This document is a resume for Venkateswarlu M summarizing his professional experience and qualifications. He has over 5 years of experience as an Accounts Executive at Building Blocks Projects India Private Ltd where he was responsible for accounts payable and receivable, financial reporting, tax compliance, and generating performance reports. Venkateswarlu holds an MBA in Finance with a specialization in accounts and economics and obtained degrees from Osmania University with grades over 69%. His technical skills include experience with accounting software like Oracle, Tally, and NAV.
1. M.VENKATESWARLU
H.no: 15-21-208/1, Flot no.202,Sai Nilayam, PANJAGUTTA, , Hyderabad.
E.mail:venkatmallela96@gmail.com Mobile: +91 – 9502596673
Career objective:
To leverage on the skills imparted to me in my education and industry experience, enabling
me to take up assignments that involve greater responsibility and prudent decision making
so as to create a substantial impact on the future of the organization.
ProfessionalExperience:
Designation Company Name From To
Accounts Excutive Building Blocks Projects India
Private Ltd.
JUN’2014 Till date
Jobs responsibilities held:
Accounts:
Maintaining of day to day transactions
related to accounts.
Handling of Accounts receivable and
Accounts payable.
Reconcile Payroll related GL and timely
close all open items.
AR Collections
Enter posting of purchase, sales,
payment, receipt collection & journal
voucher
Handled monthly journal entries,
accounts and various ledgers.
Handling ledger accounts and keeping
the check for any invoices or payments
Handled various client billing activities.
Preparation of Purchase Orders &
Quotations
Preparing the BRS and Bank
Transactions.
Collect all employee expense reports
and audit them according to company
polices
Preparing the Cash Book& Bank Books
Maintaining Fixed Assets Register
Interacting with internal and external
auditors in completing the audits
Sending monthly / quarterly statements
Making all payments related to TDS /
VAT / Service Tax etc.
L.C Bills Reconciliation
Submitting monthly / quarterly reports
to the banks
Customer Interaction by mail or Phone
Calls.
Handle routine Journal entries in Oracle
and ensure monthly accounting closing
Interact and manage relationships with
HR, Treasury and Financial Controllers
Highly skilled in accepting checks, cash,
and other forms of payment from
customers
Material Management. Planning for
daily consumable material for next one
month. Billing status. Making the
comparative statement.
2. Compliance of tax regulations:
Working knowledge of T.D.S.
Handling of contractors, suppliers bills of all branches.
Associates commission computations and payment with tax procedures.
Preparing MIS reports:
Performance analysis reports of all branches and ventures.
Ageing analysis of debtors and creditors.
PersonalQualities:
Self confidence
Willingness to Learn New Things
Straight forward to work
Quick learner
Academic Background:
EDUCATION Core Areas INSTITUTE
NAME
%
M.B.A (Finance) Accounts, Economics Osmania University 70%
B.COM –
COMPUTERS
Accounts, Commerce, Osmania
University
69%
Technical Skills:
ERP PACKAGE : ERP (NAV), Tally , Oracle
Operating systems : Windows XP, Windows 7
Others : MS – WORD, MS – EXCEL.
PersonalProfile:
Fathers Name : M.APPA RAO
Date of birth : 18-06-1989
Marital status : Single
Nationality : Indian
I hereby declare that the above stated information is true and correctto the best of my
knowledge.
Place: Hyderabad. VENKATESWARLU .M