Classic Agro Foods Hyderabad : Accountant, Tally

[Rajkumargautam]

Classic Agro Foods Hyderabad / Secunderabad : accounts assistant

Keywords: Accounts finance, accountant, tally, book keeping, daily cash

Designation: accounts assistant
Experience: 5 - 10 Years
Location: Hyderabad / Secunderabad

Job Description:
Book keeping, daily cash voutchers, entry feeding etc

Desired Candidate Profile:
He should be willing to work full time. Location of residence should be near patancheru.

He should be fully savy with tally software.

Company Profile:
Manufacture of wheat flour

Plot 33a,76, jubilee hills
Hyderabad, Andhra Pradesh 500033
040 23542151

[Guest]

i am expert in tally software to handle the company accounts.

[angel19@india.com]

Good Morning

i am interested for this greatest chance.

[Guest]

RESUME
E-mail : kaundal86 AT gmail.com
PANKAJ KAUNDAL
OBJECTIVE
- A growth oriented position in a professionally managed and dynamic organization, which provides opportunities for developing and responsibilities to contribute towards organization’s success.
WORK EXPERIENCE
8 month experience in pcac co. as accountant manager

Training in HDFC standard life 6 month

EDUCATION QUALIFICATION
- 10th From CBSE
- 12th From HPSEB
- Bachelor of Commerce (B.Com.) from HPU SHIMLA

PROFESSIONAL QUALIFICATION
M.B.A. (Finance) from annamalai university CHENNAI.

COMPUTER PROFICIENCY
- Knowledge in MS-Office (MS-Word, MS-Excel, MS-PowerPoint).
- Knowledge of, MS-Access and Internet.
- Tally 5.4,6.3,7.2, 9.0 Version
STRENGHT
- Positive Attitude.
- Self Confidence.

[Guest]

RESUME
E-mail : bobbyknp_1978@rediffmail.com

OBJECTIVE
- A growth oriented position in a professionally managed and dynamic organization, which provides opportunities for developing and responsibilities to contribute towards organization’s success.

WORK EXPERIENCE
8 year experience in mnc. as accountant asst

EDUCATION QUALIFICATION
- 10th From CBSE
- 12th From HPSEB
- Bachelor of Commerce (B.Com.) from gsvm

COMPUTER PROFICIENCY
- Knowledge in MS-Office (MS-Word, MS-Excel, MS-PowerPoint).
- Knowledge of, MS-Access and Internet.
- Tally 5.4,6.3,7.2, 9.0 Version

STRENGHT
- Positive Attitude.
- Self Confidence.

[Guest-IJT]

T. K. PRASAD
E-mail : prasad_tp03 AT yahoo.co.in
Core Competencies :
- Successful execution of F&A in Construction , Consultancy and O&M Projects of Power Transmission Company
- Liaising with Bankers, Govt. Officials and Clients.
- Sound communication and interpersonal skills.
- Team leading and co-coordinating ability.
- Audit, Taxation, and ERP.
Current Employer : M/s. Powerlinks Transmission Ltd.
(A joint venture of TATA Power & POWERGRID)
From : Nov’2008 to till date
Previous Employer : M/s. Power Grid Corporation of India Ltd.
(A Govt. of India Enterprises)

From : June’1994 to July’2008
Present Scope of Work :
Project Management Consultancy, worth Rs.470/= Crores, for 166KM Transmission Line passing through Konkan and Satara area of Maharastra. It is owned by M/s. Jaigad Power Transco Ltd. (A joint venture of MSETCL & JSW)
Job Profile :
Independent charges of the F&A as an Ast. Manager reporting to CAO & CS
Execution and Monitoring of Complete Contractual Obligations pertains to Commercial and Financial aspects of the Transmission Lines.
The detail job comprises of the followings
- Formulation of procedures and guideline to raise the invoices pertaining to the Supply, Erection, Compensation and Right-of-Way etc.
- Complete securitization, verification, processing and certification of the invoices raise by the executing agency (L&T) to claim the payments for :
o Supply of Tower Parts and associated Line materials.
o Erection & Stringing of Towers including Civil works.
o Compensation payment for Right-of-Way.
o Price Variation for Supply & Erection.
o Release of retention money.
- Verification of payment made for Taxes and duties and their respective claim.
- Guidelines and monitoring of MRHOV, MICC, Stock ledger etc.
- Physical verification of stores and data base maintained over there.
- Reporting to GM/JPTL on the status and progress of the commercial aspects of T/L.
- Meeting with the Management of Client and Owner to decide the guidelines and laid down the procedures to execute all the above works and resolve the discrepancies if any from time to time.
- Final Reconciliation of the T/L project and handing over to the JPTL.
- Cash & Bank Operation, BRS and Budget.
- Bills Payable & Receivables.
- Financial Concurrence and administrative approvals.
- MIS to HOF at Corporate Centre.
- Accounting data to upload in Oracle.
- Issue of NIT , opening & vetting of Tender and finally placing of the LOA,
- Administrative & HR related issues of the site and project office.
Previous Employer : M/s. Power Grid Corporation of India Ltd.
Last Post hold : Sr. Accountant
Place of Posting : Corporate Center, Regional Head Quarter & Substation.
Audit & Taxation :
1. Calculation & Payment of Income Tax & Professional Tax
2. Calculation of Service Tax on consultancy services and its payment & filing of Return with the authority.
3. Preparation of Form 16 & 16A and Filing of Tax Return with the Authorities.
4. Verification and Auditing of the unit by the Internal and Statutory Auditors.
5. Implementation of audit reports and compliances.
6. Filing petition with CERC for Capitalization of Transmission Lines.
Reconciliation & A/C Closing;
1. Bank Reconciliation Statement.
2. Inter-Unit & Intra-Unit Reconciliation on Quarterly & Annual Closing of A/c.
3. Preparation of Trial Balance to merge with Balance Sheet
4. Annual Budget of the Unit.
5. Reconciliation with Bankers and Business Development Division for Realization of Payments against Consultancy Service in GBP.
MIS :
1. MIS on various data base required by the Regional HQ
2. MIS on Central Plan Assistance from Govt. of India to put-up with CMD, Director Finance, Direct Project and HOF of the Regions.
3. MIS on Billing and Realization of the company & Age wise Analysis of debtors.
4. MIS on Purchase of Power, payment for it and wheeling charges etc. from CHPC Bhutan.
Invoice & Claims :
Processing, Accounting and Payment of the following :
1. Works Contract and Supply Contract bills for Construction and O&M.
2. Claims of Employees pertain to Medical, TA, Imprest, contingent etc.
3. Claim for Loan and Advances.
4. Claims pertaining to the O&M of the Substation
5. Complete processing of Payroll and disbursement of Salary.
Others :
1. Opening of Tenders for works contract.
2. Negotiation of LC with bankers.
3. Assisting in the calculation of Transmission Tariff.
4. Keeping of records and data base on different aspects.
Computer Skill :
Competency in : MS WINDO & XP, MS OFFICE, Intranet and Internet.
Worked with ERP, wave based FAS of PGCIL as an end user.
Academic & Professional Credentials :
1. Graduated in Commerce (B.Com.) 1988 (University of Burdwan, West Bengal, India)
2. ICWA (Inter) 1996 (The Institute of Cost & Works Accountants of India)
3. MBA (Finance) 1st year in progress.
Hobbies & Interest : Yoga, Naturopathy, Ayurveda & Literatures.
Present CTC : Rs. 10.00 Lacs
Expected CTC : Rs. 12.00 Lacs
Notice Period: 3 Months

[Guest]

RESUME
A.NAGESWARA RAO,
Email : addankinagesh AT yahoo.com ,
CAREER OBJECTIVE :
To be the part of your organization, to take responsible and challenging career by associating my self that provide individual growth and development, in the process contributing for the betterment of the organization.
ACADEMIC PROFILE :
Qualification Institution University / Board Year Of Completion
MBA(Finance) Velagini Institute Of Management, HYD Osmania University 2007 - 2009
Degree (B.Com) Govt. Degree College Banaganapalli S.K. University 2004 - 2007
Intermediate(CEC) Govt. Junior College Koilkuntla. Board Of Intermediate 2001- 2004
SSC Govt. High School Koilkuntla. SSC Board 2000 - 2001
TECHNICAL SKILLS :
- Office Tools : MS-Office
- Accounting Packages : Tally- 9.0, Wings, Focus and Ex-Next generation.

STRENGTH :
- Active Participation,
- Like to take up challenging task,
- Quick learner and Tem player with excellent interpersonal skill.
ACHIEVMENTS :
- Motivated, trained and kept up the spirit within my team even during the times
our company faced difficulties such as shortage of staff.
- Achieved set targets even with minimum workforce.

WORK EXPERIENCE :

Company : S.V .EQUIPMENTS (P) LTD.

Designation : Jr.Accountant (from May 2009 To Still working.)
JOB RESPONSIBILITS :
- Maintaining the books of Accounts in Tally.ERP 9.
- Book Keeping.
- Monthly preparing of Bank reconciliation statements.
- Preparation of Vouchers.
- Maintaining Day to Day computerized Accounts registers, petty cash,
cash book, bank book, ledger &correspondence.
- Maintaining Sales. Purchase and fixed assets registers.
- Co-Ordinations with Stores, Venders & Accounts.
- Preparing purchase orders, Invoices.
- Ensuring all statutory payments i.e. Sales Tax, Professional Tax, TDS, PF and Service Tax are remitted on time and filling tax returns.
- Submission of various monthly MIS reports i.e. Monthly financials, sales. purchases, expenditure and finds estimate.
- Accounts receivable includes listing of pending bills, Customer Statement (Bill wise –Analysis), ageing analysis, due – date Analysis.
- General Accounting : all matters related to accounts, setting up various syatems & procedures and ensuring its compliance, controller of expenditure, creating cost awareness and facilitating cost reduction and control.
- Co- ordinating with auditors during internal /statutory audits for finalization of books of accounts for Balance Sheet purpose.
- Preparation of Trial Balance,Receipts & Payments,Income & Expenses Staement,Profit &Loss sattement and balance Sheet.

[Guest]

CURRICULAM VITAE
B.LAVANYA
Email : lavanyasmily810 AT gmail.com
I am curious about building excellent professional career and interested in talking every set of challenges, improving new skills for mutual benefit. I feel even a small chance in an organization of high repute as a golden opportunity to prove my self.
WORKING EXPERIENCE :
- I have worked in a Datalog Controls and Solutions as an Accountant for June’ 2006 - January’2009.
- I have worked in Grandhy & Co (Charted Accountants Firm) as a senior accountant cum auditor for February’2009 – October’2009.
- I have worked in Live well Impex Limited as a senior accountant from November’2009 – 19th of January- 2012.
ROLES AND RESPONSIBILITIES :
- Maintaining books like CASH BOOK, BANK BOOK, Sc DEBTORS, Sc CREDITORS, & LEDGER ACCOUNTS IN M.S EXCEL
- Preparing DC,INVOICE,GATE PASS at the time of Material Dispatch to dispatch the material
- Dealing with customer accounts i.e.. Accounts receivables, reconciliation of debtors & creditors accounts and review the same.,
- Preparing monthly reconciliation of Bank statement.
- Preparing salaries and wages calculations
- Preparing bank& cash payments, receipts, purchases, sales & returns also in wings-2000, TALLY, MS EXCELL.
- Worked as internal auditor at Charted Accountants office for sahara India, Statutory Audit for Karvy, and Dena Bank.
- Preparing all the accounts in the Tally ERP 9.2 version.
- Handling all statutory compliance which related to accounts, Taxation and labor management (i.e : ESI,PF,SERVICE TAX,SALES TAX{VAT, & CST, C/F/H- forms, WAYBILL },TDS( challan & returns),MCA & FILING OF IT RETURNS, CASH FLOW, FUNDS FLOW, AND ,FINALIZATION OF ACCOUNTS, ALL E-FILLINGS ALSO).
STRENGTHS :
- Strong Interpretation and communication skills
- Sincerity, Honest, Hard working
- Ready to learn and take up challenges
- Positive attitude & confidence
- Ability to work in team
ACADAMIC QUALIFICATIONS :
- Pursuing MBA final year from Prof. Ramreddy Centre for Distance Education
- I did my graduation{B.Com(taxation)} in Kasturbha Women’s College
- Intermediate from B.I.E from Navabharath Junior College.
- SSC from Nehru High School.
PROFESSIONAL SKILLS :
- Diploma in Accounts, Taxation & labor management.
COMPUTER SKILLS
- Operating Systems : MS.Office-2007.
- Packages : Tally9.2, wings 2000
DECLARATION :
I here by declare that the above furnished information is true to best of my knowledge and belief.

Date : Yours Faithfully
Place (B.LAVANYA)

[Guest]

ARUN K KHARE
Mail : arunfromhydrabad AT gmail.com
----------------------------------------------------------------------------
Career Profile :
To obtain a position as an Account Manager where I can utilize my skills and knowledge in increasing the Account & Finance of the organization.
Core strengths :
- Possess six years of professional experience in account management. Flexibility with strong knowledge in account.
- Possess excellent negotiation and time management skills.
- Excellent convincing and organizational skills
- Extensive knowledge of MS Office, Account related software i.e. Tally ERP, VISION, FA etc and Internet with basic knowledge of SAP FI.
- Ability to handle multiple tasks effectively and simultaneously.
- Detail-oriented, efficient and organized professional with extensive experience in accounting systems.
- Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
- Highly trustworthy, discreet and ethical.
Educational Summary :
- Master's degree in commerce from VBS University, Jaunpur in the year 2004
- Bachelor's degree in commerce from VBS University, Jaunpur in the year 2002
Professional Experience :
- At present time I am working on a Project for establish account department in a manufacturing company, near balanagar, Hyderabad. All the account activity run by me as computer software, account books open, requrit the account staff, training of account staff and other accounting activities.
Vidyarthi Kendra (a group of 3 publishers & 1 distributor), HO-Varanasi
2009-dec.2011
Accountant (computer head)
- Performed A/R, A/P functions for company.
- Managed vendor accounts, generating on demand cheques.
- Audit branch account on various location
- Ensured compliance with accounting deadlines.
- Coordinated monthly payroll functions for 250+ employees.
- Leased with bankers, insurers and solicitors regarding financial transactions.
- Reported on variances in quarterly reports.
- Prepared annual company accounts and reports.
- Administered online banking functions.
- Monitored and recorded company expenses.
Surabhi Sansthan (NGO), Varanasi
2004 to 2009
Assistant Accountant
- Performed general account assistant.
- Prepared account for funding organization.
- Coordinate office duties and administrative tasks.
- Prepared monthly confidential reports for presentation to management.
- Managed the internal and external mail functions.
- Maintained up-to-date confidential org. files.
- Performed other essential tasks as required.

[Guest]

RESUME
MOHD SHAKEEL
MOHD.SHAKEEL60 AT YAHOO.COM
CAREER OBJECTS :
Seeking challenging and responsible position in esteemed organization, where I can exhibit my skills, experience and knowledge to achieve ample opportunities for my career enhancement and work entirely to the company's satisfaction.

Academic Qualification :
Course Board / University Year Marks %
B.com Kakatya University 2005 50
12th Board of Intermediate of Andhra Pradesh 2002 60
SSC Board of Secondary Education of Andhra Pradesh 2000 75
TECHNICAL SKILS :
- Successfully completed Honors Diploma in Computer Application.
- Diploma in Accounting Packages – Tally.erp 9, Focus, Pact & Wings etc
- Knowledge in Tally erp 9 : Payroll, Vat, St, CST, Excise Duty, Tds, Tcs, Fbt etc.
- Knowledge in Focus Rt Accounts and Customization etc.
- Typing Speed- 50 wmp
EXPERIENCE PROFILE :
1. Worked as Accountant Executive at M/s : INSIGHT ADVERTISING PVT LTD. Aug 2006 to Dec 2007.
Company Profile : Insight is a very inherent part of this emerging new India. The core strategy team at Insight acknowledges and analyses the diversities of each brand that is being marketed in rural India. Regional co-coordinators. Plan and execute brand activation, promotion, marketing and communication. insight connect partners with companies like Tata motors , Nokia, Max Vijay, Mahindra & Mahindra and others to take brands into the vast and as yet untapped rural India. And also do Paper ads, Road show, Hordings and Designing works.
Responsibilities Handled
- Preparing Po’s and Sales invoices.
- Preparation of Bills Estimation for clients budgets limit.
- Verification of employee’s attendance and preparation of salary statement.
- Depositing and withdrawing cash from bank, preparing bank reconciliation.
- Handled Customer Calls on Invoice Status, customer queries and emails.
- Regular follow-up of clients for collections and reconciliation to be done as and when the payments received against bills.
- TDS Monthly & Quarterly workings,
- Taking care of service tax, Monthly filing half yearly returns.
- Preparations of Financial Statement Like Trading, Profit And Loss Account and Balance Sheet.
- Provide co-ordination in the internal audit

2. Worked as an Accountant at M/S : PROFESIONAL PUBLICATION &
UNIVERSAL BOOK SHOPPE Retailing and Publication. Feb 2008 to May 2012.
Company Profile : Universal book Shoppe is Retails based company. Products are Books (Mca, Mba, Computer, Science, Exame Test Papers etc) Stationeries (Note Books, Pens, Carbon, Colour pencil, bottes, compass, Calculators etc. and Gift (Teddy bears, Watches, Perfumes, chocolates, Games items etc.UBS one of the leading company in Retail business. Professional Publication is becoming the Leading Company in books Publication of Mba, Mca, Engineering books etc…
Responsibilities Handled
- Timely ordering & delivery. Ensuring right material is received and delivered as per Purchase Requisition.
- Handling the Inventory (stock inwards& outwards, physical stock and closing stock statements).
- Developed and supported material requirement planning system with input from production and purchase department. Barcode Labeling. Separate code for verification of stock. Racks Wise, Group wise, and Batch Wise.
- Preparing and maintaining necessary stock records as goods Negative Stock, Batch wise Report, Closing Stock Report, Conducting stock verification / Accounts reconciliation at regular intervals...]
- Preparation salary sheet of employees. As Per Attendance, Leaves, over time.
- Checking the invoices and arranging Vendor payments. Preparation of Monthly Reports of Payables.
- Cash, bank and Credit Card Settlement vouchers verification. Bank Reconciliation Statement.
- Preparations of Financial Statement Like Trading, Profit And Loss Account and Balance Sheet.
- Knowledge in Monthly Payment and quarterly TDS returns. Service Tax. Central Sales Tax, VAT, Excise Duty.
- Knowledge of C forms Ap Vat Waybills and Cst Waybills ect.
- Provide co-ordination in the internal audit, providing audit report compliance to auditor.

STRENGTHS :
- Eagerness to learn highly motivated.
- Excellent problem solving skills and a self starter
- Ability to handle pressure, ability to work in a team.

[Rajasekhar.Chakala]

RESUME
C.Raja Sekhar
E-Mail ID : mithun.raja6344 AT gmail.com
CAREER OBJECTIVE :
Seeking a position where I can Utilize my skills and would like to expose my skills in an efficient manner.
ACADEMIC QUALIFICATION :
- MBA ( Finance & Marketing) From S.K. University, Anantapur,(2011)
- B.com From S.K. University, Anantapur,(2008)
- Intermediate from Board of Intermediate education Hyderbad,(2005)
EXPERIENCE :
- Project Work Experience
Title : A STUDY ON WORKING CAPITAL
Company : SUPER SPINNING MILLS Unit‘B‘ at HINDUPUR
Duration : 45 DAYS
SOFTWARE EXPOSURE :
Programming Languages : C
Operating System : Windows 98, 2000/XP
Technical Skills : Type Writing in higher level
SAP : Fi/Co
- SAP-FI in areas of Accounts Payables, Receivables, General Ledger, Bank Accounting, and FI-MM & SD.
- Conceptual Knowledge in Controlling in areas of Cost Element, Cost Centers, Internal Orders & Profit Centers.
EXTRA CURRICULAR ACTIVITIES :
- Participated in seminars organized by the department of MBA.
- Participated in presentations organized by the Management institutions.
ACHIEVEMENTS :
- In the first year of my graduation I participated in state level commerce Quize and got the II prize.
DECLARATION :

I here by declare that the information furnished above is true to the best of my knowledge.
PLACE :
DATE :
(C.Raja Sekhar)

[Guest]

RESUME
MUNDRATHI VAMSHIDHAR
Email : vamshi.mundrathi AT gmail.com

CAREER OBJECTIVE
To be a part of challenging working teams in financial progressive organizations with my Finance professional background. I wish to travel over my prominence and flourish along with the proliferate of the organization.
PROFESSIONAL SUMMARY

- 3.7 years of experience in accounting.
- Good understanding and working experience with Tally ERP 9, & Excel.
PROFESSIONAL EXPERIENCE
- Working for Apex Automobile. From November 2011 to till date as an “Accountant”.
- Worked as an “Accountant” for K.DHANDAPANI&CO LTD. From May 2009 to October 2011.
- Worked as an ASSISTANT ACCOUNTANT for Ranga Chary &Co., Income-Tax & Sales-Tax Practitioners at kompally.From November 2008 to April 2009.

NATURE OF WORK
- Preparation of Invoice and Payment vouchers.
- Posting of Payment, Receipt and Purchases.
- Maintaining of sales register and purchase register.
- Preparation of Cash book and Bank book.
- Preparation of Bank reconciliation.
- Maintaining Of Monthly PF & ESI Statements.
- Handing Petty Cash.
- Every month submit VAT returns and preparation of VAT statement.
EDUCATION QUALIFICATIONS
- Post Graduation : Master of Commerce from Kakathiya University Warangal.
- Graduation : Bachelor of Commerce (General) from A.V.V. Degree
College Warangal, K.U.
- Intermediate : C.E.C From A.V.V. Junior College, Warangal.
- S.S.C : From Z.P.S.S Pulukurthy.

TECHNICAL SKILLS
- Packages : Tally ERP 9, Ex Next Generation, and Ms-office.
- Operating System : Window 2003/2007, MS-Dos.
KEY INTERPERSONAL SKILLS
- Proactive and ability to integrate rapidly with new concepts.
- Have a attitude to work under various constraints.
- Time maintenance in any situation.
I here by declare that the above said information is true to the best of my
Knowledge.
Date :
Place : Hyderabad (VAMSHIDHAR .M)

[Guest]

Please send me your correct address to attend interview. In your advt. You mentioned that your factory is at pashmylaram and as per your address it is 63, 64 of IDA phaseIV Pattan cheru. Please confirm your address

Regards
Subhash