1. A.VENKATA SRINIVAS Email: asrinivasno92@gmail.com
Accountant Mobile No: 7097593295
.
Career Objective
To work in a challenging and creative environment and effectively contribute towards the
Goals of the organization and grow as a professional acquiring new skills.
Experience Summary
 Worked as AUDIT Assistant in Lokireddy & co. chartered Accountants, Hyderabad from
February – 27- 2012 to February – 26 - 2015.
• Balance sheet preparation, profit and loss account details and opening balance sheet
• Debtors and creditors and aging analysis and reconciliation
• Petty cash maintenance and day to day transitions
• Bank reconciliation
• All MIS reports cash flow and funds flow and fixed assets processing and reporting
• Completing data backups, making reports as per management requirement Auditing and
verifying documents.
• Preparation of returns VAT,TDS, Service tax, PT
• Preparation of employee’s expenditure and tour bills and reimbursements.
• Preparation of needy and required documents to produce before the internal and
external auditors to discharge their duties.
• Maintaining up to date supplier information database and developing supplier
management plans. Timely clearance of payments and handling vendor inquiries.
• Collection of attendance / scrutinizing the received attendance. Manage the absence
recording system. Responsible for the overall pay roll processing for the academic and
general staff. Day to day updating of resignations, transfers, reviews, salaries etc.
• Verifying and sanctioning of all types of advances, arrears, deductions etc. (Salary pay
slips).
• Acting as info-hub for providing administration related information and supervising
administrative activities like general admin, verification of stationery stock, petty cash,
courier, florist, housekeeping & Telephone and electricity, office stationary & Security
(management & control) etc.
• Arrange and participate in meetings, conferences, and project team activities.
• Preparing CMA Report and Provisional, Projected financial statements.
Education Qualifications
 CA – IPCC with an aggregate of 55% from ICAI in 2011.
 CA – CPT with an aggregate of 72.5 % from ICAI in 2010.
 Passed Tally ERP with Distinction from Andhra Loyola College in 2011.
 B.Com with an aggregate of 67% from Andhra Loyola College in 2012.
 Inter M.E.C with an aggregate of 89% in 2010.

2. Technical Knowledge
Operating
System
Windows Xp, Windows Vista, opera
Package MS-Office, Tally ERP 9.0,
Personal Skills
Self-Motivation, Goal Oriented Mindset. Able to work in a team and With a Team. Good Analytical and
Logical Ability. Decision Making and ability to learn new Things. Patience in doing activities and be
Punctual.
Strengths:
Communication skills, Art of Listening, my Attitude, Determination
Personal Profile
Father’s Name : A. LAKSHMAIH
Date of Birth : 22- August- 1991
Gender : Male
Nationality : Indian
Languages Known : Telugu, English.
Affirmation
I hereby endorse that the particulars furnished are true to the best of my knowledge
Place: Hyderabad (A.V.SRINIVAS)
Date. :