- The document is a resume for Alla.Nageswara Rao detailing his contact information, objective, academic qualifications including an MBA and MCom, accounting qualifications and skills, and work experience as an accountant and finance professional from 2008 to present. - His most recent role from 2011-2015 was as a Branch Accountant at Utkal Manufacturing where he managed accounts, bookkeeping, tax filings, and administrative duties. - He also has experience working as an Accountant at two other companies between 2009-2011 handling accounts receivable, payable, bookkeeping, and tax functions.

1. RESUME
ALLA.NAGESWARA RAO
D.NO: 40-2-401,
SHANTHINAGAR,
KAILASAPURAM ROAD,
VISAKHAPATNAM 530024.
Andhra Pradesh
Email:- alla.nagesh2@gmail.com
alla.nagesh.alla@gmail.com
MOBILE: +918885790960
+918019643900
Career Objective:
To work in an organization, with a challenging and respectable position to apply
and improve my expertise. To grow both personally with the growth of the organization and
prove myself in the challenging world.
Academic Profile:
Course College/school University
Year(s) of
study
Percentage of
marks
M.B.A.
(FINANCE)
AQJ College for PG
Studies,
Visakhapatnam
Andhra University 2012-14 60
M.com
Gitam College
(Distance
Education)
Gitam University
2010-12
54
B.com
Avanthi Degree
college,
Visakhapatnam
Andhra University 2006-09 52
Intermediate
Dr.V.S.KRISHNA
GOVT COLLEGE
Visakhapatnam
Board of
Intermediate
Examination,
Andhra Pradesh
2004-06 60
S.S.C.
PORT HIGH
SCHOOL
Visakhapatnam
Board of
Secondary
Education
2003-04 57

2. Accounting Qualifications
Accounts Executive Program.
Tally ERP 9.
Technical Skills:
• Accounting Packages : Tally All Versions.
• Application Software : Business Computer Applications.
• Operating System : Windows XP, Vista, Windows 7.
Taxation Knowledge
Value Added Tax (VAT)
Central Sales Tax (CST)
Service Tax (S.T.)
Tax Deduction at Source (T.D.S.)
Provident Fund (P.F.)
Employee State Insurance (E.S.I.)
Other Accounting Knowledge
Accounts Receivable
• Creation of Customer Master Accounts.
• Posting of Sale Invoices, Incoming Payments.
• Clearing Open Item documents.
• View Reports.

3. Accounts Payable
• Creation of Vendor Master Accounts.
• Posting of Purchase invoices, Outgoing Payments.
• Creation of Cheque lots.
• Creation of Terms of Payments.
Work Experience:-
Currently Working
Period:- June 2011 to December 2015
Working as a Branch Accountant – Dept. Finance & Accounts in Utkal
Manufacturing & Services Ltd in Visakhapantnam.
Job Responsibilities
• Preparation of Journal Vouchers and posting in Tally
• Preparation of Bank Reconciliation Statements.
• Day to day Checking Bank Transactions.
• Maintenance of Cash & Bank Book and Various Ledger Accounts.
• Auditing of books of accounts - Verification & Vouching of bills.
• Preparation of Excel Statements – Monthly Purchase & Sales statements.
• Book Keeping.
• Maintain the Debtors & Creditors List with Day to Day Transaction.
• Knowledge about Petty Cash Book.
• Work with Parties Audit; verify all the Transaction & Cross Checking the Transactions.
• Preparing invoices and checking the bills.
• Follow up the parties for Payments
• Hire vehicles for Transportation of material to various states.
• Transporters statements preparation.

4. • Lodging and boarding booking for high officials.
• Working as admin also in branch.
Past Work experience
Period:- September 2010 to May 2011
Worked as a Junior Accountant – Dept. Finance & Accounts in BSCPL
CONSTRUCTIONS PVT.LTD at Bihar Road Projects.
Job Responsibilities
• Book Keeping.
• Maintain the Debtors & Creditors List with Day to Day Transaction.
• Knowledge about Petty Cash Book.
• Preparation of Journal Vouchers and posting in Tally
• Preparation of Bank Reconciliation Statements.
• Day to day Checking Bank Transactions.
• Maintenance of Cash & Bank Book and Various Ledger Accounts.
• Auditing of books of accounts - Verification & Vouching of bills.
Working as an Accountant from July 2009 to September 2010 in VinFlow Controls
Visakhapatnam, AP.
Job Responsibilities
• Preparation of Journal Vouchers and posting in Tally 9.0
• Maintaining Stock
• Preparing Purchases and Sales
• Preparation of Bank Reconciliation Statements.
• Posting all bills - Payables and Receivables in Tally.
• Maintenance of Cash & Bank Book and Various Ledger Accounts.
• VAT Calculation and Sales Tax Returns.
Working as an Account’s Asst. from September 2008 to May 2009 in Welfare Groups &
Companies Ltd Visakhapatnam, AP.
Job Responsibilities
• Documents scrutiny with Bonds.

5. • Maintenance of Cash & Bank Book.
• Preparation of Bank Reconciliation Statements.
• Cheques issued to Various Parties.
Personal Skills:
• Have dedication at work.
• Good communication skills.
• Flexible and easy adaptable to working environment.
PERSONAL PROFILE
Name: A.NAGESWARA RAO
Father's Name: A.BABJI
Gender: Male
Nationality: Indian
Date of Birth: 01-SEP-1988
Married Status: Married
Hobbies: listening music and watching movies
Languages Known: English and Telugu
Declaration:
I hereby declare that the information furnished above is true to the best of my knowledge.
Station: Visakhapatnam
Date: 02-JULY-2016 SIGNATURE
(A.NAGESWARA RAO)