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Rajashekhar Munja Email ID: rajashekhargoud86@gmail.com 
Mobile no: +91-9949630736 
Career Objective 
To lead the organization with the vision and honest intention to support and communicate in the 
best possible manner for fulfilling the goal of the organization. 
Brief Overview 
 Having 4+years Experience in Accounts Department I would like to introduce myself as a 
candidate for suitable post in your esteemed organization. 
 Good in areas of Accounts receivable, Accounts Payable, Banking, Cash Management, 
Reporting. 
Work Experience : 
Sqanda Prefab World Pvt Ltd. 
Duration: April 2014 to Till Date. 
Role: Accountant. 
Job Responsibilities : 
 Monitoring Day to Day Transactions. 
 Preparation of Payables and Receivables Statements. 
 Communicate with Customers to get the payments in time as per agreement and 
maintaining the Cheque Register. 
 Maintenance of Sales records Plot/Flat wise. 
 Purchases verification along with purchase Invoice Vs GRN and the terms and conditions o 
f the supplier agreement. 
 Maintenance of Bank Accounts. 
 Maintenance of Cash Balance for general expenses as per requirement of the Firm. 
 Preparation of Bank reconciliation Statements. 
 Reconciliation of Site Cash Books on weekly Basis. 
 Handling Employees Settlements. 
 Preparation of MIS reports as required by the Management on regular basis.
 Coordination with other departments to get the things in smooth-way. 
 Working on Tally (ERP9) Accounting Package. 
 Calculation of VAT, CST and E-Filling Returns. 
Greenleaf Marketing. 
Duration: From September 2012 to March 2014. 
Role: Accountant. 
Job Responsibilities : 
 Verification of Purchase Bills and posting into Tally. 
 Preparation of Daily Cash Book and transferring the cash to Bank. 
 Posting the Accounts receivable, Accounts Payable, Banking, Cash transactions in to Tally. 
 Maintenance of Petty Cash. 
 Preparation of Bank reconciliation Statements. 
 Preparation of Management Reports. 
 Assist in auditing procedures to supply the necessary information and supporting 
documents to auditors. 
 Calculation of VAT, CST and E-Filling Returns 
Educational Academic: 
Master of Business Administration 
JNTU, Hyderabad, 2012. 
Specialization: Finance 
Bachelor of Commerce (Gen) 
OU, Hyderabad. 
Tally ERP9, Focus Training form VAMSHI Institute RTC X Road, HYD. 
Technical Skills 
 Accounting Package : Tally (ERP 9), Focus, Pact Revenue. 
 Familiar Platforms : Windows 98, Windows 2000, Windows XP and MS Office. 
Strengths 
 Time Management and good leadership qualities.
 Self confidence. 
 Ability to learn new things quickly. 
 Staying focused on achieving more in my professional and personal life. 
Personal Profile 
Date of Birth : 08-02-1989. 
Nationality : Indian. 
Marital Status : Married. 
Languages known : Telugu, English, and Hindi. 
Hobbies : Playing Cricket, Watching Movies. 
Date Signature 
Place (Rajashekhar Munja)

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Rajashekhar (accounts)

  • 1. Rajashekhar Munja Email ID: rajashekhargoud86@gmail.com Mobile no: +91-9949630736 Career Objective To lead the organization with the vision and honest intention to support and communicate in the best possible manner for fulfilling the goal of the organization. Brief Overview  Having 4+years Experience in Accounts Department I would like to introduce myself as a candidate for suitable post in your esteemed organization.  Good in areas of Accounts receivable, Accounts Payable, Banking, Cash Management, Reporting. Work Experience : Sqanda Prefab World Pvt Ltd. Duration: April 2014 to Till Date. Role: Accountant. Job Responsibilities :  Monitoring Day to Day Transactions.  Preparation of Payables and Receivables Statements.  Communicate with Customers to get the payments in time as per agreement and maintaining the Cheque Register.  Maintenance of Sales records Plot/Flat wise.  Purchases verification along with purchase Invoice Vs GRN and the terms and conditions o f the supplier agreement.  Maintenance of Bank Accounts.  Maintenance of Cash Balance for general expenses as per requirement of the Firm.  Preparation of Bank reconciliation Statements.  Reconciliation of Site Cash Books on weekly Basis.  Handling Employees Settlements.  Preparation of MIS reports as required by the Management on regular basis.
  • 2.  Coordination with other departments to get the things in smooth-way.  Working on Tally (ERP9) Accounting Package.  Calculation of VAT, CST and E-Filling Returns. Greenleaf Marketing. Duration: From September 2012 to March 2014. Role: Accountant. Job Responsibilities :  Verification of Purchase Bills and posting into Tally.  Preparation of Daily Cash Book and transferring the cash to Bank.  Posting the Accounts receivable, Accounts Payable, Banking, Cash transactions in to Tally.  Maintenance of Petty Cash.  Preparation of Bank reconciliation Statements.  Preparation of Management Reports.  Assist in auditing procedures to supply the necessary information and supporting documents to auditors.  Calculation of VAT, CST and E-Filling Returns Educational Academic: Master of Business Administration JNTU, Hyderabad, 2012. Specialization: Finance Bachelor of Commerce (Gen) OU, Hyderabad. Tally ERP9, Focus Training form VAMSHI Institute RTC X Road, HYD. Technical Skills  Accounting Package : Tally (ERP 9), Focus, Pact Revenue.  Familiar Platforms : Windows 98, Windows 2000, Windows XP and MS Office. Strengths  Time Management and good leadership qualities.
  • 3.  Self confidence.  Ability to learn new things quickly.  Staying focused on achieving more in my professional and personal life. Personal Profile Date of Birth : 08-02-1989. Nationality : Indian. Marital Status : Married. Languages known : Telugu, English, and Hindi. Hobbies : Playing Cricket, Watching Movies. Date Signature Place (Rajashekhar Munja)