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[QUOTE=Guest-IJT;133944][b]Name [/b]: krishnamoorthyreddy
[b]Email [/b]: kkr_india AT yahoo.co.in
[b]Designation / Skillset[/b] : finance excutive
yes

[u][b]Resume[/b][/u] :
  
CAREER OBJECTIVE
Looking forward to associate myself with an organization where there is an opportunity to share, contribute and upgrade my knowledge for development of self and organization.
ACADEMIC QUALIFICATION
Post Graduate
MBA - Finance & Marketing
S.V University, 2008
Under Graduate
B.Com
Dr Br Ambedkar University, 2004
SOFTWARE SKILLS
 
[b]Operating systems  [/b]: Windows98/2000NT,WindowsXP,MSOffice,MS Excel.
[b]Accounts Package  [/b]: TALLY 7.2
PROFFESSIONAL SUMMARY
- Having 5 + Years of experience as an Accounts.
- Have a good exposure on Finance and Marketing.
- Strong Analytical, Problem solving, Logical, Time Management and Leadership skills.
- Highly successful in new technical challenges and finding innovative solutions that meets the need of the client.
- Excellent communication and interpersonal skills.
- Excellent ability to master new concepts.
- Proven self-starter with excellent organizational, Implementation and creative skills.
- Good team player with very optimistic attitude.
- Well-organized, strong work ethics and always striving to work hard to achieve employer objectives.
PROFESSIONAL EXPERIENCE
[b]1) Organization  [/b]: ColumbiaAsia Hospitals Pvt Ltd
 [b]Title  [/b]: Finance Supervisor
 [b]Period  [/b]: 15th Sept 2010 till date
Job Profile
- Preparing Creditors and Debtors outstanding statements.
- Preparing expenditure statements and maintaining of Accounts Payables. 
- Bank Reconciliations pertaining to Units and corporateoffice
- Preparing and Maintaining Journal Vouchers.
- Creditor outstanding reconciliation
- Inventory auditing (expairy,slow moving & non moving)
- Travel expenses details monthly to be circulated ( Budget vs Actual)
- Sending letter to creditors regarding NEFT & Outstanding conformation.
- Preparation of weekly reports and monthly financial status of the units.
- TDS deduction and filing returns.
- Filing and its Retrievals.
- Preparation of Monthly MIS.
[b]2) Organization  [/b]: M/s. Sai Pujitha Construction, Bangalore
 [b]Title  [/b]: Accounts Executive
 [b]Period  [/b]: May 2008 to 14Sept 2010
Job profile
- Purchase Order verification at unit level.
- Handling Bills Payable/ Receivables.
- Monthly paryment &weekly payment
- Weelkly statement &monthly statement for unit level
- Keeping track of outstanding Bills (Receivables/Payables)
- Monitoring of flate wise details of sales at unit level
 [b]3) Organization  [/b]: Tupperware India Pvt Ltd, Bangalore
 [b]Title  [/b]: Accounts Supervisor
 [b]Period  [/b]: March 2006 to March 2008
Job Profile
- Updating Sales / Purchase Vouchers through ERP for each Individual Customer’s Accounts.
- Making order entry
- Cash Collections
- Weekly payment and Rental payments
- Inventory audit
- Out standing payment of the sales 
[b]4) Organization  [/b]: First Flight courier, Bangalore
 [b]Title  [/b]: Accounts Supervisor
 [b]Period  [/b]: Sept 2005 to February 2006
Job Profile
- Updating sales pod copies.
- Daily statues of the bulk booking
- Solving pod related issues
- Bulk book incharge
 
[b]Place  [/b]:
[b]Date  [/b]: Krishnamoorthy Reddy
-------------------------------------------------------
[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4369712
[b]Date & Time  [/b]: 14th Jul 2011 7:24 AM (UTC)
[b]IP Address  [/b]: 124.247.216.242
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; .NET CLR 1.1.4322; .NET CLR 2.0.50727)
Predicted Country : India[/QUOTE]

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