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K S Srinivas Rao
- Mba
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OBJECTIVE To be a part of an organization where I can grow in terms of knowledge, skills and attitude and put to an effective use my analytical abilities and professional competence, so as to align self development with organizational development. PROFESSIONAL EXPERIENCE Working as Accounts Executive at HMS HOST SERVICES INDIA PVT.LTD. AT SHAMSHABAD AIRPORT, HYDERABAD. RESPONSIBILITIES To pass suppliers/services bills after verifying purchase orders/work orders and RRs To make timely payment to suppliers To make monthly aging report of payables Liasion with User Purchase departments for clarifications of bills Monitoring of advances to suppliers on time To prepare details of expenses for cost control To maintain records such as annual contracts, job contracts, capex approvals etc., To maintain all Payroll related records such as approvals, advances, deductions etc., TDS/PF/ESI and other statutory payments and returns filed on time Liaison with User H R department for Payroll expenses control Reconciliation of Inter Unit Accounts every Quarter. Worked as Audit Executive at JBRK Co, Somajiguda, Hyderabad March 2008 ndash August 2012. Preparation of Balance Sheet and Profit Loss A/C. Vouching and verification of Cash and Bank transactions. Verification of Sales and Purchase Procedure. Verification of Stores transactions like Goods Receipts, Material Issues, Physical Stock etc. Verification of Tax Returns and Reconciliations thereof. Preparation of Fixed Assets Depreciation Schedule Preparation of Income and Expenditure A/C Preparation of Trial Balance Preparation of Cash Flow Statements Preparation of Bank Reconciliation Statements Managing the complete and Management activities for completion of various types of Audits with the time and cost parameters Understanding audit requirements observing and validating process for following quality procedures Preparing documents for audit observations and the conclusions derived giving recommendations on internal control and process movement. Associate, Bank of America, Hyderabad, AP Apr 2007 ndash Oct 2007 Responsible for Balancing of customer accounts. Working knowledge of department and corporate policies and procedures. Rsponsible for updating checks of Customer accounts daily ndash Escheatment. Knowledge of business areas and system applications. Responsible for sending all the notifications through emails whenever necessary. Faxing all the customer accounts to Head Office Houston, U.S.A. Project Trainee, Bright Institute, Hyderabad, AP Oct 2006 ndash Apr 2007 Involved in Studying and Analyzing Primary and Secondary markets. Responsible for developing guide lines and specifications for the project. Responsible for documenting the functions of primary and secondary markets. Involved in studying the SEBI guide lines for primary and secondary markets. Responsible for documenting the entire project including understanding the relationships and differences between primary and secondary markets. Worked as Audit Assistant at Ramanatham Rao Co, Secunderabad March 2003 ndash May 2004. Statutory Audit, Tax Audit, Vat Audit, Internal Audit, Compliance Audit. Scholastics Masters of Business Administration, Bright Institute of Management, Osmania University, Hyderabad, AP, India. Bachelor of Commerce B.Com, Badruka College Osmania University, Hyderabad, AP, India. IT SKILLS Conversant in MS-Office MS Office- MS Word, MS Excel MS Powerpoint. Possess working knowledge of Tally 7.2,9 Tally ERP 9 and Internet Applications. Technical Skills o Proficient in Practical Accountancy o Expert at handling Banking systems and accounts. o Trained in capital markets o Type writing- Expert level ndashLower o Knowledge of business areas and applications ACHEIVEMENTS/CERTIFICATIONS Attended Account Assistant Course From Bharitya Vidya Bhawan. Attended Practical Accountancy course from Institute of Practical Accountancy. Participated in technical quiz and Paper presentations Secured First place in Cricket while playing at School Level. STRENGTHS Enthusiastic in Learning New Things, Quick learner Good Aptitude Attitude skills, hard working Ability to work well in a team and good leadership skills Good Communication Presentation skills Sincerity, commitment, motivation and ability to plan for the assignments undertaken LANGUAGES KNOWN English, Telugu and Hindi REFERENCES Furnished upon Request. Date Place K.S.SRINIVAS RAO.
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