Himagiri Y

Accounting Executive
Hyderabad, Andhra Pradesh, India
Finance, Tally ERP9, Result Oriented
About
I am Himagiri Y i have work seasons Healthcare Limited in last 2 Years
Talents
Work Experience
Account Executive
Seasons Healthcare Limted
Full Time Mar-2013 To present 12 years 1 month
Responsibilities
  • ? Booking Purchase Vouchers
    ? Preparation of Journal Entries
    ? Entering Bank Payments, issue of cheques and Cash Payments with prior approval
    ? Bank Receipts and Cash Receipts
    Postdated cheques deposited into bank due date wise, listing and generation, cheques return advice punching acknowledgement send to customers and cheque register maintenance.

    Daily cash received from customers, field executives and timely deposited into bank, listing and generation, cash register maintenance.
    ? Preparation of Monthly Bank Reconciliation Statement.
    ? Preparation statements for auditor for finalizing the accounts and tax returns

    ? Reconciliation of Creditors and Debtors ledgers

    ? Responsible for collecting funds from debtors.

    ? Preparation of statements for payment of TDS and filing e-tds returns.

    ? Knowledge on Service Tax

    ? Preparation of statements for EPF and upload to EPF Statement.
Account Assistant
Savan Pharmaceutical Private Limted
Full Time Sep-2011 To Mar-2013 1 year 6 months
Responsibilities
  • Booking Purchase Vouchers,Preparation of Journal Entries,Entering Bank Payments, issue of cheques and Cash Payments with prior approval,Bank Receipts and Cash Receipts,Postdated cheques deposited into bank due date wise, listing and generation, cheques return advice punching ,acknowledgement send to customers and cheque register maintenance.

    Daily cash received from customers, field executives and timely deposited into bank, listing and generation, cash register maintenance.Preparation of Monthly Bank Reconciliation Statement,Preparation statements for auditor for finalizing the accounts and tax returns,Reconciliation of Creditors and Debtors ledgers,Responsible for collecting funds from debtors.
» 1 Project
Education
Master of Business Administration, Finance
Gayatri College of Science and ManagementAndhra University
2009-2011 Score63%
Master of Business Administration, Finance
, Acharya Nagarjuna University
2009-2011
Bachelor of Commerce, Accounts
Anjalai Ammal Mahalingam Engineering CollegeAnna University
2005-2008 Score53%
Other, Economics
Andhra UniversityAndhra University
2003-2005 Score50%
Profile Snapshot
Himagiri is based out of Hyderabad & has studied Finance, MBA-Master of Business Administration from Year 2009-2011 in GCSM-Gayatri College of Science and Management, Andhra University.
Himagiri Y is Skilled in Finance, Tally ERP9, Result Oriented and other talents.