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[QUOTE=Unregistered;297158]V T V R Murty
vadrevu.murty AT yahoo.co.in

Manager -Accounts/Depots Accounts Administration/ Credit control /Accounts Receivables -Payables/Distribution/Stores-Warehousing Operations/Commercial Correspondence. 
 - Experience in the field of Accounts, Sales Accounts Administration at Corporate /Branch Level, Factory
 Accounts, Stores Accounts, Distribution/Stores/Warehousing Operations, Construction Accounts, Compilation of
 Accounts, TDS Matters, Service Tax, Pay Roll, Liaison work with Banks /Govt., Departments, Annual Accounts, MIS
 Reports & Independent Correspondence,Distribution/Depot related jobs-coordinating / monitoring stock,movements, inventory control and exposure to logistic,management.,finalizing transport contracts, proces sing dispatches/ collections / follow up.

[b][u]WORK EXPERIENCE  [/u][/b]: 20 Years in Reputed Companies
Manager Accounts /Credit Control
Mobiles Trading Unit - Hyderabad, Andhra Pradesh - April 2012 to March 2013
 1. Day to Day Accounts Administration.
 2. All India Sales Accounts & Administration
 3. Credit Control Monitoring
 4. Debtors Age wise Analysis Reports 
 5. Proper Monitoring of Collections / Payments
 6. Dealer Net Work/Sales Team Net work Supporting Services.
 7. Independent correspondence
 8. Vendor Bills Payments
 9. Pay Roll Processing, Payments.
10.Bank Guarantees Handling /Invoking

Manager -Accounts-Sales-Purchase-Commercial/Distribution/Warehouse 
M/S Regency Ceramics Ltd - Yanam, Puducherry - May 1997 to March 2012
[b][u]Handled the following fields of work [/u][/b]:
 1. Day to Day receipt of Orders 
 2. Orders Processing Under Credit Control Limits
 3. Stores Operations – 
 Receipt of Materials /Stores
 Verification of stores per purchase order placed/ Production Reports
 Preparation of MINs
 Distribution/Depot related jobs-coordinating
 Raising Debit Notes for Variations 
 Stacking the Materials/Stores in the respective locations.
 Removal of the Materials/Stores Basing on Authorised Documents.
 Transfer to the Production Process –Materials
 Invoicing the Items removed
 Monitoring stock movements
 Exposure to logistic,management
 Finalizing transport contracts
 Processing dispatches / follow up.
 4. Perpectual Inventory control/ Continuous Stock Taking..
 5. Fixing the Minimum/ Maximum Levels..
 6. Handling /Training the 60 Team Members Manpower
 7. Controlling Wastages/ shortages. 
 8. Stock Reports Preparation/ forwarding to the Marketing/Sales Team.
 9. Training the Team in handling the Material Handling Equipments.
10. Stock Requirement Reports Preparation.
11. Inter Department Relations.
12. Handling Day to Day Books of Accounts & Administration
13. Handling All India Sales Accounts & Administration at Corporate Level
14. Age wise Outstanding Statements Preparation and follow-up
15. Sales Orders Processing under credit control limits
16. Budgets Preparation Variance Analysis Reports
17. Reconciliation of Accounts
18. Preparation of Schedules at the time of Finalizagtion of Accounts/Final Accounts
 
Accounts Officer
M/S SOL Pharmaceutical Ltd - Hyderabad, Andhra Pradesh - August 1989 to April 1997
 1. Handling Day to Day Books of Accounts & Administration
 2. Handling All India Sales Accounts & Administration at Corporate Level
 3. Age wise Outstanding Statements Preparation and follow-up
 4. Sales Orders Processing under credit control limits
 5. Budgets Preparation Variance Analysis Reports
 6. Reconciliation of Accounts
 7. Credit Cards Transactions Accounting /Payments
 8. Warehousing Operations
 9. Inventory Control / Perpetual Inventory and Continuous Stock taking
10. Preparation and Compilation of Financial Reports
11. TDS deduction / Payment and Returns Filing
12. Preparation and Submission of Monthly Stock Reports to Bankers
13. Systems development
14. Brach Accounts Auditing / Audit Reports
15. Filing of Monthly Vat Returns and Attending Sales Tax Assessments
16. Fixed Assets Accounting
17. Assisting Auditors at the time of Finalization of Accounts
18. MIS Reports Preparation
19. C & F / Consignment Accounts Handling
20. Operating Computer _ M S Word, Excel, Focus, Tally & E.X. NGN
21. Pay Roll Preparation and Disbursement
22. Handling Sales Tax Returns
23. Independent Correspondence etc.

Accounts Officer
M/S Emjack Industries Ltd - Hyderabad, Andhra Pradesh - November 1984 to July 1989

Accounts Asst
M/S Union Carbide India Ltd - Visakhapatnam, Andhra Pradesh - May 1978 to October 1984

[b][u]EDUCATION  [/u][/b]:
B. Com in English Medium
Andhra University 1970

[b][u]SKILLS  [/u][/b]:
Handle Finance Accounts, Sales Accounts Admin, Inventory, Warehouse Management, Ms Word, Excel, Tally & ERP Operations, Correspondence through Internet.[/QUOTE]

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