1. RESUME
U.INDRASENAREDDY,
C/o BN Nagaraju,
No - 19,
Near Champakadama school,
Ranganatham Layout,
Bannerghatta,
Bangalore.
E-mail: indra999umma@gmail.com. Phone:8497024999,9666911210
OBJECTIVE
To seek a suitable and challenging environment where my knowledge and
experience can be enriched and sharing the knowledge with management team to
accomplish over all corporate goals.
WORKING EXPERIENCE
Aditya Birla Retailing limited – Bangalore Location
Designation : Sr.Officer (Finance & Accounts)
Period : Jul-2015 to Till Date.
Job profile : Accounts payables
• Accounts payable Non-Vendor and Employees.
• Timely processing of store Electricity & Water bills across Karnataka
region having 110 stores.
• Prepairing the RCM report with entry for service tax remittance.
• Monitoring the Mangalore Zone stores DSD payments and quickly revert to
the vendor quarries.
• Placing purchase request, purchase orders and GRNs.
• Reconciilation on procure to pay report and actual invoice accounted for
controlling non accounted invoices.
• Collecting the NDCs from all vendors for every Quarter and preparing the
vendor reconciliations.
• Preparation of store wise expenses tracker for every month and send to
head of deportment.

2. • Controlling month end provisions.
• Support to Statutory Audit by providing schedules in time.
Aditya Birla Retailing limited – Hyderabad Location
Designation : Officer. (Finance & Accounts)
Period : Aug-2012 to jun-2015
Job profile: Accounts payable & Expenses Handling
• Processing of store IMPREST Bills & timely reimbursement the payment to
stores in Hyderabad and Upcountry having 107 stores.
• Processing of Employee travel claims, Mobile reimbursements, Local
conveyance.
• Processing all of expenses after ensuring that proper supporting vouchers
and approvals obtained.
• Daily closing of books with cash verification.
• Preparing the Store wide/Deportment wise expenditure analysis report
and send to deportment head.
• Preparing the Monthly provision of expenses.
• Identifying the abnormal expenses and reporting to the Operations head.
• Comparing the expenses at stores level and reporting to the concerned.
• Ensuring that all expenses processed strictly as per the HR policy.
• Facilitate new stores with all necessary initial set up well in time.
• Ensure all the advances (Travel advance / Advance for expenses) are
properly deducted before processing the reimbursements.
• Weekly forecasting of the Expenses and ensuring the same is spent
Worked in M/s Vinayaka Enter Prices
Designation : Finance Associate
Period : Oct – 2010 to Aug – 2012
Job profile: Accounts Receivable & Collection Bank Reconciliation.
• Responsibility for Accounts Receivables for Andhra Pradesh having 42
Stores.
• Ensure Complete Reconciliation of Sale Vs Collection on daily basis and
ensure 100% Recovery.

3. • Timely escalation of deviations if any in terms of non deposit of cash,
miss utilization Cash by stores on day to day basis and ensure 100%
recovery.
• Preparation of Debtors outstanding report on every month end and
follow up for Payments.
• Timely Closer of AR Accounting on monthly basis and reporting AR MIS to
Management By 5th of every month.
• Effectively execution of new initiatives taken by the Management from
Commercial and Finance deportment.
• Confirming to the management in D+2 all the receipts are credited in our
banks.
• Preparation of Collection bank Reconciliation Statements on weekly
basis.
• Follow up with banks for hold payments and charge back payments.
• Submission of Charge back documents in time for avoiding the financial
lose.
• Supporting to the Business by ensuring timely availability of EDC
machines, Cash pickup Services etc. By coordinating with Banks and
Service Agencies.
• Attending and timely Resolve the Customer Complaints and supporting
to the stores With coordination of banks.
• Follow up with banks for installing the New TID Machines and arranging
cash pick up agency for sale cash deposit.
Worked in M/s SURAYU SYSTEMS.
Designation : Asst. Accountant
Period : Aug – 2007 to June – 2008
Job profile
• Cash book maintaining and daily cash and bank status send to H.O.
• Reconciliation of site books with H.O. Books of Accounts.
• Preparation of weekly funding statement for getting the funds from H.O.
and payments made to labor contractors
• Preparation of Bank Reconciliation Statement on monthly basis.

4. ACADEMIC PROFILE:
• M B A. - Viswanatha Institute of Technology and Management from
JNTU University –Kakinada.
PERSONAL SKILLS:
• Team approach to meet challenges.
• Innovative Attitude to Problem Solving.
• Hard work.
• Aiming at excellence in work through Self Motivation
COMPUTER SKILLS:
• Operating Systems : Windows 98/2000, MS-Office
• Accounting Packages : Tally, ORCLE (End User)
PERSONAL PROFILE:
Name : U. INDRASENAREDDY
Father’s Name : U. BALIREDDY
Languages Known : English, Hindi & Telugu
Date of Birth : 05-02-1984
Nationality : Indian
Religion : Hindu
Marital Status : Married
Permanent Address : U. INRASENAREDDY
Subbareddypalem (Village),
Chapirevula (Post),
Nandyal (Mandal),
Kurnool (Dist.)
PIN - 518502

5. Place: Bangalore
Date: (U. INDRASENAREDDY)

6. Place: Bangalore
Date: (U. INDRASENAREDDY)