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[QUOTE=Guest-IJT;101918]YADAIAH.K
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[b]The submitted value of field named "Email [/b]:" is:
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yadaiah_yadav AT yahoo.com
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[b]The submitted value of field named "Designation / Name of the Post / Skill Set" is [/b]:
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accountant
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[b]The submitted value of field named "Copy Paste Your CV / Resume Here [/b]:" is:
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YADAIAH.KOTTE
M com
Career Objective
To work for an organization which provides an opportunity to develop my personality and thinking through motivated and growth oriented environment and to put in my best efforts towards the accomplishment of both organizational and my personal objectives.
Academics
Degree / Exam Institution Board /
University % Year of Passing
Standard X Z P High School, Amangal Board of Secondary Education 56.60 2001
Intermediate KRDR Junior College, Amangal Board of Intermediate 66.69 2003
B. Com JAGRITHI Degree College, Hyderabad Osmania University 60.00 2006
M.Com BADRUKA PG CENTER,, Hyderabad Osmania University 60.00
 2008
Work Experience 
I. Working as Accountant , AMBICARE CLINICS PVT Ltd, Hyderabad from 4th February, 2010 to till date
[b]Job Profile(Present) [/b]:
1. Accounts Payable – Releasing payment to suppliers based on approved weekly ageing analysis, Three way matching (matching of PO, GRN and Invoice) before processing for payment to suppliers.
2. Preparation of Weekly Ageing Reports of suppliers.
3. Reconciliation of Suppliers accounts
4. Reconciliation of Customers accounts
5. General Ledger Review and posting of Monthly Closing Entries. Matching of GLs with Subsidiary Books.
6. Statutory Payments – 
a. Coverage – VAT & CST, Professional Tax, Service Tax, TDS
b. Duties – monthly payments within due dates and filing monthly/quarterly/half yearly returns with appropriate authorities.
c. Assessments – CST Service Tax
7. Audits –
a. Attending the Statutory Audit and Internal Audits.
b. Attending VAT Audit.
8. Reconciliation of company accounts
II. Worked as Audit Assistant with DVKR & Co, Chartered Accountants, Hyderabad from AUGUST, 2008 to DECEMBER, 2009
[b]Job Profile [/b]:
[b]Accounting [/b]:
Preparation and accounting of Vouchers like Receipt, Payment, Journal, Sales, cash book, bank book and Registers of Purchase, Sales, Stock register and Fixed Assets Register for clients who have outsourced their accounting work.
Inter Company Reconciliation, Branch Reconciliation, and Schedules for Balance Sheet, Depreciation Schedule (Companies Act and Income Tax Act), Profit & Loss Account.
[b]Taxation [/b]:
TDS returns Annual & Quarterly, Sales tax return, Service Tax return. TDS certificates for Rent, Professional & Consultancy Fees and Brokerage & Commission.
[b]Audits [/b]:
Assistance to senior managers during Internal Audits and Statutory Audits of Corporates.
(Here job profile is mainly relating to Accounts and Taxation, very little experience in Audits)
Computer Skills
- Presently working on TALLY –
- Accounting Packages Tally, Focus, EX, Busy, Goodwill, etc
- MS Word, Excel, PowerPoint etc
- Worked on FOCUS and TALLY.
[b]HOBBIES & INTERSETS [/b]: Playing Cricket and Listening music.
[b]Religion  [/b]: Hindu.
[b]Languages Known  [/b]: English, Hindi and Telugu.
[b]Date  [/b]: 12-05-2011 
[b]Place  [/b]: Hyderabad (K.YADAIAH)
 
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[b]More Information about this submission and submitter [/b]:-
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[b]Submission ID  [/b]: 4123233
[b]Date & Time  [/b]: 12th May 2011 2:37 PM (UTC)
[b]IP Address  [/b]: 115.252.111.54
[b]Browser Info  [/b]: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; .NET CLR 2.0.50727; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
[b]Predicted Country  [/b]: India[/QUOTE]

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