Sekhara Guriginjakunta
Experience in Finance & Accounts, Commercial Operations, Project Accounting, Imports & Exports, Auditing, VAT & MIS.RESUME
- SEKHARA
7-1-77/1B2, Dharam Karan Road,
Ameerpet, Hyderabad-500016
Mobile: 9676544624
E-mail: sekhargnaidu@rediffmail.com.
Experience in Finance & Accounts, Commercial Operations, Project Accounting, Imports & Exports, Auditing, VAT, GST, TDS & MIS.
Total Years of Experience : 19 years
Current Location : Hyderabad
Location Preference : No preference
Objective:
To be associated with a progressive organization that gives me scope to enhance my skills in accordance with the latest trends and be a part of team that dynamically works towards the growth of the organization.
Academic Qualifications:
- Com from Sri Venkateswara University Tirupati in 1998
- Com from Sri Venkateswara University Tirupati in 1996
Accounting and computer skills:
- Accounting Packages : Tally, Focus, Wings & Peachtree
- Expert in : ERP & MS-Office
- Operating systems : Windows - XP
Work Experience – International
Company Name : Bramco W.L.L.
Designation : Accounts Manager
Location : Bahrain
Years with the Firm : From October 2009 to December 2018
Company Profile : Specialist in Drilling, Blasting, Mining, Quarry Operation
Marble Manufacturing & Supply and G.R.C. works.
Job Profile:
Reporting to Chairman and Vice President of Finance, Project reports, profitability statements funds flow status (Accounts Receivable / Payable) and finalization of accounts.
Job Responsibilities:
- Maintaining the books of accounts like Accounts Receivable / Accounts Payable
- Reconciliation of Cash and Bank books on monthly basis.
- Preparation of Project-wise profitability, Cost Sheets & MIS reports on monthly.
- Reconciliation/internal checking of Cash, Bank books, purchases and all other subsidiary books
- Managing the day to day transactions of the company
- Confirmation of Credit bills dues and making payment in time.
- Handling of Import and Export bills, L/C’s and Bank Guarantees as per the agreed terms.
- Coordinating with auditors for finalization, conducting internal and statutory audits; evaluating internal control systems to highlight shortcomings & implementing corrective actions.
Company Name : TransDelta Int’l Industries L.L.C.
Designation : Accountant
Location : Sharjah
Years with the Firm : July 2006 to September 2009
Company Profile : Manufacture and Trading of All range of Cable
Management System
Job Profile:
Reporting to General Manager, Spearheading operations banking and financial matters, finalization of accounts, Accounts Receivable and Payable, Payroll and Credit Policy Review.
Job Responsibilities:
- Maintaining the books of accounts like Accounts Receivable & Payable.
- Monitoring the financial transactions of the company
- Monitoring Monthly stock reconciliation.
- Preparation of monthly Cost Sheets & MIS reports.
- Reconciliation, internal checking of Cash, Bank, purchases and other related books.
- Looking and managing of day to day transactions.
- Preparation of LC’s, Import and Export documentation
Work Experience – National
Company Name : M/S. Rajkamal Electronics Pvt. Ltd.
Designation : Senior Accountant
Location : Hyderabad
Years with the Firm : Sep2002 – June2006
Company Profile : Trading and Distribution of all major companies
(LG, Samsung, Sony, Godrej) of Electrical, Electronics and FMCG Products.
Job Responsibilities:
- Looking after the day to day accounts of all branches of the company
- Preparing & maintaining statutory books of accounts, reconciliation statements, fixed assets registers and financial statements in compliance with time & accuracy norms.
- Looking and maintenance of daily expenses of the company
- Looking after to all office administration matters of the company
- Confirmation of Credit bill dues and making payment in time.
- Overall supervision of stores, checking of material inwards & outwards registers.
- Conducting physical verification of stock in trade and maintaining of effective inventory control system.
- Monitoring the status of debtor / creditor balances & following up for payment recovery.
- Coordinating in the preparation, maintenance and filing of CMA Data, projected P&L Account and Balance Sheet as required by bank authorities and financial institutions
- Preparation of monthly scheme statements and making profitability reports.
- Assisting in filing of direct & indirect tax returns including TDS returns as per the provisions of regulatory tax acts; appearing before regulatory tax authorities for assessment.
- Handling Payroll Processing function involving computation of salaries and filing of PF, ESI, TDS, Tax and other statutory returns.
Company Name : M/s Regency Ceramics Limited
Designation : Accountant
Location : Hyderabad
Years with the firm : Nov1998 - Aug2002
Company Profile : Manufacturing and Marketing of Ceramic Tiles
Job Responsibilities:
- Maintenance of Imprest Accounts of 32 branches,
- Involved in computing salaries / other allowances of employees,
- Accounting of Traveling Advance & Expenditure towards all employees of the company
- Maintenance and Reconciliation of Cash and Bank books of all branches
- Calculation of incentives of the marketing staff
- Preparation of Schedules and MIS reports.
Personal Profile:
Name : G.Sekhara
Date of birth : 4th May, 1973
Marital Status : Married
Hobbies : Playing and watching cricket, listening to soft music and reading
Books
Strength : Hard working, sincere, positive thinking and leadership qualities. Languages : English, Hindi and Telugu
Joining Time : Immediately
Declaration:
I here by mentioned above information are true and correct according to my knowledge.
Place : Hyderabad
(G.SEKHARA)
Date :
| Last Resume Update | March 3, 2019 |
| Address | HYDERABAD, India |
| sekhargnaidu@rediffmail.com | |
| Phone Number | 9676544624 |
Experience
Accounts Manager
Job Profile:
Reporting to Chairman and Vice President of Finance, Project reports, profitability statements funds flow status (Accounts Receivable / Payable) and finalization of accounts.
Job Responsibilities:
• Maintaining the books of accounts like Accounts Receivable / Accounts Payable
• Reconciliation of Cash and Bank books on monthly basis.
• Preparation of Project-wise profitability, Cost Sheets & MIS reports on monthly.
• Reconciliation/internal checking of Cash, Bank books, purchases and all other subsidiary books
• Managing the day to day transactions of the company
• Confirmation of Credit bills dues and making payment in time.
• Handling of Import and Export bills, L/C’s and Bank Guarantees as per the agreed terms.
• Coordinating with auditors for finalization, conducting internal and statutory audits; evaluating internal control systems to highlight shortcomings & implementing corrective actions.
Senior Accountant
• Maintaining the books of accounts like Accounts Receivable & Payable.
• Monitoring the financial transactions of the company
• Monitoring Monthly stock reconciliation.
• Preparation of monthly Cost Sheets & MIS reports.
• Reconciliation, internal checking of Cash, Bank, purchases and other related books.
• Looking and managing of day to day transactions.
• Preparation of LC’s, Import and Export documentation
Senior Accountant
• Looking after the day to day accounts of all branches of the company
• Preparing & maintaining statutory books of accounts, reconciliation statements, fixed assets registers and financial statements in compliance with time & accuracy norms.
• Looking and maintenance of daily expenses of the company
• Looking after to all office administration matters of the company
• Confirmation of Credit bill dues and making payment in time.
• Overall supervision of stores, checking of material inwards & outwards registers.
• Conducting physical verification of stock in trade and maintaining of effective inventory control system.
• Monitoring the status of debtor / creditor balances & following up for payment recovery.
• Coordinating in the preparation, maintenance and filing of CMA Data, projected P&L Account and Balance Sheet as required by bank authorities and financial institutions
• Preparation of monthly scheme statements and making profitability reports.
• Assisting in filing of direct & indirect tax returns including TDS returns as per the provisions of regulatory tax acts; appearing before regulatory tax authorities for assessment.
• Handling Payroll Processing function involving computation of salaries and filing of PF, ESI, TDS, Tax and other statutory returns.
Accountant
• Maintenance of Imprest Accounts of 32 branches,
• Involved in computing salaries / other allowances of employees,
• Accounting of Traveling Advance & Expenditure towards all employees of the company
• Maintenance and Reconciliation of Cash and Bank books of all branches
• Calculation of incentives of the marketing staff
• Preparation of Schedules and MIS reports.
Education
M.Com
Master of Commerce
B.Com
Bachelor of Commerce