Resume_Naveen

Resume_Naveen

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  Naveen. G H.NO:30-55/12/4,PlotNo:12 MoghulColony,Vinayak Nagar, Old Safilguds, Malakajgiri Secunderabad – 500056 Contact No:+91 9849443735 Email :- [email protected] Objective: To work in a corporate entity that provides a challenging and competitive environment. To be a part of an organization that enables me to realize individual potential and capabilities. Summary: Hard working, proactive, energetic Accountant, experienced with several accounting packages such as Tally, Focus, and QuickBooks. Familiar with Tax preparation software including Lacerte and Prosereis. Also worked with Payroll software (Pay Cycle). Educational Details:  Pursuing MBA from ICFAI University,  Bachelors Degree in Commerce from Andhra University, Visakhapatnam (1997 – 2000)  Higher Secondary from – Board of Intermediate Andhra Pradesh. (1994 – 1996)  Secondary School from – Board of Secondary Andhra Pradesh. (1994) Profound Skills: Accountancy with  Tally  FOCUS  Quick Books Computer Skills:  Win XP operating Systems  Ms Office
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  Work experience: Digital NirvanaInformation Systems (INDIA) Pvt Ltd. July, 2008 till now Designation: Assistant Manager – Finance & Accounts Job responsibilities:  Preparing and posting Journals–Bank transactions, prepayments and other close related activities  Journals received from business units to be reviewed and posted. These consist of journals like salary accrued journals, vacation & PTO sabbatical & inter-company cross charge journals.  Reconciling over 300 GL accounts on a monthly basis  Calculating and posting Cost plus & Tax Provision entries  Performing fluctuation analysis on Balance sheet, Income statement on monthly basis..  Maintaining the Business unit books of accounts.  Team leader experience – managed 4 people.  Prepared Production Summary  Maintaining Accounts Payable and Accounts receivable  Invoicing and tracking offshore itinerary  Monthly payroll and taxation TDS  Prepared physical cash verification statement on a daily basis  Prepared the vouchers for daily cash and bank transactions and entered the vouchers into the Tally Accounting package  Interacted with clients for payments and managed Accounts Receivable  Prepared invoices and sent them to clients in the U.S. in Excel format then entered the invoices in Tally Accounting Software  Monthly and Quarterly financial results and Budget Vs Actual report  Generating and Analyzing the M.I.S  Prepare the Fixed Assets Register  Progressing Quarterly and Annual financial reports and cash flow.  Prepared BRS (Bank Reconciliation Statement) on a monthly basis  Managed the Tax Deducted at Source (TDS) and paid the TDS amount to the Income Tax Department.  Cenvat Credit abetment deduction for service tax payment details and half yearly returns and quarterly refund claims.  Prepared Professional Tax Statements for Payroll and submitted the Form V (Professional Tax) of every month. KRA : Successful remote transitioned 2 new entities meeting all service level agreement
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  Significant achievement /contribution (As agreed by manager and associates):  Remote transition of new entity meeting all the deadlines and accuracy  Helping team members in critical situations in meeting their targets on time.  Received Cash reward and best performance award for 2010.  Received best performance award for 2011.  Received best performance award for 2012. Mega City Flour Mills (P) Ltd Feb, 2006 to Jun, 2008 Designation: Accounts & Finance Executive Worked for 2 years and 4 months. As Account Executive, handled Factory accounting also. Responsibilities:  Maintained all types of accounts such as Cash, Bank, Truck Hire, Truck Returns, Debtors, and Creditors.  Worked with Accounting Software Tally Version 6.2  Posted journal entries manually also  Maintained and recorded the Daily Programs, Invoices in MS- Excel and latter post them into Tally software.  Managed Accounts Receivables and Accounts Payable.  Review of Timely of statutory payments.  Monthly review of debtor balances.  Verification of sale Patty Bills maintain the” F” form &” C” form.  Prepare the Income & expenditure Statement for monthly wise.  Preparation of Pay Roll.  Preparation of PT, TDS, PF, ESI and FBT returns.  Prepare the trail Balance Green Park Hotel May,2004 to Jan 2006. Designation: Accounts & Finance Executive Worked for 1 years and 8 months. As Account Executive
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  Job responsibilities include: To gather invoices & GRN from stores and verify based on Purchase Order and make payments.  Preparation of vouchers for all type of transactions.  Calculation of Income Tax for employees.  Preparation of bank reconciliation statements on monthly basis.  Preparation of Daily, weekly & monthly wise payments.  E-TDS return preparation and uploading.  Collecting quotations for purchases and preparing comparison statements.  Checking creditor’s balances and making payments.  Preparation of monthly MIS Repots.  Monthly review of debtor balances.  Review of Timely of statutory payments. Seven hills Hospital August, 2001 to Apr 2004 Designation: Accounts Executive Worked for 2 years and 8 months. As Account Executive in Pharmacy Dept., Job responsibilities include:  To make bulk orders to various Pharmacy companies and to the local parties and maintaining invoices.  To make bulk orders to various Pharmacy companies and to the local parties and prepare of purchase orders in based on stores stock.  To take drug orders form the various departments in hospital and dispatching according to the orders.  To prepare inpatient billing and out patient billing maintaining the database in the system.  Verify the all patients cash and credit payments.  To calculate taxes related to medicines that were supplied by the companies.  Verify the in-peasant final payment bills and out-peasant bills.  To verify the stock and getting verified in the system and maintain manually to tally the requirements.
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  Personal Details:  Name: G. Naveen  Father’s Name : G. Butchi Raju  Date of Birth : 30-08-1979  Languages Known : English & Telugu  Marital Status : Married  Nationality : Indian  Mother Tongue : Telugu Passport Details: Passport No : G7263499 Date of Issue : 01.02.2008 Date of Expire : 31.01.2018 Place: Hyderabad (India) Date: (Grandhi Naveen) REFERENCES Will be available upon request
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  Personal Details:  Name: G. Naveen  Father’s Name : G. Butchi Raju  Date of Birth : 30-08-1979  Languages Known : English & Telugu  Marital Status : Married  Nationality : Indian  Mother Tongue : Telugu Passport Details: Passport No : G7263499 Date of Issue : 01.02.2008 Date of Expire : 31.01.2018 Place: Hyderabad (India) Date: (Grandhi Naveen) REFERENCES Will be available upon request