Ramakrishna G is seeking an accounts position where he can utilize his 8+ years of experience in accounts and finance. He has extensive skills in accounts receivables, payables, financial reporting, and taxation. He is proficient in accounting packages like Tally and SAP. His previous roles include executive accounts positions at Wonderla Holidays Ltd. and Chaladavada Infratech Ltd. where he handled accounts payable and receivable, financial reporting, and tax compliance. Ramakrishna holds an MBA in Finance and Marketing and has experience working with internal and external auditors.
I am looking for bookkeeping job in Melbourne, always become assest of the company. My always goal to learn, earn, return to the company, and become the professional Accountant
I am looking for bookkeeping job in Melbourne, always become assest of the company. My always goal to learn, earn, return to the company, and become the professional Accountant
A highly organized, detail orientated and dependable professional who has the ability to apply my accounting knowledge and experience to a diverse range of financial issues. I am a hard-working, dedicated and ambitious Accountant who possesses strong theoretical and practical knowledge of generally accepted accounting principles. I have a track record of making a direct impact on a company’s success, and has the ability to work within demanding accounting cycles and to month-end closing deadlines. As a superb communicator i am able to get the best out of junior staff, and on personal level I have a desire for continual professional growth. Right now i am looking to work for a company where study support is offered along with career progression opportunities and a good working environment.
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)