Resume- Accountant (1)

Chandraiah
E-mail : chandrugcm@gmail.com ,chandrucg29@gmail.com CELL: +91-8971481308,
Carrying 3 Years of experience in Accounts & finance related activities in various industries.
Keen to face challenges with an aim to increase knowledge, skill & efficiency. Believe in
Team work towards achievement of the Goals of the Organization.
JOB STATUS
May 2015 till today
Accountant – Knowledgefaber (Formally - Growth Praxis) (A Twenty Million Company
dealing with Management Business Consultant & E-commerce & Payments)
 Monitoring day-to-day vouchers both cash & bank
 Creating an Invoice to the domestic and USA based clients
 Updating the purchase and sales invoices after verification and deductions if any
 Booking Expenses bills and Employee reimbursement bills
 Preparation of Bank Reconciliation Statement (BRS)
 Collections of Debtors Outstanding & Reconciliation of sundry debtors and creditors
ledgers
 To collect and file accounting documentation
 To create regular, reliable and ration information to management
 Payment Process- Vendors Payments as per defined Terms and Conditions & salary
processing
 Preparation of Monthly professional Tax returns & submission of the same along
with proper tax computation to professional tax department
 Taxation works- Deduction of TDS as per Income Tax Act from the contractors, sub-
contractors, consultants, professions and others & making the payments to the
concerned department within due date.
 Assisting to Auditor for Finalization of Books of accounts on time
Mar 2014 – April 2015
Accounts Executive - Saksham Training &Facility Management Pvt. Ltd. Bangalore. (A
startup company, dealing with Skill Development & Training, partnering with National Skill
Development Corporation, and providing Facility services
tovariousCommercialOrganisations.)
 Maintenance of Accounts- Accounting of financial transactions, G/L Accounting,
Preparation of Bank Reconciliation, Booking the Revenue
 Payables: - Verification of Vendor Bills, Recording of Transactions, Cheque and
online payments.
 Receivables:-Collection of outstanding payments, Reconciliation of customer
ledger
 Processing Employees:- reimbursement -Travel expenses- bills verification,
accounting and settlement, monthly salary
 Preparations of weekly/monthly MIS Report as per Tally ERP.
 Compliance of TDS Deductions, Remittance, Issue of TDS certificates,
 Statutory Compliances- Monthly and Annual Returns-TDS,VAT, PT etc. and
remittance of statutory dues before due dates
 Accounts Department Audits and Records management.
May 2013 – February 2014
Accounts Assistant – Binary InfoTech Pvt Ltd (An Fifty Million Company dealing with IT
& ITES)
 Preparing an purchase order & Sales Invoices
 Preparing the e-Sugam
 Booking the monthly provisions with cost centre wise
 Creation of Vendors & Customers codes
 Creating& Rectifying the General Ledgers
 Intercompany reconciliation
 Collection of debtors outstanding
 Accounting of Receipts & Payments
 Preparation of Bank Reconciliation statement
 Preparation of Employee's final settlements
 Reconciliation the debtors statement and co-ordinate with debtors, Visiting to the
Customer place where & when ever required
COMPUTER PROFICIENCY
 Extensive work exposure in A/R, A/P, G/L, Purchase & Sales Modules.
 Hands-on-experience on Windows 7 &10, MS Office.
 Working knowledge on SAP –FICO, Tally ERP 9.0
ACADEMICS
 Post-Graduation : MBA - Finance (2010-12)
Institute – Visweswarayya Technology
University
Grade/Percentage – 65.38%
 Graduation : B.com - Finance (2007-10)
Institute –Tumkur University
Grade/Percentage – 68%
ACADEMIC PROJECT
Title - “The study of Cost controlling Systems"
Summary – The main objectives of the project is:
 Internship at “VISAKA INDUSTRIES LTD” @ TUMKUR
 Duration – 10 weeks
 Description –This study is undertaken to study the overall background of the
company & analyze the cost controlling tools used by the company
SKILL SETS
 Leadership ability
 Team player
 Good communication skills
 Ability to work independently and take up new responsibilities
 Eagerness to learn and keen to explore new areas
PERSONAL DETAILS
 Self motivated and hard working, Team Player.
 Well conversant in English, Hindi ,Kannada & Telugu
 Father’s name : Mr.Chikkanna
 Address Present : Chandraiah
#25, Chandru building, 19th
cross,
kalikanagar, Tigalara playa main Road,
Peenya 2nd
stage, Bangaluru-560
058 Mobile No: +91-8971481308
Place: Bangalore Signed: Chandraiah
Resume- Accountant (1)

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  • 1. Chandraiah E-mail : chandrugcm@gmail.com ,chandrucg29@gmail.com CELL: +91-8971481308, Carrying 3 Years of experience in Accounts & finance related activities in various industries. Keen to face challenges with an aim to increase knowledge, skill & efficiency. Believe in Team work towards achievement of the Goals of the Organization. JOB STATUS May 2015 till today Accountant – Knowledgefaber (Formally - Growth Praxis) (A Twenty Million Company dealing with Management Business Consultant & E-commerce & Payments)  Monitoring day-to-day vouchers both cash & bank  Creating an Invoice to the domestic and USA based clients  Updating the purchase and sales invoices after verification and deductions if any  Booking Expenses bills and Employee reimbursement bills  Preparation of Bank Reconciliation Statement (BRS)  Collections of Debtors Outstanding & Reconciliation of sundry debtors and creditors ledgers  To collect and file accounting documentation  To create regular, reliable and ration information to management  Payment Process- Vendors Payments as per defined Terms and Conditions & salary processing  Preparation of Monthly professional Tax returns & submission of the same along with proper tax computation to professional tax department  Taxation works- Deduction of TDS as per Income Tax Act from the contractors, sub- contractors, consultants, professions and others & making the payments to the concerned department within due date.  Assisting to Auditor for Finalization of Books of accounts on time Mar 2014 – April 2015 Accounts Executive - Saksham Training &Facility Management Pvt. Ltd. Bangalore. (A startup company, dealing with Skill Development & Training, partnering with National Skill Development Corporation, and providing Facility services tovariousCommercialOrganisations.)  Maintenance of Accounts- Accounting of financial transactions, G/L Accounting, Preparation of Bank Reconciliation, Booking the Revenue  Payables: - Verification of Vendor Bills, Recording of Transactions, Cheque and online payments.  Receivables:-Collection of outstanding payments, Reconciliation of customer ledger  Processing Employees:- reimbursement -Travel expenses- bills verification, accounting and settlement, monthly salary  Preparations of weekly/monthly MIS Report as per Tally ERP.
  • 2.  Compliance of TDS Deductions, Remittance, Issue of TDS certificates,  Statutory Compliances- Monthly and Annual Returns-TDS,VAT, PT etc. and remittance of statutory dues before due dates  Accounts Department Audits and Records management. May 2013 – February 2014 Accounts Assistant – Binary InfoTech Pvt Ltd (An Fifty Million Company dealing with IT & ITES)  Preparing an purchase order & Sales Invoices  Preparing the e-Sugam  Booking the monthly provisions with cost centre wise  Creation of Vendors & Customers codes  Creating& Rectifying the General Ledgers  Intercompany reconciliation  Collection of debtors outstanding  Accounting of Receipts & Payments  Preparation of Bank Reconciliation statement  Preparation of Employee's final settlements  Reconciliation the debtors statement and co-ordinate with debtors, Visiting to the Customer place where & when ever required COMPUTER PROFICIENCY  Extensive work exposure in A/R, A/P, G/L, Purchase & Sales Modules.  Hands-on-experience on Windows 7 &10, MS Office.  Working knowledge on SAP –FICO, Tally ERP 9.0 ACADEMICS  Post-Graduation : MBA - Finance (2010-12) Institute – Visweswarayya Technology University Grade/Percentage – 65.38%  Graduation : B.com - Finance (2007-10) Institute –Tumkur University Grade/Percentage – 68%
  • 3. ACADEMIC PROJECT Title - “The study of Cost controlling Systems" Summary – The main objectives of the project is:  Internship at “VISAKA INDUSTRIES LTD” @ TUMKUR  Duration – 10 weeks  Description –This study is undertaken to study the overall background of the company & analyze the cost controlling tools used by the company SKILL SETS  Leadership ability  Team player  Good communication skills  Ability to work independently and take up new responsibilities  Eagerness to learn and keen to explore new areas PERSONAL DETAILS  Self motivated and hard working, Team Player.  Well conversant in English, Hindi ,Kannada & Telugu  Father’s name : Mr.Chikkanna  Address Present : Chandraiah #25, Chandru building, 19th cross, kalikanagar, Tigalara playa main Road, Peenya 2nd stage, Bangaluru-560 058 Mobile No: +91-8971481308 Place: Bangalore Signed: Chandraiah