The document contains the resume of B.KAMALAKAR which includes his personal details, education qualifications, skills, work experience and objective. He has an M.Com from O.U - PGRRCDE and B.Com from SR&BGNR - Khammam. His skills include Microsoft Office, SAP, Tally ERP and he has experience in project accounting, commercial discussions, statutory and internal audits. For his work experience, he worked as an Assistant - Accounts & Finance at GKC Projects Limited from June 2006 to March 2013 where he was responsible for project accounts, funds distribution and preparing MIS reports. From April 2013 to Nov 2017, he worked as an Assistant Manager - Credit Control

1. B.KAMALAKAR 7-1-304/6/23, 2ND FLR, ADITYA NAGAR,:
SANATH NAGAR,GANESH BAKERY
OPP:KRCY PARK HYDERABAD
TELANGANA STATE - INDIA - 500018
March’ 2005
- M.Com - Commerce
O.U - PGRRCDE
- B.COM – Computers
SR&BGNR - Khammam
 Microsoft Excel,
PowerPoint and Word
 Team Work
 Internet
 SAP (User Level)
 Commitment to Work
 Tally ERP
 Preparation of Project P&L
Accounts.
 Commercial discussions and
Orders closings.
 Monthly Stock Statement
Reconciliation with Stores
 Bank Statements
reconciliation
 Filing of Documents
 Internal Audit
 Statutory Audit
 Client Meetings
 Project Accounting
EDUCATION
SKILLS
AREAS OF EXPERIENCE
WORK EXPERIENCE
June’2006 to March’2013
GKC Projects Limited
Assistant - Accounts & Finance
Key Responsibilities
 Project Accounts day to day updating to Head office
and Regional office.
 Managing various financials like: funds distribution to
contractors, vendors and client bills vs contractor bill
reconciliations.
 Consolidating and preparing of MIS reports to provide
feedback to top management on financial accounts
 Supervising the preparation of MIS reports to provide
feedback to top management on financial
performance, fund management, risk control,
profitability etc
April 2013 – Nov’2017.
Annex Glass Industries Pvt Ltd.
Assistant Manager - Credit Control
Key Responsibilities
 Debtor accounts on daily basis updating.
 Invoice to invoice account closing process.
 Receivable reports every week , monthly reports’
Nov’2017 to till date
Team Work Glass Solutions Pvt Ltd.
Commercial - Head
Key Responsibilities
 Closing of Order with commercial discussions
 Tender related meeting with clients.
 Managing & planning with teams for Project
Completion.
 Projects status and reports to Management monthly
review meetings.
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About: To pursue a highly challenging career in the field of Finance, Accounts & Project management,
where I would apply my knowledge, experience and ideas to develop high calibre professional skill and
effective management technique by proactive research and development activities to ensure protection of
interest of industry and emerge as a good Corporate Professional