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[QUOTE=Guest;152266]CURRICULUM VIATE
S V V S SRINIVASRAO
 sai_srinivas15 AT yahoo.com 
 srinu.satyavada AT gmail.com 
__________________________________________________ 
[b]OBJECTIVE [/b]:
To seek a challenging career where I can utilize my knowledge and improve my self along with a development of the Organization.
[b]EDUCATIONAL QUALIFICATION [/b]:
B.Com., from Kakatiya University 1st division
[b]TECHINICAL QUALIFICATION [/b]:
- English , Type writing higher
- M.S. Office, Accounting Packages-Tally9.0 
[b]WORK EXPERIENCE [/b]:
- Worked as a Accounts Assistant in M/s Prudential Cements Limited, Patanbori(M.S.) from 1995 to 1998
[b]NARTURE OF WORK [/b]:
- Preparing the Dispatch Papers
- Preparing the Weekly & Monthly Statements of Sales Reports.
- Preparing labor payment statement of weekly wise and check the Cement Bag Weighment inside the factory
[b]WORK EXPERIENCE [/b]:
- Worked in M/s. Dolphin Hotels Limited Ramoji Film City as Jr.Executive in Central Accounts from 1999 to 2008 with I.D.S. SOFTWARE
[b]NATURE OF WORK [/b]:
- Preparing the Aging Analysis of Sundry Debtors and Sundry Creditors.
- Maintaining receipts and payments and prepare the B.R.S Statement of monthly wise.
- Preparing the Revenue Statement daily sales reports, monthly stock checking in stores and taking inventories of crockery cutlery.
- Checking Labour bills with M.B.Book and maintaining the accounts each and every labour.
- Checking of pay sheet every month ending and prepare the E.S.I. PF P.T. L.I.C., labour and Employees and reconciled with H.R. Department.
- Prepare Expenditure, Asset, Liability and Income Liabilities schedules for finalization purpose.
- Preparation of reply against audit queries every month.
[b]PRESENTLY WORKING  [/b]:KADEVI ENGINEERING CO PVT LTD AS ACCOUNTS OFFICER - E.R.P. SOFTWARE
1.Sales Billing on the basis I.O.M. from Marketing Department.
2.Purchase Bills, Labour Bills, Freight Bills Verification and Posting in software .
3.Preparing Aging Analysis of Sundry Debtors and Sundry Creditors.
4.Verification of Tour bills and Cash Vouchers and cash indent.
5.Vat input Information, and Tds deduction details forwarded to corporate department monthly basis.
6.C-forms maintain of creditor and debtor for issuing and follow up.
7.Daily Sales, Receivables status and payment indent preparation.
8. TDS Returns preparation on quarterly basis in excel sheet for 
 26q and 27eq . Year ending preparing the form 16a
9. Service Tax input information forwarded to monthly basis to 
 Corporate Office. Half year returns preparation against with Form -3.[/QUOTE]

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