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Resume - Accountant
1
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
Resume - Accountant
2
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
Resume - Accountant
3
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:

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Resume-Accountant

  • 1. Resume - Accountant 1 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 2 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 3 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: