Purchas orders ,
 NAV mirosoft-2009 account packge,
 SAP GRN/Iusse
PROJECT & Work EXPERIENCE:
Ramky Infrastructure Limited: SCM officer(01.07.2015)
1. The comparative statement prepareing the Purchaser shall be checked and verified by a Purchase
Committee comprising of Construction Manager or Project Engineer, Quantity Control /Planning Engineer
and Site Accountant before forwarding to the Project Managerwith recommendations for approval.
2. Reverse logistics is also the process of managing the return of goods from store, which the returned
goods are sent back to warehouse and after that either warehouse scrap the goods or send them back to
supplier for replacement depending on the warranty of the merchandise.
3. Smooth functioning of the stores department at sites to provide service to project execution team in
timely delivery, safe storage and usage as well controlling of documents in systematic manner. Informs
quality Inspection Engineer for Quality check. After the QC approval, materials are unloaded (if bulk in
quantity) in relevant open storage yards; and inside stores for closed store items. Details are entered in
Goods Inward register at site. This procedure includes receipts of goods, storage, issues, returning of
rejected materials, sub-contractor’s issues; tools issue control, scrap collection & disposal, inventory
control and other related activities pertaining to Stores. Status boards are kept near/with the materials for
identification and traceability. The following status boards will be used - 1. “Under Inspection”,2. “Ready
for Use,3. “Rejected”
4. Maintaining all record Book in ms-exl,Gate Pass,GAIR Goods Arrival cum Inspection Report, D/C Delivery
Challan,CO Corporate Office,LR No Lorry Receipt Numbe, UOM Unit of Measurement,PO No Purchase
Order Number, GAIR No Goods Arrival cum Inspection Report Number, QTY Quantity, LF No Ledger
Folio Number,MRIS Material Requisition cum Issue Slip, STN No Stock Transfer Note Number, RGP No
Returnable Gate Pass Number,NRGP No Non Returnable Gate Pass Number, Cum. Qty. Cumulative
Quantity
5. As soon as the materials are received at sitegate/entrance, Security personnel (whereveravailable)
verifies the documents and enters inGate Inward Register and informs storesDepartment,Recived
material Billing ,
6. accompanyingthe materials.arrange to process the bills after the receipt of approved GAIRs from
supporting DC copys the Qualitycontrol / indenting dept. andforward to F & A
7. On receipt of material at stores, store rverifies the documents with purchase order and examines the
material physically. If need be,sends the material for weighing to be done inpresence of a stores person
and verifies with D/C or Invoice accompanying the materials.Sand Aggregates and boulders are
measured and the quantities are noted on a Trip sheet andverified with the Delivery challan
8. Month end reports, Recived, Issues, Debit notes, Monthly Stock statement is preparing

2. PVR Cinemas Limited : Account officer (10.01.2015-31.06.2015)
1. Updating of Day Book, Pet cash book Manual and Exel MS
2. Cashiers safe check
3. Physical Cash in hand vs. Nav. vs Manual Cash Book
4. Stock Receipt Report Reco
5. Daily reports sent to RO/Corp
6. Monthly end reports to be sent to RO/Corporate on 1st of Every month.
7. Hard Copy of Bank advice , Supporting of Vouchersupdated on daily basis and proper supporting should
be available.Report should send to Corp/RO
8. Block Booking Reconciliation Block Booking Payment, Distributor details,
9. VAT Reconciliation VAT Details as per bill,
10. SBI Recoverable Reconciliation, Bank Advice Supporting of Vouchers
11. checking store, Uniform Register Material Inward /Outward Register maintained by Security, Damage
Ticket Register, Manual Tickets, Daily Store Process, DM saf
12. checking projection items Electrical items , Housekeeping items
13. Daily Store Recon should be available with Accountant, duly signed by CM/CGM.
14. Pending Bills Show Refund , Customer Complaint Tickets
15. Cinema Accountant checking display & Commercial Schedule
16. Advance Salary Recoverable (Cash Shortages) Reconciliation, Deposited of collection cash, Accountant
need to physically verify all damage check report to Corp/RO.
17. Cinema Accountant sending consolidated spot check report to Corp/RO
18. All bills should be recorded & forwarded to Corp/Ro within 10 days from receipt of bills.
19. Payment should be through approval from Chief of Accounts/Sr.V.P.Operation
ST MARYS GROUPS Engg COLLEGE:Branch Asst ACCOUNT (1.07.2014-05.01.2015)
1. Pet cash book ,Manual Account Journals,
2. Office Maintaining and Stores
3. Handling as per schedule , Informing my higher persons ,
4. Send every E-Mail whatever going on work day to day,
5. Handling store, accounting department
KMV PROJECTS LTD: Purchasing executive- asst(6.08.2013 – 31.06.2014)
1. Maintaining time as per schedule of Indent and Question
2. Purchas orders preparing as on following dates
3. Handling as per schedulepreparingPos, Informing my higher persons ,
4. Outstanding reports making and send every E-Mail whatever going on work day to day,
5. Venders to site going material following up,
6. Loading and unloading or material purchasing following up site person to vender,
7. Comparative statement preparing. Informing my higher persons
Aparna Enterprises LTD : RMC plant store manger(01.09.2012-5.08.2013)
1. Maintaining of the record book, inward, Outward, Register, Stock.
2. Maintaining store ISO stranded , Updating Filing day to day
3. Handling and Following up for material as per schedule.
4. On receipt of material at stores, verifying the documents with purchase order and examines the
material physically
5. Updating Register at site.
6. Maintaining the stock registers and Preparing & Documentation.Preparing the monthly stock
statement and sending to to Project In-charge, Project Coordinator and CO purchases Dept for
their further action.
7. Bill send CO-Office every month end

3. Ramky Towers Experience Summary: QCAsst(04.04.2008 to 01.08.2012)
1. Maintaining Quality, Maintaining of the record book, ISO Documentation Works Formatting,.
2. supervising site works , Manage of Quality work and preparing Test reports.
3. Cement test, Fine Aggregates & Course Aggregates tests & Bricks tests material physically tastings.
4. Site civil waterproofing and repairing
PROFESSIONAL STRENGTHS & PERSONAL STRENGTHS:
 Good Communication Skills, Time management, Positive attitude always, Passion to perform.
 Responsible, Energetic, Dedicated and Motivated. Confident and capable of working on
initiative under strict deadlines.
PERSONAL DETAILS:
Full Name : T.Mahadev Singh
Father’s Name : T.Krishna Kumar Singh
Date of Birth : 1st jun1984
Sex : Male
Marital status : married
Languages known : English, Telugu and Hindi (R/W)
Nationality : Indian
Present salary 25000/-per month
Preferred Job Location:Hyderaba