Mallesh Konda has 9 years of experience as a Senior Executive for Accounts & Taxation. He is currently working at ICOMM TELE LIMITED where he manages accounts, service tax, excise, and sales tax returns. Previously, he worked at GRANITE MART LTD as an Executive for Excise where he filed monthly excise returns and arranged for export documentation. He has an M.Com from Osmania University and is proficient with accounting packages like Tally and Navision as well as Microsoft Office applications.

1. CURRICULUM VITAE
Mallesh Konda
H.No.1-74,
Mallikharjun Nagar,
Uppal Depo, Pirzadiguda, R.R-Dist.
Mobile: 9963775455
E-mail: malleshkondas@gmail.com
SUMMARY
I have 9 years of comprehensive professional experience as a Senior Executive for Accounts & Taxation in the area of managing
company Accounts, Service Tax, Excise & Sales Tax e-Return filing(VAT&CST Returns for TS,AP&Other states), Audit and
Assessment. My objective is to undertake challenging assignments and extend my functional expertise to the organization to
achieve synergy in their business operations successfully.
Excellent communication skills coupled with ability to work independently or in a team. highly motivated with an ability to adapt in
challenging environment. Good in computational and analytical skills. A dedicated approach committed to the stringent quality
standards, time frames and demanding expectations of the Organization.
Academic Qualifications
 M.com from Osmania University passed in 2007.
 B.com from Osmania University passed in 2005.
TECHNICAL SKILLS
Databases Tools ERP-Microsoft Navision (Based on Oracle), Oracle Finance
Accounting Packages Tally 7.2
Operating Systems Win 95/98/ XP/ Win 7/,Windows 2000/2003/2008.
Function Areas G/L, AR, AP,AA,BRS & Indirect Tax(Service Tax, VAT, CST & Excise)
WORK EXPERIENCE:
Company : ICOMM TELE LIMITED.
Designation : Sr.Executive for Accouns & Taxation.
Period : Jun-2009 – Till date.
ICOMM TELE LIMITED is an ISO 9001:2000 and 14001 certified organizations and one of the largest Manufacturing company. Its
provide the turnkey solution service to different sectors like Power, Transmission, Distribution, Civil, Erection and
Commissioning services. ICOMM has been one of the leading player in the areas of Power, Transmission, Distribution, Defense,
Telecom and Water & Waste Water Sectors in all over India and abroad.
Responsibilities:
a) Accounts:-
 Accounting day-to-day transaction of the business.
 Maintenance of Cash, bank and other Books of Accounts.
 Monitoring of Receivables & Payables of the Company.
 Posting the entries for Expenditure simultaneously make the payments.
 Posting the entries against the payments of tax Liability, Interest & credit utilization.
 Preparation of TDS Payable Reports for respective sections.
 Preparing BRS & MIS report.
 Reconciliation of Tax Returns(Liabilities&Input Credits) with books and posting the
adjustment entries.
 Co-ordination with internal & statutory Auditors.
b) Receivables:-
 Mainten all Customers and Receivable data.
 Posting the entries against Sales/Output Service and creating tax Liability.
 All accounts of receivables are processing to collect the amount from customers after Ageing analyses & verifying the
documents.
 Passing necessary entries after collect payment and Reconcil with reveivables.
 Providing the E-1 Form agaist Interstae Sale and collecting C-forms.

2.  Processing Credit Notes for Sale returns to Customers.
c) Payables:-
 Mainten all trade suppliers and subcontractors payable data.
 Posting the entries against Purchases/Inputs Service and creating Input tax Credit.
 All accounts payables are processing for payment after Ageing analyses & verifying the Suppliers Invoices.
 Passing necessary entries after make payment and Reconcil with payables.
 Providing the C-Form agaist Interstae purchase and collecting E-1 form.
 Processing Debit Notes against purchase returns to Suppliers.
Taxation:
d) Service Tax:-
 Collecting the Service Tax Liability details, Input Service Realization details and Payment details under ‘Reverse charge
Mechanism’ from respective divisions.
 Preparing monthly service Tax Liability.
 Maintain the Input Service Register.
 Preparating Service Tax(GAR-7) Challans against tax liability and Interest.
 Preparing the documents to Collect the Refunds from Departments and Customers.
 Filing Service Tax (ST-3) e-Returns.
 Co-ordination with Service Tax department officials.
 Attending to statutory audit & Financial Audit.
e) Sales Tax:-
 Collecting the Sales and Purchase data from respective Division.
 Filing the Telangana, AP and other States Sales Tax e-Returns.
 Collecting C-forms from customers & and issuing E-1 forms to customers.
 Maintain the all Sales Tax statutory Records and Statutory (Way Bills, WCT Certificates, C & E-1) forms.
 Preparing data and arrange the payment against the VAT liability.
 Co-ordination with Sales Tax department officials.
 Attending to assessments.
Company : GRANITE MART LTD.
Designation : Executive for Excise
Period : June-2007 to May-2009.
GRANITE MART LTD is a 100% EOU; it’s specializing in the manufacture of high quality granite products such as slabs, tiles, kitchen
tops, vanity counters and table-tops for export. They have been successfully exporting granite products in the international
market over the last 18 years to high-end buyers in USA,UAE,Canada,Australia,Germany,France,Denmark,and Netherlands. Not
only that, some shipments are exporting through local third parties.
Experience summary:
f) Excise:-
 Filing of Monthly E.R-2 Returns & Arrangement of Annexure- 19 (Proof of Exports)
 Preparing the VSEZ Quarterly and Annual Reports.
 Preparing the Excise Invoices (For Exports, TPE&DTA), Commercial Invoices and Packing list.
 Preparing Procurement and Re-Warehousing Certificates and D-3, IUT, CT-3 Intimation letter to Excise Deportment.
 Submit the Exchange Control Copy & EP Copy to Exchange Branches.
 Maintaining Export and Import consumable, Spares, Capital Goods Re-warehousing & Issue Register.
 Maintaining RG-1 (Daily stock), Scrap and Reject Register.
 Maintaining Indigenous Procurement Re-Warehousing &Issue (CT-3) Register.
 Maintaining Import & IUT Raw-Material Re-Warehousing & Issue Register.
 Maintaining B-17 Bond Running A/c Register.(Computerized)
PERSONAL DETAILS:
Father’s Name : Shankaraiah.K
Date of Birth : 15.06.1985
Sex : Male
Martial Status : Married
Languages Known : English, Telugu & Hindi.

3. Dated: 29.01.2017 Mallesh Konda