Veera Venkata Satyanarayana Mullapudi is an experienced accountant seeking a new opportunity. He has over 5 years of experience in accounting roles. His resume highlights his skills in financial accounting, payroll processing, bookkeeping, financial reporting, and experience with accounting software packages like SAP and Tally. He is proficient in MS Office applications and is seeking an accounting position that allows him to contribute to organizational goals and advance his career.

1. Resume - Accountant
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Veera Venkata Satyanarayana Mullapudi
Mobile- India: +91 9963578794, e-mail:vvsnarayanamullpaudi@gmail.com
Key Skills:
 Trial Balance (Ledgers Balances).
 Income statement, Balance Sheet, Cash & Funds Flow.
 Keeping accounts of Customers Account (Debtors).
 Keeping accounts of Supplies Account (Creditors).
 Preparing salary of all the Employees of the company (Payroll).
 Bank Reconciliation Statement (BRS-Banking).
 Inventory Control with Branches Accounts
 Management Information System (MIS)
 Accounting package: SAP- FICO, Tally ERP 9.2, Focus Rt.
 Computers: Ms Office (Ms Word, Excel, Power Point)
SAP Skills
Financial Accounting:
 of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant Creation
and Posting Keys
 Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number
ranges
 Settings for foreign currency valuation (fluctuations in exchange rates)
 Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor
Masters Creation
 Configuring Automatic Payment Program and Dunning for Vendors/Customers
 Configuring Input/Output Tax and Withholding Tax
AssetManagement:
 Configuring Chart of Depreciation, Depreciation Areas and Depreciation Keys
 Creation of Asset Classes, Asset Number Ranges, Account Determination, and related
settings
 Managing acquisition of new asset with Asset Under Construction (AUC) and settlement of
the same to final asset
 Transferring APC Values
EDUCATION:
Master of Business Administration (MBA), June 2011, from Andhra University, India.
Bachelor of Commerce (B.com), June 2008, from Andhra University, India.
ACCOUNTANCY
A challenging position that will enable me to contribute to the organization goals availing an opportunity
for growth and advancement.
5 + Years of experience as an Accountant

2. Resume - Accountant
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Duties & Responsibilities:
 Receive, register, verify and process all invoices and ensure transactions are correctly
recorded.
 Maintain and reconcile General Ledger accounts.
 Monitor and review accounting and system related reports for financial accuracy and
completeness.
 Process monthly payroll and maintain approved payroll records.
 Banking transaction by manual and online (cheque, deposits, cash receipt, payment transfer,
cheque books etc…)
 Review / Preparation of daily Journal Vouchers for all expenses with all supporting
documents.
 Checking / Reviewing of Journal Vouchers for correctness and proper approval.
 Reviewing / preparing Bank Reconciliation.
 Keeping Up to date record of all accounting transaction.
 Financial Reporting & Audit Preparation and coordinate the audit process.
 Preparation of Schedules for enclosure of trail balance.
 Preparation of Sub Contractor, Unregistered Suppliers and Hire Vehicles bills coordinating
with based on department wise.
 Preparing monthly budgets based on availability of funds and customer ageing analysis wise.
 Vendor, Sub contractor and other payments released approved by Project in charge and
management.
 Conduct the Stock & Assets physical verifications based on company procedure.
 Prepared Monthly cheques Utilization Statement.
 Deducting and maintain monthly TDS/TCS (Tax Deduction/Collected at source) based on
income tax statuaries and maintain books monitoring systems of accounts.
 Monthly VAT (Value Add Tax) reports submitted to audit deportment.
Duties & Responsibilities:
 Co-coordinating marketing executives.
 Verification of borrower field investigation report.
 Refinance to past borrower verify the borrower previews payment track record.
 Issue of finance clearance letters to borrower.
 Check the borrower finance scheme based on company financial schemes.
 Briefly explain to borrower about their financial schemes (EMI amount, Rate of Interest,Lon
termination details etc…).
 Financed checks issued to borrowers
At Present: Sri Vaishnavi Constructions, Sr.Accountant, (since August 2011 to till now…) Hyderabad
Shree Ram City UnionFinance,Office Assistant,(June2008 to February 2009) Andhra Pradesh

3. Resume - Accountant
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Born: 05-03-1987
Marital Status: Single
Address: DR NO 1-26, Purushothapalli, Nidadavole, Westgodavari,Andharpradesh,India. Pin 534302.
Pass Port Status:K8910596 valid till 13/12/2022.
Place: Hyderabad.
Personal Details: