1. VSSR PHANINDRA GANTI
East Anandbagh, Malkajgiri
HYDERABAD
Contact # 9391479736 / 7093386509
Email ID: phanindraganti3@gmail.com
OBJECTIVE
Seeking a position where I can prove my professional skills as well as share my experience and
enrich my knowledge
SKILL SUMMMARY
Having 10 years Plus experience in the areas of Accounting, Income tax, TDS, Pay role,
Inter branch transactions, Audit of various firms, Internal and Statutory Auditing, Bank
Audits, Accounting operations by using ERP packages,and Accounting packages.
EDUCATONAL QUALIFICATIONS
SL.No Degree University Year of passing Subjects Covered
1 B.Com Andhra University,
Vizag, A.P 1995-1998
Accounts,Costing and
Income Tax
2 M.Com Andhra University,
Vizag, A.P 2000-02
Costing, Management
Accountancy and
Financial
Management
COMPUTER SKILLS
Application Packages _ MS Word and Excel
Accounting Packages _ Tally ERP 9, Wings, Focus, FoxPro
ERP Packages _ JD EDWARDS, SAP –FICO (Learning)
JOB PROFILE
PRASENT EMPLOYMENT:
1. ORGANISATION : KK HEAVY MACHINERY AND SERVICES PVT LTD
Bowenpally, Hyderabad
2. DESIGNATION : Asst. Manager-Accounts
3. DURATION : May 2015
PREVIOUS EXPERIENCE :

2. 1. ORGANISATION : SUCHIRINDIA INFRATECH PVT LTD
Jubilee Hills, Hyderabad
2. DESIGNATION : Asst. Manager-Accounts
3. DURATION : From 13th
Feb 2013 – April 2015
1. ORGANISATION V V R HOUSING INDIA PVT LTD
Hyderanad/
DESIGNATION Accounts Officer
DURATION From May 2007 – 14th
Feb 2013
I1. ORGANISATION SREE SATYADEV HOUSING (P) LTD,
DESIGNATION SR ACCOUNTANT
DURATION From April 2005 – May 2007
III. ORGANISATION CHALAPATHI ESTATES PVT LTD.
DESIGNATION Sr.Accountants Assist.
DURATION 3 Years (2002-2005 March)
AUDIT EXPERIENCE:
ORGANISATION SARMA & Co (Chartered Accountants)I
Designation Internal Audit cum Accounts Executive
Duration 3 years (1998-2001)
RESPONSIBILITIES IN ACCOUNTS
 Preparation of all Book keeping - Cash book, General Ledgers and Other Subsidiary
Ledgers
 All accounting entries up to Finalization of Accounts
 Inter branch Transactions and Confirmations of Branch balances with Head Office
Accounts
 Correspondence with Branches and Head office.
 Bank Reconciliation Statement
 Payments to Contractors/Sub-contractors
 Preparation of Salary statement
 Cheques and DDs inflow and out flows
 Maintenance of Bank inward and outward registers
 Preparation of Journal Vouchers (Month ending, Year ending and relating to Inter
branches)
 Entries relating to Inter Funds Transfers.
 Vouches preparation and entries in Tally ERP 9 / Fox pro
 Import invoice entry in accounting package
 MIS reports to Management
 Comparative Statements
 Knowledge on Bank Guarantee works
 Verification of monthly Accounts, MIS reports of the Company ,Verification of Monthly
Bank Reconciliation Statement and Taking care of monthly TDS Payments, Verification
of Monthly Budgets & analysis of monthly expenses.
 Comparison of actual overheads with budgeted overheads;

3.  Subcontractor bills verification, and comparison with work orders, timely payment of
sub-contractor bills after adjusting advances, TDS and other recoveries.
 Verification and accounting of suppliers bills, and comparison with purchase orders,
timely payment of sub-contractor bills after adjusting advances,
 Supervising day-to-day Accounting works like Verification of daily Receipts & Payments
on computer, monitoring creditors and release of payments as per agreed terms and
conditions.
 Verification of statement showing payments to suppliers weekly / fortnightly.
 Preparation of necessary statements for statutory payments i.e. Income Tax, Verification
of statements showing calculations of PF ,ESI & PT.
 Coordinating with internal & statutory auditors for conducting audits.
 Formulating budgets to determine difference between projected & actual results and
implement corrective actions.
 Maintaining customer data base & Verification of customer accounts weekly /
fortnightly.
 Preparation of TDS returns
 Vat Monthly returns ,Generating Waybills and C-forms
 Knowledge on Service Tax
OTHER RESPONSIBILITIES:
CREDIT CONTROL:
 Follow up the customers about collections through mails or over phone
 Preparation of Outstanding collection reports of customers
 Follow up the Marketing agents about their customers collections
 And all other related work relating to credit control
ADMINISTRATION:
 Organizing Company functions and other social activities conducted by the company
 Settlement of dues with creditors and suppliers
 Clearing of customers problems if any relating to their plot
 Making discussions with Landlords and Farmers for payments
II). AUDITING :
 Auditing of Various firms – Hatcheries, Food Corporation of India, Hospitals, Iron and
Steel industries, Charitable Trusts.
 Internal and Statutory audits of various Companies as per Companies Act, 1956 (SRMT,
Sridevi Commercial (P) Ltd, Gopal Automotives (P) Ltd, and Bank Audits)
PERSONAL PROFILE
NAME GANTI PHANINDRA
Father’s Name G.Prabhakar Rao
Native Place KAKINADA
Date of Birth 17/03/1978
Sex Male
Marital Stat Married
VSSR PHANINDRA GANTI