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Ramakrishna G
H.No.2-3-214/1, Email: gramakrishna5@gmail.com
Road No.1/E, Mobile: +91 – 8501809547
Adharsh Nagar Colony,
Nagole, Hyderabad
Objective:
To obtain an accounts position where I will able to contribute my skill, knowledge and
experience to the company that will give me an opportunity to develop my career.
Key Skills:
 Journal Entries & General Ledger
 Accounts Receivables & Accounts Payables
 Knowledge in Taxation
 Generating Financial Reports
 Fixed Assets Management
 Efficient with Tally & SAP Accounting packages
 Highly Trustworthy, Punctual and Organize
Professional Summary:
May’2013 to August’2016
Wonderla Holidays Ltd., Hyderabad (India).
Executive Accounts
Key Responsibilities:
 Verifying and Accounting of all vendor bills as per purchase order and work order.
 Preparing the vendors payment list as per due date & sent to corporate office for
payment on weekly basis.
 Journalizing the payment adjusting bill to bill & sent payment advice to all the
vendors.
 Updating Vendor Registration Form for all new vendors on daily basis.
 Preparing and Filling of VAT, WCT, Service tax and TDS, Profession Tax payable
details on monthly and ensuring compliance with payment.
 Avoiding outstanding expenses and managing the petty cash
 Periodical preparation of MIS and sent to Corporate office,
 Preparing periodic reports to compare budgeted costs to actual costs
 Monthly closing of books, Preparation of Trial balance and sent to corporate office.
 Preparing of C Forms & Waybills.
 Preparation of Bank Reconciliation Statement
 Responsible for Fixed Assets which includes updating work-in-process schedules,
entering new assets using tally software, booking depreciation and completing the
fixed asset number assignment.
 Reconciliation of branch & corporate ledgers on every month.
 Monthly Allocation Accounting (Stores & Spares, Diesel, Civil, Filtration Materials).
 Verification of salary statement and accounting the same.
 Interacting with internal & statutory auditors
February’2009 to April’ 2013
Chadalavada Infratech Ltd, Ahmednagar (Maharashtra)
ExecutiveAccounts
Key Responsibilities:
 To posting of cash, bank and journal voucher by proper supporting on daily basis in
Tally.
 To maintain day to day Vouchers.
 Maintaining petty cash book.
 Responsible for maintaining accounting ledgers and performed account reconciliation
 Maintaining the status of funds
 Handled payroll of 30 employees at branch level’.
 Carrying out various banking functions like online banking & cheque preparation etc.
 Maintain account and day to day sales and purchase entry.
 Periodical review of Bank Reconciliation Statements, Accounts Payable and
Accounts Receivables.
 Prepare and post journal entries for inter-company accounts.
 Preparing and checking of subcontractors bills.
 Maintaining track record of company’s expenses.
 Coordinate with internal and external auditors.
 Preparation and finalization of Accounts and passing adjustment entries.
 Filing of VAT, Service tax, TDS and Income tax returns as per statutory .
Personal Qualities:
 Believe in team work & smart work
 Capable of work in pressure
 Positive attitude and Proactive thinking
 Initiative and Involvement
Achievements:
 Involvement in the construction of Amusement Park was successfully completed.
 Handled RGGVY project as a Fresher, the project goal is providing access to
electricity to all households in the country.
Academic Profile:
 MBA (Finance & Marketing) from Kakatiya University, Khammam completed in the
year 2008.
 BCOM (General) from Kakatiya University, Khammam Completed in the year 2006.
 Intermediate (Commerce, Economics &Civics) from Board of Intermediate
Education, Andhra Pradesh Completed in the year 2003.
 SSC from Board of Secondary Education, Andhra Pradesh Completed in the year
2000.
Technical Skills:
 Application Packages : MS Office – MS word, Excel
 Accounting Packages : Tally ERP 9.0 & SAP ERP 6.0
Personal Details:
Name : Ramakrishna. G
Father’s Name : Venkateswarlu. G
Date of Birth : 02nd January 1985
Gender : Male
Marital status : Married
Languages Known : English, Telugu & Hindi.
Permanent Address : Gannavaram (Vi&Po)
Wyra (Md.)
Khammam (Dt.)
Declaration:
I hereby declare that all the information furnished above is true to best of my
knowledge and belief.
Date:
Place: (Ramakrishna.G)

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Resume

  • 1. Ramakrishna G H.No.2-3-214/1, Email: gramakrishna5@gmail.com Road No.1/E, Mobile: +91 – 8501809547 Adharsh Nagar Colony, Nagole, Hyderabad Objective: To obtain an accounts position where I will able to contribute my skill, knowledge and experience to the company that will give me an opportunity to develop my career. Key Skills:  Journal Entries & General Ledger  Accounts Receivables & Accounts Payables  Knowledge in Taxation  Generating Financial Reports  Fixed Assets Management  Efficient with Tally & SAP Accounting packages  Highly Trustworthy, Punctual and Organize Professional Summary: May’2013 to August’2016 Wonderla Holidays Ltd., Hyderabad (India). Executive Accounts Key Responsibilities:  Verifying and Accounting of all vendor bills as per purchase order and work order.  Preparing the vendors payment list as per due date & sent to corporate office for payment on weekly basis.  Journalizing the payment adjusting bill to bill & sent payment advice to all the vendors.  Updating Vendor Registration Form for all new vendors on daily basis.  Preparing and Filling of VAT, WCT, Service tax and TDS, Profession Tax payable details on monthly and ensuring compliance with payment.  Avoiding outstanding expenses and managing the petty cash  Periodical preparation of MIS and sent to Corporate office,  Preparing periodic reports to compare budgeted costs to actual costs  Monthly closing of books, Preparation of Trial balance and sent to corporate office.  Preparing of C Forms & Waybills.  Preparation of Bank Reconciliation Statement  Responsible for Fixed Assets which includes updating work-in-process schedules, entering new assets using tally software, booking depreciation and completing the fixed asset number assignment.  Reconciliation of branch & corporate ledgers on every month.  Monthly Allocation Accounting (Stores & Spares, Diesel, Civil, Filtration Materials).  Verification of salary statement and accounting the same.  Interacting with internal & statutory auditors
  • 2. February’2009 to April’ 2013 Chadalavada Infratech Ltd, Ahmednagar (Maharashtra) ExecutiveAccounts Key Responsibilities:  To posting of cash, bank and journal voucher by proper supporting on daily basis in Tally.  To maintain day to day Vouchers.  Maintaining petty cash book.  Responsible for maintaining accounting ledgers and performed account reconciliation  Maintaining the status of funds  Handled payroll of 30 employees at branch level’.  Carrying out various banking functions like online banking & cheque preparation etc.  Maintain account and day to day sales and purchase entry.  Periodical review of Bank Reconciliation Statements, Accounts Payable and Accounts Receivables.  Prepare and post journal entries for inter-company accounts.  Preparing and checking of subcontractors bills.  Maintaining track record of company’s expenses.  Coordinate with internal and external auditors.  Preparation and finalization of Accounts and passing adjustment entries.  Filing of VAT, Service tax, TDS and Income tax returns as per statutory . Personal Qualities:  Believe in team work & smart work  Capable of work in pressure  Positive attitude and Proactive thinking  Initiative and Involvement Achievements:  Involvement in the construction of Amusement Park was successfully completed.  Handled RGGVY project as a Fresher, the project goal is providing access to electricity to all households in the country. Academic Profile:  MBA (Finance & Marketing) from Kakatiya University, Khammam completed in the year 2008.  BCOM (General) from Kakatiya University, Khammam Completed in the year 2006.  Intermediate (Commerce, Economics &Civics) from Board of Intermediate Education, Andhra Pradesh Completed in the year 2003.  SSC from Board of Secondary Education, Andhra Pradesh Completed in the year 2000.
  • 3. Technical Skills:  Application Packages : MS Office – MS word, Excel  Accounting Packages : Tally ERP 9.0 & SAP ERP 6.0 Personal Details: Name : Ramakrishna. G Father’s Name : Venkateswarlu. G Date of Birth : 02nd January 1985 Gender : Male Marital status : Married Languages Known : English, Telugu & Hindi. Permanent Address : Gannavaram (Vi&Po) Wyra (Md.) Khammam (Dt.) Declaration: I hereby declare that all the information furnished above is true to best of my knowledge and belief. Date: Place: (Ramakrishna.G)