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CURRICULUM VITAE
ANANTH KUMAR TAMMINENI
202, Sri Aruna Nilayam
2nd Floor,Suchitra
Vennelagadda,Jeedimetla Village
Quthbullapur MD,
HYDERABAD. Mobile: 8008333478, 9951595265
Email: ananth_thammineni@yahoo.co.in
________________________________________________________________________________
CAREER OBJECTIVE:
 Aim to be associated with a progressive organization that gives me scope to update my
knowledge & skills in the fields of Accounts & Finance towards the growth of organization
and gain satisfaction thereon.
EDUCATIONAL QUALIFICATIONS:
B.com Nagarjuna University 20
M.B.A (pursuing University of Madras)
COMPUTER ACQUAINTANCE:
 Operating System : MS-DOS, Windows
 Office Tools : MS-Office (Word, Excel)
 Accounting Packages : Tally 9 ( Tally All versions), Focus
 Typing Skills : 70 W.P.M
 Presently working with SAP FI/CO
WORK EXPERINCE:
 Working as a Asst Manager Accounts SAP FI GKC Projects Limited Head Office.
(Infrastructures ) its having 1500 crores turnover. Since jan-2008 to till date.( Completed
Major Projects Approx. 640 Crores Road & Irrigation Projects Hyderabad & Warangal) NH-
202 Project Yadagirigutta Highway project 366 Cores SAP ERP GR/IR, AP, AR, Asset
accounting,,Plant & Maintenance
 Worked as a accountant voucher entry cash book bank books mis reports purchse sales entries
branch reconciliation etc. Vasista Foods and Fats Pvt Ltd 2002 April to 2007 June. Road No. 1
Banjara Hills Hyderabad.
 Work Profile in SAP: Work Orders/Agreements obtain from technical team known the
financial terms & conditions, Invoices MIGO MIRO to be check with properly, Clearing
GR/IR/Sub contractor, Freight clearing Accounts, Inter branch reconciliation, All revenue
expenditure accounts verification, FRS Statements, MIS Reports, Cost WBS settlements,
BG,LC reconciliations, Plant & machinery expenses revenue postings reconciliations, Ledgers
TB scrutiny, Co-ordinate with SD, PS, MM depts., to complete all end to end process in SAP
 Voucher Verification, Bills Scrutiny, Preparation of Trial Balance, Profit & Loss Account,
Balance Sheet and other financial statements related to management, Income Tax, Sales
Tax, Professional Tax, PF (Provident Fund), ESI, Returns TDS Annual Returns, and Know
Vendor Masters reconciliation, stock reconciliation. Etc
 Maintaining of Account books like Cash & Bank Books, Debtors & Creditors Ledgers and
Preparing various periodical statements of Receivables, Payables, Voucher Preparations,
Bank Reconciliation Statement. Prepare Tds,Vat input statements Monthly basis
 Capability of maintaining all books of Accounts individually and prepares annual financial
statement
 SAP: -Vendor Invoices, Customer Invoices, BRS, Plant & Maintenance Invoices, Branch
reconciliations, Vendor, Customer reconciliations, Cost Centre, Internal Orders tracking
etc.
 RA Billing, RA Bills Tracking, Principal Contractors reconcilations, Sub-Contractors
Statutory deductions of Infrastructure Accounts, Funds requirements utilization statements
etc.
STRENGTH & ABILITIES:
 Decision making abilities, efficiency, discipline and commitment.
 Good Communication Skills.
 Responsiveness, understanding and proactive attitude.
 Ready to take any challenging tasks & performing the same in scheduled time.
PERSONAL DETAILS:
Father’s Name : T. Venkataiah
Date of Birth : 01.04.1978
Languages Known : English, Telugu & Hindi
Hobbies : Playing Carroms and Listening Music
Riding Cars.
Permanent Add Bapatla
Guntur District
Hyderabad
ANDHRA PRADESH
Present Address: 202,2nd
Flood
Sri Aruna Residency
Vennelagadda, Suchitra
Kompally,
HYDERABAD
Place: HYDERABAD (ANANTH KUMAR T)

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Resume

  • 1. CURRICULUM VITAE ANANTH KUMAR TAMMINENI 202, Sri Aruna Nilayam 2nd Floor,Suchitra Vennelagadda,Jeedimetla Village Quthbullapur MD, HYDERABAD. Mobile: 8008333478, 9951595265 Email: ananth_thammineni@yahoo.co.in ________________________________________________________________________________ CAREER OBJECTIVE:  Aim to be associated with a progressive organization that gives me scope to update my knowledge & skills in the fields of Accounts & Finance towards the growth of organization and gain satisfaction thereon. EDUCATIONAL QUALIFICATIONS: B.com Nagarjuna University 20 M.B.A (pursuing University of Madras) COMPUTER ACQUAINTANCE:  Operating System : MS-DOS, Windows  Office Tools : MS-Office (Word, Excel)  Accounting Packages : Tally 9 ( Tally All versions), Focus  Typing Skills : 70 W.P.M  Presently working with SAP FI/CO WORK EXPERINCE:  Working as a Asst Manager Accounts SAP FI GKC Projects Limited Head Office. (Infrastructures ) its having 1500 crores turnover. Since jan-2008 to till date.( Completed Major Projects Approx. 640 Crores Road & Irrigation Projects Hyderabad & Warangal) NH- 202 Project Yadagirigutta Highway project 366 Cores SAP ERP GR/IR, AP, AR, Asset accounting,,Plant & Maintenance  Worked as a accountant voucher entry cash book bank books mis reports purchse sales entries branch reconciliation etc. Vasista Foods and Fats Pvt Ltd 2002 April to 2007 June. Road No. 1 Banjara Hills Hyderabad.  Work Profile in SAP: Work Orders/Agreements obtain from technical team known the financial terms & conditions, Invoices MIGO MIRO to be check with properly, Clearing GR/IR/Sub contractor, Freight clearing Accounts, Inter branch reconciliation, All revenue
  • 2. expenditure accounts verification, FRS Statements, MIS Reports, Cost WBS settlements, BG,LC reconciliations, Plant & machinery expenses revenue postings reconciliations, Ledgers TB scrutiny, Co-ordinate with SD, PS, MM depts., to complete all end to end process in SAP  Voucher Verification, Bills Scrutiny, Preparation of Trial Balance, Profit & Loss Account, Balance Sheet and other financial statements related to management, Income Tax, Sales Tax, Professional Tax, PF (Provident Fund), ESI, Returns TDS Annual Returns, and Know Vendor Masters reconciliation, stock reconciliation. Etc  Maintaining of Account books like Cash & Bank Books, Debtors & Creditors Ledgers and Preparing various periodical statements of Receivables, Payables, Voucher Preparations, Bank Reconciliation Statement. Prepare Tds,Vat input statements Monthly basis  Capability of maintaining all books of Accounts individually and prepares annual financial statement  SAP: -Vendor Invoices, Customer Invoices, BRS, Plant & Maintenance Invoices, Branch reconciliations, Vendor, Customer reconciliations, Cost Centre, Internal Orders tracking etc.  RA Billing, RA Bills Tracking, Principal Contractors reconcilations, Sub-Contractors Statutory deductions of Infrastructure Accounts, Funds requirements utilization statements etc. STRENGTH & ABILITIES:  Decision making abilities, efficiency, discipline and commitment.  Good Communication Skills.  Responsiveness, understanding and proactive attitude.  Ready to take any challenging tasks & performing the same in scheduled time. PERSONAL DETAILS: Father’s Name : T. Venkataiah Date of Birth : 01.04.1978 Languages Known : English, Telugu & Hindi Hobbies : Playing Carroms and Listening Music Riding Cars. Permanent Add Bapatla Guntur District
  • 3. Hyderabad ANDHRA PRADESH Present Address: 202,2nd Flood Sri Aruna Residency Vennelagadda, Suchitra Kompally, HYDERABAD Place: HYDERABAD (ANANTH KUMAR T)