Curriculum vitae
JANGAIAH CHAMALA
S/o Shankar,
C-637, N.G.O’s Colony
Vanasthalipuram,
Hyderabad -070.
Mobile : 9676682270
E-mail : chamala.jangaiah AT gmail.com
Objective :
To be associated with progressive innovative organization, which can provide me a dynamic work, sphere to extract my inherent skills and make use of my aptitude towards the achievement of organization’s objectives.
Experience :
Overall 5 Years’ Experience (Oracle Finance, Tally & Quick Books)
Oracle financial r12, Tally9.0, QuickBooks 12
Key Skills : oracle financial r12, General ledger, account payable, account receivable, P&L & Balance Sheet
Key Skills : Tally9.0, General ledger, account payable, account receivable, P&L & Balance Sheet
Key Skills : QuickBooks, General ledger, account payable, account receivable
Brief Profile
Experience : Working as Senior Accountant & Admin from Jun-13 to till date with Provigil Surveillance Ltd, Hyderabad.
Worked as Executive Accountant from Jul-09 to Jun-13 with Shoppers Stop ltd. Hyderabad.
Academic Profile :
B.Com From Osmania University from Swathi Degree College, Hyderabad
Intermediate Board of intermediate education from Silver Jubilee Jr College Hyderabad
S.S.C. Board of Secondary Education from Siddhartha High School, Hyderabad
Strengths :
Self-confidence, Self-motivated, belief in Smart work, Consistency, Ability to work in groups as well as individually and flair learn more.
Technical Profile :
Application Packages
Ms-Office.
Accounting
Tally9.0, Quick Books, Oracle Finance, Ace, Focus.
Professional Experience :
Organization : Provigil Surveillance Ltd
Role : Senior Accountant.
Duration : Jun-13 to till date.
Roles & Responsibilities :
GeneralAccounting
BankReconciliation, PartyLedger Reconciliation, Cash Management, Asset Management, Taxations &Statutory (Sale Tax, TDS,Service Tax,),
Outstanding Follow –Up, Internal and External Audit , On line Return File
Preparation of Financial Statements. Sales Tax Related Works like Preparatio
Monthly Returns, Filing Monthly Returns, and Assessment etc.
IncomeTax Related Works Like, Cash,Bank,Supplier, Branch, Hard office, etc.
Creatingnew vendor setups and defining their terms of payments in Quick Books.
Accounts Receivables/ Accounts Payable
Actively involved in Invoicing, Accounts Payable / Receivable and Customer Service.
Schedule payment plans in conjunction with client paydays
Individual should interact with customers and help on the collections process.
Send invoice statements regularly and make these accessible to every staff member
Establish a schedule of AR/AP collection goals semi-monthly or monthly
Regularly monitor AR/AP reports
Prepare billing coversheet for each project t
hat summarizes contract amount, billed-to-date and PO balance.
Month-End-Closings ,General Ledger / Trial Balance, Reconciliation, Account Management
Preparing reports to management like invoicing report, customer report etc.
Sound working knowledge of financial spreadsheets, financial databases and applications like QUICK BOOKS & Online invoicing portals.
Strong organizational, time management and problem resolution skills.
Detail oriented with a keen ability to recognize discrepancies; maintain a good memory.
Exceptional strong & good communication with accounting abilities.
Organization : SHOPPERS STOP LTDHYDERABAD & CHENNAI.
Role : Executive Accounts
Duration : Jul-08 to Jun’13.
Roles & Responsibilities :
Handling of total 3 Stores (SHOPPERS STOP, CROSSWORD AND MAC).
Making Vendor Payments
Preparing MIS
Preparing Salary Advance, Loans and every month this report sending to HR department for Salary deduction.
Every Month preparing Company Bank Reconciliation Sheet
Preparing ESI Cheque and Maintaining Month wise Challans
Preparing Cheque payments to Vendors (After checking bills then only we are given cheques).
Maintaining Book-Keeping.
Maintaining Cash & Petty cash Books.
Maintaining Receipt Book.
Maintaining Debtors of the company.
Passing Oracle entries.
Training given to the Cashiers.
Maintaining Sales data with Merchandise Marketing System (MMS) & Winds.
Maintaining Credit Card Payments.
Maintaining Sale Cash.
Checking Duplicate Notes.
Giving training to the juniors.
Maintaining Company Gift Vouchers.
Maintaining Relationship with Bank Persons & Cash Pick up Agency.
Preparing Cash Pick up Agency Commission.
Checking the EDC Machines daily.
US Dollar Rates Updating in System daily.
Preparation of Cashier Schedules.
Maintaining Hourly Sales Data.
Updating Scheme Codes in System.
Checking the Manual Books & Convert the bill in the System.
Preparing Monthly & weekly Debtors.
Every Month doing internal Audit.
Every Month Preparing Building Rent & Maintenance charges & Payment given to the Owners.
Checking the House Keeping & Security duties.
Preparing Cashiers Allowance & Shortages
Every Month Preparing SAV (STOCK ADJUSTMENT VOCHER).
Every day PICS Schedule sending to Department Mangers & and Accepting in System.
Any Petty Cash vouchers Payment, before payment checking the
Nature of expenses & Authorized Signatures.
Personal Profile :
Name : Chamala Jangaiah
Father’s Name : Shankar
Date of Birth : 14th April, 1985.
Sex : Male
Martial status : Single
Languages Known : English, Hindi, Telugu & Tamil.
Hobbies :
Reading Books.
Personal Strengths
Flexibility to working times.
Quick leaning capacity.
Declaration :
I hereby declare that the above furnished information is true and correct to the best of my knowledge.
Place :
Date : (JANGAIAH)