1. CURRICULUM VITAE
BODANKI LALITHA KUMARI
Flat No.23, Block No.06,
Rama Raju Nagar Colony,
Near Jeedimetla Village, Bowenpally, e-mail: lalithasarath11@gmail.com
HYDERABAD Cell: +91-9573615098
SUMMARY:
Total 8+ years of experience in Construction and 1 year of experience in Health Care and
1year experience in Automotive field
Hands on experience in Finance & Accounts, Manpower Planning, Recruitment, Associate
Relations, Administration activities across the organization.
WORK EXPERIENCE:
Kanakadhara Ventures Pvt. Ltd (2007 to 2014 September)
&
Dentys C/o.Today’s Healthcare India Private Limited (2014 October to 2015 October
30th
)
Talwar Cars Pvt Ltd – (Volvo Cars)- February 2016 to Still Working.
Senior Executive – Finance & Accounts
Total 10+ years of experience in Construction & Health Care & Automotive field.
2. Role & Responsibilities:
Looking day-to-day transactions of the Company.
Review/ preparation of daily payment vouchers for all expenses with supporting
documents.
Entering purchases in to the system after verification of MRN with purchase order.
Entering the contractor work bill amount after verification of work bills.
Providing provisions for uncertified purchases and recurring expenses like rent,
salary etc. for the organization.
Maintenance of Receivables and Payables Ledgers.
Operation of bank transactions and preparing the Bank reconciliation statements
periodically.
Preparation of Ledgers Scrutiny and intra site reconciliation etc.
Assisting the General Manager finance for updating the funds position.
Funds Allotment Schedule wise.
Responsible for supervising and maintaining full set of accounts independently.
Preparation of Monthly MIS Reports like P&L A/c, Balance sheet and cash flow
statement etc.
Preparation of monthly financial statements including sites.
Preparations of bank reconciliation, trial balance, trading, balance sheet for internal
and external audit.
Kanakadhara Ventures Pvt. Ltd.
Executive –HR & Admin. April 2006 – March 2007
Role & Responsibilities:
Planning & maintaining the Manpower requisitions
Preparing the manpower plans in consultation with the Management
Searching for the suitable profiles for various sourcing channels on the basis of roles
and responsibilities and the experience required
Short listing the profiles accordingly from the channels and forwarding the same to
the management for review.
Once the candidate is through with all the rounds, put up the candidates profile for
Management approval and release the offer letter.
Tracking daily attendance report in line with the schedule timelines
Maintain attendance and leave records
Involved in creating a new office setup and key roll played in purchase of materials
required
3. Handling Cost centre Verticals such as Mobility & Communication, House Keeping.
Organize and coordinate travel schedules.
Maintain pretty cash upto 1,00,000/- and get reimbursement by submitting the bills
for the same.
EDUCATIONAL QUALIFICATIONS
Master in Commerce from Andhra University in the year 2005.
Bachelor of Commerce from Andhra University in the year 2000.
Diploma in Computer Application (DCA)
PERSONAL DETAILS
Date of Birth : 28th
August 1979
Marital Status : Married
Languages Known : English, Hindi & Telugu
(B. LALITHA KUMARI)