1. CURRICULUM VITAE
M.PRASAD
S/o.Sanyasi Rao
Door no.23-26-20/1
Division No: 23
Simhagiri Colony
New Gajuwaka
Vishakhapatnam Voice: +91-7306177917
Email:-Prasad_m56@yahoo.co.in
Prasadrao137@gmail.com
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Career Objectives:
Seeking for a position to utilize my skills and abilities in the field that offers professional growth
being resourceful, innovative and flexible. To work in challenging atmosphere that provides ample
opportunities for work and growth. To achieve a career wherein I can use my skills to the best of my
abilities and be a useful asset to any organizational by way of sincere determination, hardworking
nature, optimistic outlook and leadership.
Profile requirements:
• Looking forward for Jobs in Accounts Department
Work Experience: 7+ years
Presently I am working as Sr.Accountant in BSCPL INFRASTRUCTURE LTD at
Hyderabad. A leading Infrastructure company in India building Infrastructures and Real estates,
since Oct 2007 to till date.
Responsibilities taken as an Jr.Accountant:
Book keeping, maintenance of Cash
Maintenance of Manual Cash Register
Issued of Cheques as per instruction of Accts Manager
Preparation and Verification of BRS.
Day to Day Activities
Responsibilities taken as an Accountant:
Verification of documents/Bills before passing entries
2. Preparation of Invoice, Debit/Credit notes.
Bills verification and Tds, Service Tax etc. Deduction from Parties.
Prepare of Salary Sheet for Payment
Responsibilities taken as a Sr.Accountant in Accounts:
Working on bank reconciliation and supplier reconciliation accounts
Preparation and Verification of Books of Accounts.
Inter departmental & Monthly Reconciliation of Inter Project sites and Head Office
Preparation & Checking of Invoice & Debit/Credit notes.
Verification of Journal vouchers, Expenses and their Payments
Review and reconciliation of Debtors and Creditors
Preparation of Cash flow reports and Cost reports.
Preparation of Monthly MIS and Financial statements to the management
Monthly Cost Sheet
Maintain Fixed Assets and Depreciation calculations.
Proper management of fund
Taking care of statutory deductions like Service Tax,TDS & Pf
Prepares and submits receivable Invoices after getting quantity approvals from clients.
Prepares check vouchers and checks on the basis of the supporting documents such as
billing statements, sales invoices and statement accounts.
Working on bank reconciliation and supplier reconciliation accounts
Managing team of accountants for smooth & timely execution of various accounting
process.
Records transaction based on supporting documents.
Prepares check vouchers and checks on the basis of the supporting documents such as
billing statements, sales invoices and statement accounts
Responsibilities taken as a Store Accountant:-
Verification of documents/Bills before making Entries
Preparation of Invoice, Debit/Credit notes.
Inter departmental & site to site Reconciliation etc.
Review and reconciliation of Debtors and Creditors
3. Daily Stock Physical Verifications
Preparation Monthly MIS Reports
Cost analysis ( vehicle wise and machinery wise)
Preparation of Reconciliation between Inventory and Accounts.
Assistance in finalization of Subcontractors.
Storing of Materials on the basis of ABC System.
Academic Qualifications:
MBA Finance
M.Com Finance.
B.Com from Andhra University.
Technical Skills:
MS Office and Tally 9.ERP and ERP Oracle 11i.
Personal Strengths:
• Fast learning capability.
• Interpersonal skills.
• Well motivated, committed, confident and dedicated.
• Hard working and planned work.
• Good communication skills.
Personal Details:
Father Name : M.Sanyasi Rao
Date of Birth : 01.06.1986
Marital Status : Married
Languages Known : English, Telugu and Hindi
Expected Salary : Negotiable
Present Address : M.PRASAD
S/o.Sanyasi Rao
Door no.12-40-1/2
B.C.Road.
New Gajuwaka
