Nagesh Golla is seeking a challenging position utilizing his over 7 years of experience in accounting roles. He has worked as an Executive at Medplus Health Services from 2013 to 2015, as a Process Associate at Deevas Technosoft from 2010 to 2013, and as a paid Audit Executive at CMR & Associates from 2008 to 2009. Nagesh has a M.Com from Osmania University and is proficient in MS Office, Tally, and has knowledge of ERP software.

1. CURRICULUM VITAE
NAGESH GOLLA
H.no.2-3-46,
Gandhi Nagar colony,
Upparpally, E-mail: nageshgolla@gmail.com
Hyderabad -500 048. Mobile No: 9000123287
CAREER OBJECTIVE:
Seeking a challenging position, utilizing my abilities developed through my education and
experience with an opportunity for career growth based on my merit and to promote the
organization growth for which I work.
PROFESSIONAL EXPERIENCE
Having a experience of more than 7 years : -
 Worked as a Executive in MEDPLUS HEALTH SERVICES PVT.LTD since 17th June 2013 to
5th March 2015.
 Worked as a PROCESS ASSOCIATE in DEEVAS TECHNOSOFT PVT LTD in Hyderabad
from 25th January 2010 to 31st May 2013.
 Worked as paid Audit Executive in CMR & ASSOCIATES in Hyderabad from 17th March
2008 to 19th December 2009.
1) Worked as Executive in MEDPLUS HEALTH SERVICES PVT LTD. Since 17th June
2013 to 5th March 2015
Job Responsibilities: -
 Working for Accounts Incharge of Sai Sridhar Pharma Pvt Ltd company and present the
reports to management.
 Prepare Balance Sheet and P& L account and cash flow statement on monthly basis.
 Report to Management of MIS Reports and expenses reports.
 BRS Preparation daily Etc.,
 Reconciliation of creditors and debtors, Ledger scrutiny and expiry confirmation, margin
calculation, physical stock verification.
 TDS Filing and VAT, CST returns filing and reconciliation and ESI,PT Calculation.
 Credit Notes preparation and Funds Managing etc.,

2. Team lead in Account Receivable:-
 Hand over the total responsibility of accounts receivable and give the reports to
management.
 Checking the shops problems and clear the issues.
 Doing BRS of credit card and follow up the issues with banks
 Provide the reports to Management weekly and monthly position of shops and if any issues
will discussion with management.
2) Worked as a PROCESS ASSOCIATE in DEEVAS TECHNOSOFT PVT LTD in
Hyderabad from 25th January 2010 to 31st May 2013.
Job Responsibilities: -
 Preparing & maintaining statutory books of accounts, jounalise the entries..
 Accounts payable and receivable checking and entries in tally.
 BRS checking and general ledger reconciliation. Pay roll preparation.
 Co ordination for Regular Banking activities including opening of letter of Credits i.e. usance/sight
inland as well as foreign arranging trade credit/buyers credit for rollover of LC.
 Participation in preparation of Profit and Loss Account & Balance Sheet with Schedules according
to Companies Act and Income Tax Act and other statements relating to finalization of Accounts.
3) Worked as paid Audit Executive in CMR & ASSOCIATES in Hyderabad from 17th
March 2008 to 19th December 2009.
Job Responsibilities: -
 Verifying the vouchers in all aspects of signatories, dates, name, V.Type etc.,Bank Reconciliation
Statements. Stock Checking and Totaling, Ledger Balancing, Drafting Trial Balance & Balance
Sheet.
 Inquiring the details of Internal Check System and Internal Control System.
 Preparation and Filing of Income tax returns of company and other tax work.
 Checking of Monthly TDS challans, Service Tax and filing of quarterly returns, checking of IT
calculations and Form 16A etc.,
EDUCATIONAL CREDENTIALS:
 I.C.W.A.I: I.C.W.A.I Inter passed in Dec 2007.
 Masters: M.Com from Osmania University in 2009.
 Bachelors: B.Com from Osmania University in 2002-05.
 Intermediate: Inter (CEC) from Board of Intermediate in 2000-02.
 S.S.C from Secondary School Education from A.P. in 2000.

3. TECHNICAL SKILLS:
 Good knowledge in Ms-Office.
 Fully proficient in using internet, E-mail and other communication Tools.
 Good knowledge in Tally.
 Knowledge in ERP (Oracle) Software.
 Completed certificate course in PGDCA & Type writing (Lower).
STRENTHS:
 Good communication and listening skills
 Able to learn new techniques in new environments
 Openness to new challenges & highly adaptive and flexible
 Ability to manage multiple task simultaneously
 Working with team as efficiently.
PERSONAL PROFILE
Father’s Name : Mogulaiah
Date of Birth : 20th
June, 1985
Hobbies : Reading books and playing Chess
Marital status : Single
Nationality : Indian
Languages known : English, Hindi & Telugu
Date:
Place: Hyderabad. (NAGESH GOLLA)