1. U. RAJU GOUD
e-Mail: rajugouduppugaini@gmail.com
Mobile: 8008286462
JOB OBJECTIVE
To Pursue a Challenging Career in the field of Accounts & Finance Function
where my skills can be put forwarded in an effective manner for the rapid growth of
the Organization.
EXPERIENCE CHRONICLE
From June 1st 2013 to Till date,
Varsity Education Management Pvt, Ltd(Sri Chaitanya Group)
as a Accounts Officer
Current Job Profile:
 Indent Verification according to quotation.
 Generating purchase orders.
 Verification of Goods Receiving status
 Handling bill cycle verification.
 Payments after bills verification.
 Preparation of MIS reports to provide feedback to top management an assist
in their decision making process.
 Responsible for the monthly closing as well as maintenance of all accounting
ledgers including monthly review of all account reconciliations and journal
entries.
 Work with internal and external auditors during reviews and audits to ensure
full co-operation from accounting staff and compliance with all qualified
request.
 Establish, maintain, and coordinate the implementation of accounting and
accounting control procedures.
 Customers discounts through credit notes controlling for tds perview.
 Prepare Service Tax (varies services) monthly basic.

2. Maximus Automobile Engr’s Pvt, Ltd, Since June-2011- May-2013
As a Accountant
Previous Job Profile:
 Generation and sending out invoices and follow up with the customers.
 Carry out billing, collection and reporting activities according to specific
deadlines.
 Monitor customer account details for non-payments, delayed payments and
other irregularities.
 Maintain accounts receivable customers master data.
 Handling Bank reconciliation, Journal Entries, Monthly closing activities.
 Co-ordinate with Internal Auditors in Audit activities.
 TDS & Sales Tax work monthly basic
 Collection of stock reports
Ultimate Hospitality Services Pvt, Ltd, Since April 2007 to April 2009,
As a Accounts Executive
Previous Job Profile:
 Generation and sending out invoices and follow up with the customers.
 Carry out billing, collection and reporting activities according to specific
deadlines.
 Monitor customer account details for non-payments, delayed payments and
other irregularities.
 Maintain accounts receivable customers master data.
 Handling Balance Sheet, Profit and loss Account, Bank reconciliation,
Journal Entries, Monthly closing activities.
 Employer tour bills verification and maintain the ledgers.
 Co-ordinate with Internal Auditors in Audit activities.
 Sales Tax and TDS Works.
 Handling of Cash, Writing of Cash & Bank Payment vouchers and BRS
 TDS & Sales Tax work monthly basic

3. ACADEMIC
 MBA (Major Finance and Minor Marketing) in St.pauls Pg College at Turkayamjal
 B.Com Computers from Osmania University.
OTHER SKILLS
 Well versed With MS Office suit
 Account packages Tally 9”. Focus & Wings, Focus ERP
ACHIEVEMENTS
 Cleanup all duplicate Vendors, Customers and blocked.
 Streamline all cash movement areas.
PERSONAL DETAILS
 Date of Birth : 2nd April 1983.
 Marital Status : Married.
 Present Address : H No: 8-193 Laxmi Nagar Colony, Karmanghat,
Hyderabad
 Permanent Address : Kanimetta, Mahabubnagar, Telangana
 Languages : Telugu,English and Hindi
I hereby declare that all the information furnished above is true to my knowledge
and belief.
Place: Hyderabad.
Date:
U.RAJU GOUD