Srinivas Loyi is seeking a position as an accounts officer. He has over 6 years of experience in accounting roles. His responsibilities have included journal entries, account maintenance, bank reconciliation, statutory compliance, and report preparation. He is proficient in Tally, NetSuite, SAP FI-CO, and Microsoft Office. He has a Master's degree in business administration and bachelor's degree in commerce.

1. RESUME
SRINIVAS LOYI E-mail: srinivasloyi@gmail.com
Mobile: +91 9491474859.
Objective:
Seeking a position in an esteemed organization where my knowledge and Skills
enriched and can be utilized for the benefit of the organization as well.
Professional Summary:
From July- 2014 – Till Date:
Organization : ECI Engineering & Construction Co Ltd
Designation : Accounts Officer
Responsibilities:
 All Payments, Receipts and Journal Voucher Entries posting in Tally as per documents.
 Maintenance of Accounting records..
 Ledger Scrutiny
 Bank Reconciliation related to Head Office.
 Reconciliation-Banks, Divisions and Vendors
 Inter Site Reconciliation ( Head Office to Divisions )
 Preparation of Receipts and Payments report
 Reconciliation of Salary sheet and Statutory related payments-PF,ESI & PT.
 Providing Inputs for TDS, VAT, Service Tax Compliances.
 Preparation of Audit Schedules and other Audit requirements
 Submission of all relevant documents to concurrent auditors.
 Verification of all vouchers, expenditure bills and Invoices.
 Preparation of various periodical MIS reports.

2. From May 2010 – June-2014:
Organization : Highbrow Production Services Private Limited.
Designation : Sr. Accounts Executive.
Role and Responsibilities:
 Monthly Sales reconciliation with Partner wise.
 Accounts Receivable Statement preparation for Partner wise.
 Payments follow up from Debtors and Partners.
 Preparation of Monthly FINANCIAL reports.
 Maintenance of Books of Account & Statutory Registers.
 Work related to Management Information Systems.
 Overall monthly payment notices, collections letters, and all other post-disbursement
client’s mails correspondence.
 Invoice preparation and submission to Clients and Partners on Monthly.
 Preparation of Bank Reconciliation Statements.
 PF and ESI Statutory Chillan’s Payments.
 Preparing Service Tax Statements Monthly and Quarterly filing.
 Preparing VAT Statement Monthly and e- Returns.
 Employees Travel allowance & Reimbursement Reconciliation.
 Petty Cash Maintenance.
 Monthly TDS Statements preparation as per Form 26Q.
 Accept payments and TDS receivable reconciliation with Form 26AS.
 PR & PO cross checking and prepare cheques on respective Vendors.
Academic Profile:
 Master of Business Administration from JNTU. Kakinada-2009- with 72%
 Bachelor of Commerce from ANU, Guntur. 2007 with 56%
 C.E.C from Board of Intermediate KGJC -Movva -2004 with 70%
 SSC from MGZPH school Ghantasala, Krishna (Dist).-2002 with 64%

3. Technicalqualification:
 Tally 9.0
 Net Suite.in.
 SAP (FI-CO).
 Ms-Office.
Strengths:
 Good Communication and Analytical Skills.
 Perseverance and fast learning ability.
 Highly committed and involved in any assignment that I will take up.
 Good knowledge in costing & financial management.
 Good Knowledge in Accounting areas, TDS, Service Tax.
PersonalProfile:
Name : L. Srinivas.
Father’s Name : Pitchaiah.
D.O.B : 10-06-1985.
Marital status : Single.
Nationality : Indian.
Gender : Male.
Languages known : English, Telugu.
DECLARATION:
I hereby declare that the information given above is true to the best of my knowledge and
belief.
Place: Hyderabad.
Date: (L.SRINIVAS)