VIJAY KUMAR KORAMPALLI
Plot No 151, T NGO’s Colony
E-Mail : cakumarkvijay AT gmail.com
Gachibowli, Hyderabad-500019
Contact No : 91-9493811640
OBJECTIVE :
To continue my professional experiance with an organization that will utilize my MANAGEMENT, SUPERVISION & ADMINISTRATIVE skills to benefit mutual growth and success and to contribute creative skills and experience to the organization.
SUMMARY :
** 8+ years experiences in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management.
** MBA concentration in Finance and Chartered Accountant (Inter Level).
** Strong supervisory, organizational skills and computer skills.
PROFESSIONAL CAREER SUMMARY :
** ACE Engineering Education India Pvt Ltd (Formerly Known as ACE ENGINEERING ACADEMY) as Manager – F&A from May-16 to Present
** FIITJEE Ltd as Sr. Accounts Executive from Feb-13 to Apr-15.
** FRANKFINN AVIATION SERVICES PVT. LTD as Accounts Executive from July-12 to Jan-13
** LNP & Co, Chartered Accountants as Article Assistant from Oct 2007 to Feb-12
KEY RESPONSIBILITIES HANDLED :
** Handling entire PAN india Branches as a Branch Controller.
** Co-ordinating with Co-staff regaring and other junior level staff regarding accounting entries.
** Verifying necessary entries (Collection report, outstanding statements, Client files) are passed for all payments receipts and booked in Tally.
** Monitoring outstanding collections.
** Keep a watch on all ongoing projects and make sure that project is completed on time and no penalty is imposed.
** All cleared payments are to be informed to concerned branches and departments.
** Co-ordinate and proactively work on collection of outstanding receivables, plan and visit branches and clients for colleting the payments.
** Co-ordinate with centers for vendor payment process.
** Processing payments to vendors on timely basis;
** Provide daily report on collection, weekly report of outstanding, weekly report of order booked to management.
** Verifying and process the expense claims/bills/accounting vouchers as per the company policies and get those approved from Centre Head within the specified time lines;
** Deducting proper Tax at Source wherever applicable (as per Income Tax/any other tax law as may be applicable);
** Recognize & utilize Service Tax Input Credit/Cenvat appropriately;
** Timely payment of all statutory dues (TDS/ Service Tax) with time limits as per
** Handling cash receipts & payments of branches.
** Reconciling bank account on weekly & monthly basis;
** Reconciling inter branch account with Head Office/Corporate Office on monthly basis;
** Facilitating and co-operate the internal/statutory Auditors for their verification of records.
** Keeping track of various expenses like salary expenses, advertisement and marketing expenses, project expenses, sundry expenses and Infrastructure cost analysis.
** Reviewing of Business Promotion expenses in comparison with Budget and monitoring of Budget.
** Profit and loss analysis.
** To provide support to other teams as and when required.
** Any other work as per instruction of Management.
** Update & maintain the books of account and other relevant records/registers on daily basis;
** Maintenance Petty Cash Book on day to day basis;
** Update & maintain the books of account and other relevant records/registers on daily basis;
** Maintenance Petty Cash Book on day to day basis
** Preparation of books of accounts
** Preparation & Finalization of Financial Statements, Annual Reports.
** Verification of Statutory Reports i.e.
VAT, Service Tax, Income Tax, ESI, PF and other applicable Laws.
** Ledger Scrutiny- Cash, Bank books, JV’s, Purchases, Sales, all related Accounts.
** Vouching of Cash, Bank books, JV’s, Purchases, Sales, all related transactions.
** Verification of Consolidation of Accounts.
** Preparation of reconciliation statements,
** Monitored and recorded company expenses,
** Computation of Taxable Income, of Companies and Firms.
** Preparation, Audit of Tax Audit Reports of Individuals, Partnership firms and Companies.
** TDS Return filings.
** Tax Planning to clients.
Accounts Payable/TDS :
** Cross checking TDS files before closing & rectification co ordination
** TDS monthly confirmation
** TDS quarterly confirmation/Blank PAN/Wrong PAN rectification
** Vendor email ID updating for dispatch of certificate
** TDS certificate return list/ forwarding to branches
Monthly Reports :
** Bank Reconciliation
** Cash/Bank Book Summary
** Monthly schedules Assets/Liability/ Fixed Asset
** MIS data punching if any/AR data punching if any
EDUCATION QUALIFICATION :
** CA (Final), Institute Chartered Accountants of India.
** MBA, from JNTU(H), insuprabath PG College, 2015
** Degree B.com (Bachelor of commerce ), from Acharya Nagarjuna University, 2012
** Intermediate, M.E.C (Group), Board of intermediate, Krishna Veni Jr. College 2006.
** S.S.C, Board of Secondary Education, Z.P.High School, 2004.
IT CREDENTIALS :
** Good working knowledge in Windows XP operating system and Windows7
** Good Working Knowledge on MS-Office Applications.
** Practical Working Knowledge of Computerized Accounting in Tally-ERP, 9
** Tally Erp9, 9 and Focus
STRENGTHS :
** Strong problem solving
** Dedication to work
** Quick learning
** Good team player
** Discipline, good moral and behavior
PERSONAL DETAILS :
Father : Veeranjaneyulu K
Date of Birth : 18th April, 1989
Gender : Male
Nationality : Indian
Religion : Hindu
Marital status : UN Married.
Languages known : English, Telugu and Hindi
Permanent Address : S/o. Veeranjaneyulu K, Kambhampadu (P.O), Macherla (Mandal), Guntur (Dist.),
Date :
Place : Hyderabad