1. RATHNAKAR KOMALLA
Email: rathnakarkomalla@gmail.com
M: +91 8897059005
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Seeking to make a value added contribution in Finance domain through sustained development of
skills,knowledge and talent
PROFESSIONAL SYNOPSIS
 Over 5+yearsof experience in Accounts, Finance, MIS, Internal Audit and Tax. I can manage all of them.
 Reconciliation, scrutiny of Vendor's accounts, checking Vendors Bills, TDS, all payments and
Specializing in Tally 9 & ERP for TDS, ST, MS Word, Excel, and Payrolls, Taxation (TDS, VAT,
Income Tax, and PF, etc.) Banking (Reconciliation, Loans etc.) Scrutiny ledgers (Vendors, Creditors,
Debtors, expenditures etc.) all kind of book keeping and Invoicing, Vendors Payments.
 A proactive person with excellent inter personal skills with the ability to inspire, train and motivate a
team to empower growth contribution to the organization.
OBJECTIVE
To upgrade my caliber under proper guidance and work efficiently with the Committed Team. I would like
to work in a challenging environment, wherein I would hope my skills and contribute myself for the
development of the organization
ORGANISATIONAL EXPERIENCE
Since (Aug’15 to Till Date)
Designation : Accounts Executive
Department : Admiron Life Sciences Pvt Ltd, Hyderabad.
Industry Experience : Control of accounts payable, receivable, dealing with Banks, Customers &
Vendors. Maintaining & Reconciliation the accounts, Bank reconciliations,
salary distribution, cash handling. Conducting verification of vendor’s
invoices & payments and Tally data entry. Verification of cash book&
physically cash verification. Cash and Bank voucher preparation for
payments and receipts. Prepare debit notes and credit notes, Maintaining of
various ledgers (Debtors, Creditors &General ledgers. Reconciliation of
Debtors & Creditors accounts.
Prepare the MIS weekly, monthly required by Top Management. Helps in
auditing & finalization of Balance Sheet. Ledger scrutiny, controlling of all
Income & Expenditure. Preparing and following up of bills receivables after
invoicing to debtors. Collection of approved documents like Purchase order
& other related documents. Prepare the stock statement.
Filling of monthly VAT and CST returns to the sales tax office, Monthly
payments of TDS and filling of quarterly TDS Returns. Preparing the
Employee Form 16 & Contractor Form 16A.
Cost Centre wise consumption & analysis with average consumption.
Following up of bills receivables after invoicing to debtors, conducting
ageing analysis with an aim to keep receivables under control. Ensuring that
all payments are made to suppliers within the stipulated timeframe.

2. EDUCATION CREDENTIALS
 Master of Business Administration (Finance) from Kakathiya University, Warangal.
 Bachelor of Commerce from Kakathiya University, Warangal
 CEC from Board of Intermediate, Warangal, Andhra Pradesh.
 SSC from Vishwa Bharathi High School, Warangal.
Technical Certification
 PG Diploma – NIIT
 Tally ERP 9
Computer Proficiency
Operating Systems : MSDOS, WIN 95/98/Me, WIN /2000/XP/Windows7
Applications : MS-OFFICE-10, Tally, Accounting Package
STRENGTHS
 Good interpersonal skills
 Presentation skills
 Self-confident & Self-motivating
 Willingness to learn
 Organizational Skills
Personal Details
Name : Rathnakar Komalla
Father’s Name : Rama Rao
Date of Birth : 15March 1987
Nationality : Indian.
Gender : Male
Marital Status : Single
Permanent Address : H.No:2-6-443,
APHB Colony, Nakkalagutta,
Hanamkonda, Warangal – 506001.
Languages Known : English, Telugu, & Hindi.
(RathnakarKomalla)