1. RESUME
Chandrasekhar K Email ID: reddysekhar.konkala@gmail.com
Mobile No: +91-8867723933
Career Objective
To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction, self-
development and help me to achieve personal as well as organizational goals
Educational Qualifications:
 MBA (Finance) from JNT University, Andhra Pradesh
 B.Com (Computers) from S.V. University, Andhra Pradesh.
Professional Experience:
 Working as a Process Associate in Capgemini, Bangalore from Feb 2015 to June 2016.
 Worked as Account executive in AXS online Pvt. Ltd, Bangalore from April 2013 to Dec 2014.
Project:2
Organization : Capgemini
Client : Unilever
Duration : Feb-15 to June 2016
Position : Process Associate
Roles and Responsibilities:
 Internal order creation, Budgeting and internal order closing.
 Creation of Main Asset and Sub- Asset Masters.
 Creation of WIP (Work in progress) Asset Masters.
 Capitalization of Fixed Assets.
 Disposal of Fixed assets with Revenue and without Revenue.
 Transfer of Fixed assets within the Company Code.
 Fixed Asset shutdown and Re-Activation.
 Delete and lock of assets.
 Reclassification of WIP to Expenditure G/L and vice versa.
 Fixed Asset Master Data changes such as Serial Number, Inventory Number, Cost Center, Plant,
Evaluation Group and asset useful life.

2. Month-end close and reporting:
 ASKB Transaction Run.
 Monthly Depreciation posting for existing Assets.
 Offset G/L’s Clearance.
 Preparation of Journal Vouchers such as WIP, Shutdown provision and Reversal of Shutdown
Provision.
 Preparation of BCS (Business Consolidation Sheet) Report.
 Preparation of Analysis of Accounts Report.
 Handling other Reconciliations of Fixed Assets like – SL Vs GL (Sub- Ledger Vs General Ledger)
 Preparation of Monthly Depreciation Report.
 Preparation of Accumulated Depreciation Report.
 Preparation of Depreciation Validation Report.
Year-end close:
 Year end activities Such as Fiscal Year change and Year end Closing in Asset Accounting.
Project: 1
 Organization : AXS Online Pvt. Ltd.
 Duration : Sept 2013 to Dec 2014.
 Position : Accounts Executive
Role and Responsibilities:-
 Recording day to day business transactions.
 Analyzing the transactions and recording in proper expense account.
 Update journal entry for necessary accounts.
 Every month doing bank reconciliation.
 Every month doing Vendor reconciliation and intercompany reconciliations.
 Worked on Account payable and Account receivable.
 Update adjusting journal entry for month-end and year-end closing accounts.
 Worked on all us taxes like FICA, FUTA, and SUTA etc.
 Review of profit and loss accounts, Ledger and Balance sheets.
I do here by declare that all the above stated information is true to the best of my knowledge and belief.
Achievements:Declaration:

3. Date:
Place: Chandrasekhar. K