Accounts Executive Hyderabad : www.kekulepharma.com Kekule Pharma Ltd

[muthukalee]

Kekule Pharma Ltd Hyderabad : Accounts Executive

Company Name : Kekule Pharma Ltd
Company Location : Hyderabad
Designation (of vacancy) : Accounts Executive
Company E-mail ID : careers@kekulepharma.com
Company Website : www.kekulepharma.com

Job Description, Candidate Profile, Company Profile, Company Address :

KPL is a reputed Pharma company in Hyderabad. We are manufacturers of API's and Bulk Drugs.

Looking for an Accounts executive with 5-6 yrs experience, preferably in manufacturing. Must be proficient in Tally ERP 9. Good communication skills and be a good team player. Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.

• Preparation of cash/bank receipt & payment vouchers. Controlling all entries in computer environment using Tally.ERP 9. Preparation Stock (Inventory) reconciliation after documentation on monthly basis. Handling of bank reconciliation, vouchers & cheques. Reporting daily to Management. Co-ordinating of payment of P.F, PT & ESI including TDS and Sale Tax transaction. Co-ordinating with auditors. Position available immediately.

About us :
Founded in 1986, Kekule has developed from a manufacturer of few molecules to a preferred vendor for many complex molecules requiring multistage synthesis. Working with customers across the world, Kekule has always leveraged its strengths in basic chemistry as well as chemical engineering to deliver high quality APIs and Intermediates in time and at competitive prices. Our value based approach to business has been a foundation for a mutually beneficial long term relationship with our customers.

Contact us :
Kekule Pharma Limited,
A-4, Madhura Nagar Colony,
S.R.Nagar Post, Hyderabad - 500 038
Andhra Pradesh, India
Phone : +91-40-2373-6150/ 2373-3225
Fax : +91-40-2374-4822

[Guest]

D.LAKSHMI KANTHAM
Email : d.lakshmikantham AT yahoo.com
_________________________ __________________________________________
To work in an environment with a free, flexible and stimulate work culture where I can give expression to my creative and innovative instincts and energies. To be able to exploit my knowledge and skills in the workplace and to keep myself updating constantly. Over all experience in Accounts of 8-9 years.
QUALIFICATION :
M.Com from Andhra University.
B.Com from Nagarjuna University.
TECHNICAL QUALIFICATION :
English Higher Grade Typewriting.
Telugu Higher Grade Typewriting.
SOFTWARE :
Microsoft Office
Accounting Package - Tally 9.0
EXPERIENCE
ACCOUNTS
Passing of all day – to-day vouchers
Maintenance of Daily Cash & Bank Books.
Passing of Purchase bills , Sales Invoices and Journal Entries.
Preparation of Bank Reconciliation Statements of various Banks.
Periodical review of Sundry Debtors for all the receivable.
Preparation of Budget for the payables in a frequent intervels.
Preparation of monthly Pay sheet, and respective statuaries pertains to employees.
Finalization and preparation of Quarterly results as per listing companies norms
Monthly Trial Balance and Profit & Loss Account
Basic knowledge of Central excise.
Reconciliation with Customers & Suppliers Accounts.
TAXATION
Filling of Monthly VAT & CST returns
TDS deductions and Filling of Quarterly Returns.
Preparation and submission of monthly Stock statement .
AUDIT
Preparation of various statement and clarifications for both Internal and Statutory Audits.
Preparation of tax audit schedules participation in tax audit and finalisations.
Management Information (MIS)
Daily Financial reports
Preparation of Cash/Funds Flow monthly basis.
EXPERIENCE
June’2009 to Till Date
Organisation GEM CABLES & CONDUCTORS LIMITED (Sujana Towers Limited)
Designation Executive – Accounts
Reporting to Gen. Manager – Accounts & Finance
Responsibility All day-to-day Accounts
About the Organisation
Hyderabad based Bombay Stock Exchange Listed Co., in the leading manufacturing activity of high voltage and low voltage industrial cables with a turnover of 20 crores P.A.. The Company is having a support of 200 employees.
EXPERIENCE
July 2008 to May’2009
Organisation INNOCORP LIMITED
Designation Executive - Accounts
Reporting to Gen. Manager – Accounts & Finance
Responsibility All day-to-day Accounts
About the Organisation
Hyderabad based Bombay Stock Exchange Listed Co., in the leading manufacturing activity of high voltage and low voltage industrial cables and food greeded Plastics (Suppliers to Tupparware Inc. , U.S.A.) with a turnover of 28 crores P.A.. The Company is having 2 different manufacturing divisions such as Cable division and Plastic Division with a support of 250/300 employees.
15.04.2005 to 30.04.2008
Organisation DECCAN CHROMATES LIMITED
Designation Executive – Accounts
Reporting to Managar – Accounts
Responsibility All day-to-day Accounts.
About the Organisation
Hyderabad based Bombay Stock Exchange Listed Co., in the leading manufacturing activity of Chemicals of Sodium (White & Yellow) with a turnover of 50 crores P.A.. The Company is having support of 250/300 employees.
One Year 8 Months
Organisation LAKSHMI HYUNDAI
Designation Accountant
Reporting to Manager – Accounts
Responsibility All day –to-day transactions
One year Six Months - Accounts Assistant in Chartered Accountant Firm.

[Guest]

PONNADA ARUNA KUMARI
arunakumari_ponnada AT rediffmail.com
OBJECTIVE
To work with an esteemed organization, that has opportunity for learning while performing the challenging tasks with a quality motive.
WORK EXPERIENCE
Sr. Accounts Office (Aug 2000- Till date)
Working for Krebs Biochemical’s & Industries LTD, Hyderabad
- Computerization of Accounts (Using FOCUS.5.6)
- Processing of various documentations like Service Tax returns (Monthly, Half yearly and Annually), VAT, LC Bills, GRN and PO Bills, etc.,
- Assistance to Finalization of Accounts Team
- Preparation of Debit Vouchers & cheques for payment in respect of creditors payment
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order/Work Order/GRN/Completion certificate etc)
- Maintained general ledger, reconciliation and verification of ledger (Head office and all Units),accounting treatment of new project
- Management of all paper work of Accounts, Balance sheets and other related work.
Present we are using for accounts ERP
Accounts In-Charge (April 1990 – July 2000)
Worked for Sneha Exports (P) Ltd, Hyderabad
- Maintained unit wise accounts
- Preparation of Purchasing Bill Passing Voucher after verification of the bills based on necessary documents (i.e. Purchase Order /Work Order / GRN / Completion certificate etc)
- Sundry creditors and ledger scrutiny
- Processing of PF documents
Accountant (Mrach 1987 – March 1990)
Worked for Popular Industries (P) Ltd, Hyderabad
- Maintaining of

EDUCATION
Bachelors in Commerce in Accounts (May 1984)
Osmania University (Hyderabad)
P.G. Diploma in Public Accounting (Aug 1987)
Andhra Pradesh Open University
Typewriting Lower Grade in English (June 1987), Telugu (June 1987)
State Board of Technical Education and Training
DCA with Accounting Packages

SAP FICO
Declaration : I here by declare the above furnished information is true to the best of my knowledge.

Date :
Hyderabad : (P. ARUNA KUMARI)

[Guest]

Sir i am nagasreenu studied MBA (FINANCE).I have a one year experience as a accountant.please any job openings in organization sir.


Thanking you sir.