Senior Accountant - Madhusudan Aluminium Udyog Pvt. Ltd. - Visakhapatnam
(2011-08)
- Compilation of Journals, Cash Book, Delivery Notes, Sales Invoices
- Preparation of monthly Payroll Statement
- Maintenance of Bank Book and Stock Book
- Conducting Monthly Reconciliation of Banks
- Reconciliation of Debtors and Creditors statements
- Verification and communication via emails and follow up for payments
- Efficient management of Receipt and Payment entries
Senior Administrative Executive - Sujana Group of Companies - Hyderabad
(2007-02 - 2011-02)
- Regular monitoring of emails and inventory records
- Collaborating with clients to gather inquiries
- Crafting quotations
- Managing ISO-related tasks
- Updating stationery stock records
- Tracking staff attendance and leave records
- Handling the issuance and retrieval of 'C' forms from customers and suppliers
- Managing the collection of payments from customers
- Maintaining financial records such as the Cash Book, Journal Ledger, and Stock Register using Tally ERP 9, including the preparation of cheques
Accountant Executive - M. N. Enterprises - Hyderabad
(1997-09 - 2007-01)
- Manually managing financial records like the Cash Book, Journal Voucher, Ledger, and Bank Book
- Creating invoices and delivery challans
- Engaging in communications and correspondence with clients
- Overseeing and managing inventory control
- Coordinating with the corporate manufacturing unit for shipments
- Handling bookkeeping and infrastructure maintenance
- Maintaining records
- Supervising staff responsibilities
- Distributing staff salaries and updating attendance records
