Accountant - Al Azeez Paper Products Pvt Ltd - Rajahmundry
(2020-01)
Day to Day Accounting, Vendor Payments, Invoicing, Determination of monthly GST returns and Adjustment Determination of monthly TDS Liability and Payment and monthly TDS Returns. Coordinate and relationship management with customers, sub dealers and agents. Improvement in customization and satisfaction on customer requirements. Maintenance of all accounts and documents for future review, audit. Deposition of Cheques in the bank for collection done from sub dealers.
Petty
Cash handling and preparing Receipts & payments statement on daily basis. Physical verification of Stocks & Analysis of material losses. Finalisation of Balance sheet and Profit & Loss Account.
Prepairing
Financial reports.
Accountant - Sri Samba Siva Dairy products India Pvt Ltd
(2017-01 - 2020-12)
- Accounting for the sales & collections, follow up for the timely collections from all the customers.
- Preparing Bank reconciliation statement monthly.
- Preparing debtor's reconciliation statement.
- Coordinate and relationship management with customers, sub dealers and agents. Improvement in customization and satisfaction on customer requirements.
- Maintenance of all accounts and documents for future review, audit. Deposition of Cheques in the bank for collection done from sub dealers.
- Petty Cash handling and preparing Receipts & payments statement on daily basis.
- Physical verification of Stocks & Analysis of material losses.
- Control over the returns and replacements & reporting on the same.
- Comparison of the actual sales with the budgeted sales, detailed report for the sales management.
Branch Manager - Shri Ram Group of Companies - Rajahmundry
(2015-01 - 2017-12)
- Managing entire branch Operations along with the team members and ensuring smooth Branch Operations on day-to-day basis.
- Developing, implementing and maintaining a business plan for the branch.
- Co-ordinating sales, purchasing, distribution, warehousing and staff costs.
- Focusing on achieving customer acquisition, retention and cross sales.
- Managing the daily activities of the branch.
- Enforcing the companies policies, principles, and procedures.
- Inspiring and motivating staff. Identifying then addressing team training and development needs.
- Coaching and developing staff to do more and better. Adherence to regulatory requirements.
- Providing excellent service to customers.
- Communicating clear business messages to staff.
- Responsible for dealing with complex and diverse managerial problems.
Accounts Executive - PACL Ltd - Rajahmundry
(2010-01 - 2015-12)
- Accounting for the sales & collections, follow up for the timely collections from all the customers.
- Preparing Bank reconciliation statement monthly
- Preparing debtor's reconciliation statement.
- Coordinate and relationship management with customers, sub dealers and agents. Improvement in customization and satisfaction on customer requirements.
- Maintenance of all accounts and documents for future review, audit. Deposition of Cheques in the bank for collection done from sub dealers.
- Petty Cash handling and preparing Receipts & payments statement on daily basis
- Physical verification of Stocks & Analysis of material losses
- Control over the returns and replacements & reporting on the same.
- Comparison of the actual sales with the budgeted sales, detailed report for the sales management.
