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CURRICULAM VITAE
CH.THIRUPATHI REDDY
H.No2-131/3/1, Vijayapuri Colony
Uppal, Hyderabad
Phone# 91-9849494400
Email:tirupathireddy.chamala@gmail.com
Objective: Looking for a position in a growth oriented organization which will give responsibilities
and exposure to a varied environment, where my knowledge, communication skills
administrative and organizational abilities would be have value.
Work Experience:
 Working as a Commercial Executive in Adecco India Pvt Ltd at Hyderabad fromJuly2012
to till date.
 Worked as an Accounts Executive in Value Point Systems Pvt Ltd at Hyderabad from
June2011 to June2012.
 Worked as an Accounts Associate in SKS Microfinance Ltd at Hyderabad from August,
2010 to May2011.
 Worked as an Accounts Executive in Ushodaya Enterprises Pvt Ltd. In Ramoji Film City
From March 2008 to August, 2010.
Job Profile:
Adecco India Private Ltd: Commercial Executive
Adecco India Private Limited is a world leading Staffing solution company providing all staffing
requirements to its customers like staffing, training and recruitment for client roll.
 Preparation of categorized OS Report on weekly basis and follow up business team for
EDC.
 Credit Controlling and Ageing analysis.
 Preparation of DSO Report on monthly basis to measure the average number of days
that company takes to collect revenue after invoice has been raised.
 Responsible for accounts receivables and collection for all over India.
 Follow up internal business team as well as clients for outstanding clearances.
 Processing Credit Notes & Debit Notes.
 Presenting the weekly and monthly AR-Trend to HO.
 Coordinating and interacting with customers to resolve outstanding issues as escalated.
 Assist to Manager –Commercial for payout related issues.
 Preparation Client ledgers reconciliation periodically to find out discrepancies in
payments.
 Ensure for 100 percent special fee booking on monthly basis.
 Lower Deduction Certificates shared to clients and ensure them to deduct Less TDS
under sec194.
 Verification of vendor invoices for Associate travel related expenses and BGV invoices
and book the same on clients on monthly basis.
 Follow up customers for TDS certificates and send it to finance team.
 Invoice submission in client portal.
 Doing Service Fee Audit on monthly basis to find out the revenue leakage.
 Preparation other MIS Reports like Invoice TAT, perm billing tracker, monthly invoice
collection tracker etc…
 Responsible for Clients Agreement vetting, CC Code creation and contract tracker
updating and maintenance and follow up team for agreement renewal. Assisted other
team members of accounting department when required.
Value Point Systems Pvt Ltd: Executive- Accounts
Value Point Systems is one amongst the top 100 IT companies in India. Value Point has been
the chosen partner to customers for providing IT Infrastructure, Integrate it as well as maintain it
over its complete life cycle.
 Preparation of Purchase Entries and Tax Invoices.
 Processed accounts payable entries and payments follow up with HO.
 Preparation debtors (aging) statements for accounts receivables.
 Payment follow-up and collection.
 Assisted in company accounting reconciliations.
 Working for completion of sales tax filings and filling returns.
 Keep track of petty cash accounts.
 Working with vendors to make sure that accurate sales tax rates are charged.
 Assisted other team members of accounting department when required.
 Working for completion of Professional tax filings.
 Preparing of Stock Statements. (Monthly & Quarterly)
 Knowledge about TDS, Service Tax.
SKS Microfinance Ltd: Associate – Accounts & Finance.
SKS Microfinance is Limited Company providing financial services poor people to eradicate
poverty. It is providing loans to self-help groups in rural areas and also urban areas.
 Visit the branches for Accounts updating and registers verification purpose.
 Verification of Ledgers and Rectification of errors.
 Voucher verification and rectification of Vouchers.
 Fund Management, i.e., Find out Excess fund in Branches while branch visit and excess
fund information given to HO and Branch Managers.
 Other financial reports preparation as per Management required.
 Preparation Bank Reconciliation Statement periodically
Ushodaya Enterprises Pvt Ltd:Executive- Accounts
ETV is a division of Ushodaya Enterprises Pvt Ltd. It is one of the largest Television networks
in India having Branches in all the State capitals.
 Preparation of Journal, Cash & Bank Vouchers.
 Scrutiny of Ledgers, Journal Vouchers, Cash and Bank Vouchers on Cost control basis.
 Reconciliation of Bank statements (Operating and Non-Operating Accounts) periodically.
 Preparation Debit & Credit notes.
 Preparation of Funds Flow Statements and MIS reports periodically.
Education Qualification:
 Master of Commerce from “Osmania University” during the years 1999-01
 Bachelors of Commerce from “Kakatiya University” during the years 1996-99
 Intermediate from Board of intermediate during the years 1994-1996
 S.S.C. from Board of Secondary Education during 1993-94
Technical Skills:
 MS- Office, Windows 98/2000/XP/07/08.
 Tally .ERP9& Focus (ERP) Accounting packages and SAP Business One( end user
experience)
Strengths:
 Strong understanding of developing reconciliations and arriving at solutions for
complex problems.
 Work well independently and as a team member.
 Process strong organizational, communication and computer skills.
 Interact with colleagues, supervisors and superiors.
 Effective communicator with excellent skills in making MIS Reports and developing
Financial Statements.
 Ability to learn and implement new things quickly.
Personal Profile:
Father’s Name : Hanmantha Reddy
Date of Birth : 10/05/1979
Languages Known : Telugu and English
Hobbies : Reading books &newspapers, watching TV
Marital Status : Married
Place : Hyderabad
Date :
(CH.THIRUPATHI REDDY)

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CV_Thirupathi Reddy

  • 1. CURRICULAM VITAE CH.THIRUPATHI REDDY H.No2-131/3/1, Vijayapuri Colony Uppal, Hyderabad Phone# 91-9849494400 Email:tirupathireddy.chamala@gmail.com Objective: Looking for a position in a growth oriented organization which will give responsibilities and exposure to a varied environment, where my knowledge, communication skills administrative and organizational abilities would be have value. Work Experience:  Working as a Commercial Executive in Adecco India Pvt Ltd at Hyderabad fromJuly2012 to till date.  Worked as an Accounts Executive in Value Point Systems Pvt Ltd at Hyderabad from June2011 to June2012.  Worked as an Accounts Associate in SKS Microfinance Ltd at Hyderabad from August, 2010 to May2011.  Worked as an Accounts Executive in Ushodaya Enterprises Pvt Ltd. In Ramoji Film City From March 2008 to August, 2010. Job Profile: Adecco India Private Ltd: Commercial Executive Adecco India Private Limited is a world leading Staffing solution company providing all staffing requirements to its customers like staffing, training and recruitment for client roll.  Preparation of categorized OS Report on weekly basis and follow up business team for EDC.  Credit Controlling and Ageing analysis.  Preparation of DSO Report on monthly basis to measure the average number of days that company takes to collect revenue after invoice has been raised.  Responsible for accounts receivables and collection for all over India.  Follow up internal business team as well as clients for outstanding clearances.  Processing Credit Notes & Debit Notes.  Presenting the weekly and monthly AR-Trend to HO.  Coordinating and interacting with customers to resolve outstanding issues as escalated.  Assist to Manager –Commercial for payout related issues.  Preparation Client ledgers reconciliation periodically to find out discrepancies in payments.  Ensure for 100 percent special fee booking on monthly basis.
  • 2.  Lower Deduction Certificates shared to clients and ensure them to deduct Less TDS under sec194.  Verification of vendor invoices for Associate travel related expenses and BGV invoices and book the same on clients on monthly basis.  Follow up customers for TDS certificates and send it to finance team.  Invoice submission in client portal.  Doing Service Fee Audit on monthly basis to find out the revenue leakage.  Preparation other MIS Reports like Invoice TAT, perm billing tracker, monthly invoice collection tracker etc…  Responsible for Clients Agreement vetting, CC Code creation and contract tracker updating and maintenance and follow up team for agreement renewal. Assisted other team members of accounting department when required. Value Point Systems Pvt Ltd: Executive- Accounts Value Point Systems is one amongst the top 100 IT companies in India. Value Point has been the chosen partner to customers for providing IT Infrastructure, Integrate it as well as maintain it over its complete life cycle.  Preparation of Purchase Entries and Tax Invoices.  Processed accounts payable entries and payments follow up with HO.  Preparation debtors (aging) statements for accounts receivables.  Payment follow-up and collection.  Assisted in company accounting reconciliations.  Working for completion of sales tax filings and filling returns.  Keep track of petty cash accounts.  Working with vendors to make sure that accurate sales tax rates are charged.  Assisted other team members of accounting department when required.  Working for completion of Professional tax filings.  Preparing of Stock Statements. (Monthly & Quarterly)  Knowledge about TDS, Service Tax. SKS Microfinance Ltd: Associate – Accounts & Finance. SKS Microfinance is Limited Company providing financial services poor people to eradicate poverty. It is providing loans to self-help groups in rural areas and also urban areas.  Visit the branches for Accounts updating and registers verification purpose.  Verification of Ledgers and Rectification of errors.  Voucher verification and rectification of Vouchers.  Fund Management, i.e., Find out Excess fund in Branches while branch visit and excess fund information given to HO and Branch Managers.  Other financial reports preparation as per Management required.  Preparation Bank Reconciliation Statement periodically Ushodaya Enterprises Pvt Ltd:Executive- Accounts
  • 3. ETV is a division of Ushodaya Enterprises Pvt Ltd. It is one of the largest Television networks in India having Branches in all the State capitals.  Preparation of Journal, Cash & Bank Vouchers.  Scrutiny of Ledgers, Journal Vouchers, Cash and Bank Vouchers on Cost control basis.  Reconciliation of Bank statements (Operating and Non-Operating Accounts) periodically.  Preparation Debit & Credit notes.  Preparation of Funds Flow Statements and MIS reports periodically. Education Qualification:  Master of Commerce from “Osmania University” during the years 1999-01  Bachelors of Commerce from “Kakatiya University” during the years 1996-99  Intermediate from Board of intermediate during the years 1994-1996  S.S.C. from Board of Secondary Education during 1993-94 Technical Skills:  MS- Office, Windows 98/2000/XP/07/08.  Tally .ERP9& Focus (ERP) Accounting packages and SAP Business One( end user experience) Strengths:  Strong understanding of developing reconciliations and arriving at solutions for complex problems.  Work well independently and as a team member.  Process strong organizational, communication and computer skills.  Interact with colleagues, supervisors and superiors.  Effective communicator with excellent skills in making MIS Reports and developing Financial Statements.  Ability to learn and implement new things quickly. Personal Profile: Father’s Name : Hanmantha Reddy Date of Birth : 10/05/1979 Languages Known : Telugu and English Hobbies : Reading books &newspapers, watching TV Marital Status : Married Place : Hyderabad Date : (CH.THIRUPATHI REDDY)