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V.RAMBABU
Mobile: 91+9030795254
Email rambabu.vuddisa@gmail.com
Career objective:
Aim to apply my knowledge and skills especially in the area of Finance and to involve as a part
of team that dynamically works towards the growth of the organization and to acquire a highly
challenging career in finance & accountancy.
Eeducationl Qualifications : M.Com (Andhra University)
: B.Com (Pondicherry University)
Technical Skills : MS Office, Tally ERP.9, SAP- FI/CO
Working Experience:
Organization Designation Duration
Baygally hospitality services Asst Manager accounts April 2015 – Till date
Silica Ceramica Pvt.Ltd, Narayanapuram
Sr.Executive- Finance &
Accounts
April ‘2013 – April 2015
Navayuga Engineering Company
Ltd ,Hyderabad
Sr.Accountant July’2008 – March’2013
PAC Computers Ltd, Hyderabad
Accountant June’2006 to June’2008
MTE Industries Pvt.ltd, Hyderabad
Junior Accountant Apirl’2003 to May’2006
Total Experience- 11 years +
Worked with Baygally Hospitality services at Nellore Krishnapatnam port area Group of
Krishnapatnam port Ltd as a Asst manager Accounts from April 2015 to till date.
• Analyzing and review general ledger accounts in preparation for month end closing
• Follow up with Parties for the collections and advising the management on Cash flows
• Verification of purchase bills with relevant documents and booking of purchase bills
• Monitoring of Purchases , analyzing creditors & performing age-wise analysis and releasing the
Payment with proper approvals
• Confirmation of Customer & Vendor balances, Reconciliation of accounts
• Day to day verification of Sales Invoices,
• Coordinate with Commercial Dept and Reconciliation
• Prepare the Cheques and Bank Reconciliation Statements
• Preparation and Filing of VAT Returns
Worked with Silica Ceramica Pvt.Ltd (Johnson Tiles-A Division of prism Cements Ltd) at
Narayanapuram Plant as Sr.Executive- Finance & Accounts from April’2013 to April 2015
• Analyzing and review general ledger accounts in preparation for month end closing
• Follow up with Parties for the collections and advising the management on Cash flows
• Verification of purchase bills with relevant documents and booking of purchase bills
• Monitoring of Purchases , analyzing creditors & performing age-wise analysis and releasing the
Payment with proper approvals
• Confirmation of Customer & Vendor balances, Reconciliation of accounts
• Certification of Transport and contractor’s bills with relevant documents and releasing the
Payment with proper approvals, TDS calculation , Preparing TDS Returns
• Day to day verification of Sales Invoices, Pending GRN’s/ Cenvat copies with Stores department
• Maintenance of Books of Accounts, Reconciliation of Various Ledgers
• Coordination with various auditors (Internal, Statutory, Excise audit etc.)
• Interpretation of the Financial Statements , Cash flow , Profit & Loss A/c ,Balance sheet &
Monthly MIS Reports
Worked with Navayuga Engineering Company Ltd at Hyderabad as Sr.Accountant from
July‘2008 to March’2013.
• Certification of Transport and contractor’s bills with relevant documents and releasing the
payment with proper approvals, TDS calculation , Preparing TDS Returns
• Verification of VAT/CST/Excise Invoices
• Reconciliation of Cash/Bank, Preparation of MIS reports
• Maintain Cash book, Prepare the Cash vouchers
• Journal entries preparation contractor & subcontractor bills
Worked with PAC Computer Ltd at Hyderabad as Accountant from June’2006 to June’ 2008
• Maintain Cash book, Prepare the Cash vouchers
• Prepare the Cheques and Bank Reconciliation Statements
• Prepare the VAT/CST/Branch Transfer Invoices
• Verification of purchase bills with relevant documents and booking of purchase bills
• Confirmation of Customer & Vendor balances, Reconciliation of accounts
• TDS Calculations , Payments and Preparing TDS Returns
• Preparation and Filing of VAT/CST Returns
• Monthly Physical Stock verifications
• Maintenance of Books of Accounts, Reconciliation of Various Ledgers
• Coordination with various auditors (internal, statutory, Excise audit etc.)
• Preparation of P&L Account, Balance Sheet and MIS Reports
Worked with MTE Industries Pvt.Ltd at Hyderabad as Junior Accountant from Apirl’2003 to
June’2006.
• Maintain Cash book, Prepare the Cash vouchers
• Prepare the Cheques and Bank Reconciliation Statements
• Prepare the VAT/CST/Branch Transfer Invoices
• Verification of purchase bills with relevant documents and booking of purchase bills
• Confirmation of Customer & Vendor balances, Reconciliation of accounts
• TDS Calculations , Payments and Preparing TDS Returns
• Preparation and Filing of VAT/CST Returns
• Monthly Physical Stock verifications
Personal profile:
 Date of Birth : 05-08-1977
 Languages Known : English, Telugu & Hindi
 Marital Status : Married
Date:
Place: (V.RAMBABU)

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RAMBABU RESUME

  • 1. V.RAMBABU Mobile: 91+9030795254 Email rambabu.vuddisa@gmail.com Career objective: Aim to apply my knowledge and skills especially in the area of Finance and to involve as a part of team that dynamically works towards the growth of the organization and to acquire a highly challenging career in finance & accountancy. Eeducationl Qualifications : M.Com (Andhra University) : B.Com (Pondicherry University) Technical Skills : MS Office, Tally ERP.9, SAP- FI/CO Working Experience: Organization Designation Duration Baygally hospitality services Asst Manager accounts April 2015 – Till date Silica Ceramica Pvt.Ltd, Narayanapuram Sr.Executive- Finance & Accounts April ‘2013 – April 2015 Navayuga Engineering Company Ltd ,Hyderabad Sr.Accountant July’2008 – March’2013 PAC Computers Ltd, Hyderabad Accountant June’2006 to June’2008 MTE Industries Pvt.ltd, Hyderabad Junior Accountant Apirl’2003 to May’2006 Total Experience- 11 years + Worked with Baygally Hospitality services at Nellore Krishnapatnam port area Group of Krishnapatnam port Ltd as a Asst manager Accounts from April 2015 to till date. • Analyzing and review general ledger accounts in preparation for month end closing • Follow up with Parties for the collections and advising the management on Cash flows • Verification of purchase bills with relevant documents and booking of purchase bills • Monitoring of Purchases , analyzing creditors & performing age-wise analysis and releasing the Payment with proper approvals • Confirmation of Customer & Vendor balances, Reconciliation of accounts • Day to day verification of Sales Invoices, • Coordinate with Commercial Dept and Reconciliation • Prepare the Cheques and Bank Reconciliation Statements • Preparation and Filing of VAT Returns
  • 2. Worked with Silica Ceramica Pvt.Ltd (Johnson Tiles-A Division of prism Cements Ltd) at Narayanapuram Plant as Sr.Executive- Finance & Accounts from April’2013 to April 2015 • Analyzing and review general ledger accounts in preparation for month end closing • Follow up with Parties for the collections and advising the management on Cash flows • Verification of purchase bills with relevant documents and booking of purchase bills • Monitoring of Purchases , analyzing creditors & performing age-wise analysis and releasing the Payment with proper approvals • Confirmation of Customer & Vendor balances, Reconciliation of accounts • Certification of Transport and contractor’s bills with relevant documents and releasing the Payment with proper approvals, TDS calculation , Preparing TDS Returns • Day to day verification of Sales Invoices, Pending GRN’s/ Cenvat copies with Stores department • Maintenance of Books of Accounts, Reconciliation of Various Ledgers • Coordination with various auditors (Internal, Statutory, Excise audit etc.) • Interpretation of the Financial Statements , Cash flow , Profit & Loss A/c ,Balance sheet & Monthly MIS Reports Worked with Navayuga Engineering Company Ltd at Hyderabad as Sr.Accountant from July‘2008 to March’2013. • Certification of Transport and contractor’s bills with relevant documents and releasing the payment with proper approvals, TDS calculation , Preparing TDS Returns • Verification of VAT/CST/Excise Invoices • Reconciliation of Cash/Bank, Preparation of MIS reports • Maintain Cash book, Prepare the Cash vouchers • Journal entries preparation contractor & subcontractor bills Worked with PAC Computer Ltd at Hyderabad as Accountant from June’2006 to June’ 2008 • Maintain Cash book, Prepare the Cash vouchers • Prepare the Cheques and Bank Reconciliation Statements • Prepare the VAT/CST/Branch Transfer Invoices • Verification of purchase bills with relevant documents and booking of purchase bills • Confirmation of Customer & Vendor balances, Reconciliation of accounts • TDS Calculations , Payments and Preparing TDS Returns • Preparation and Filing of VAT/CST Returns • Monthly Physical Stock verifications • Maintenance of Books of Accounts, Reconciliation of Various Ledgers • Coordination with various auditors (internal, statutory, Excise audit etc.)
  • 3. • Preparation of P&L Account, Balance Sheet and MIS Reports Worked with MTE Industries Pvt.Ltd at Hyderabad as Junior Accountant from Apirl’2003 to June’2006. • Maintain Cash book, Prepare the Cash vouchers • Prepare the Cheques and Bank Reconciliation Statements • Prepare the VAT/CST/Branch Transfer Invoices • Verification of purchase bills with relevant documents and booking of purchase bills • Confirmation of Customer & Vendor balances, Reconciliation of accounts • TDS Calculations , Payments and Preparing TDS Returns • Preparation and Filing of VAT/CST Returns • Monthly Physical Stock verifications Personal profile:  Date of Birth : 05-08-1977  Languages Known : English, Telugu & Hindi  Marital Status : Married Date: Place: (V.RAMBABU)