Summary
Overview
Work History
Education
Skills
Languages
Disclaimer
JOB PROFILE
Personal Profile:
Timeline
Generic

Venkata Rao Gandu

Vetapalem

Summary

As an account ingredient with over fifteen years of experience, I possess a meticulous attention to detail and a thorough understanding of financial principles. I have successfully managed financial transactions, prepared accurate financial statements, and conducted comprehensive audits. My expertise extends to budgeting, forecasting, and financial analysis, enabling me to provide valuable insights for strategic decision-making. Furthermore, my proficiency in various accounting software systems has allowed me to streamline processes and increase efficiency within previous organizations. I am also highly skilled in reconciling accounts, managing payroll functions, and ensuring compliance with all relevant regulations.

Overview

19
19
years of professional experience

Work History

Accounts Manager

ROYAL MART-Zanzibar, Tanzania
09.2013 - Current
  • 1. Verify, allocate, post and reconcile accounts payable and receivable.
  • 2. Produce error free accounting reports and present their results, spot errors and suggest ways to improve efficiency and spending.
  • 3. Manage accounting assistants and bookkeepers, participate in financial standards setting and in forecast process.
  • 4. Prepare financial statements and produce budget according to schedule.
  • 5. Review of ledgers, Bank Reconciliations and finalizations of accounts monthly Basis & Annual accounts as per deadlines.
  • 6. Preparation of major material reconciliations, Branch To Branch Reconciliation
  • 7. Physical verification of stocks monthly basis. Maintained inventory register.
  • 8. Assist with tax audits and tax returns, direct internal and external audits to ensure compliance.

Senior Accountant

AMR INDIA LTD –Hyderabad
01.2010 - 09.2013
  • 1. Financial Record-Keeping: Maintain and update financial records, including accounts payable and receivable, general ledger entries, and expense reports.
  • 2. Financial Reporting: Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles and regulations.
  • 3. Bookkeeping: Record and reconcile financial transactions, including invoices, receipts, and payments. Monitor and categorize expenses and revenues.
  • 4. Tax Compliance: Prepare and file tax returns, such as income tax returns, sales tax returns, and payroll tax returns. Ensure compliance with tax laws and regulations.
  • 5. Audit Support: Assist in the coordination and preparation of audits by providing necessary financial documentation and explanations.
  • 6. Payroll Processing: Process and manage payroll, including calculating wages, deducting taxes and benefits, and issuing paychecks or direct deposits.
  • 7. Financial Software and Systems: Utilize accounting software and ERP systems to record and manage financial transactions and generate reports.
  • 8. Cash Management: Monitor cash flow, manage bank reconciliations, and perform cash forecasting. Optimize cash flow and liquidity management.

Assistant Accountant

EMAS ENGINEERING & CONTRACTORS PVT LTD
08.2006 - 12.2009
  • 1. Bookkeeping: The assistant accountant maintains accurate and up-to-date financial records by recording all financial transactions, including purchases, sales, receipts, and payments. They ensure that all entries are properly categorized and posted in the accounting system.
  • 2. Reconciliation: They perform regular bank reconciliations to ensure that the company's records match the bank statements. This involves comparing transactions, identifying discrepancies, and resolving any issues.
  • 3. Financial Reporting: The assistant accountant assists in preparing financial reports, including monthly, quarterly, and annual statements. They compile data, analyze financial information, and present it in a clear and concise manner for management review.
  • 4. Auditing and Compliance: The assistant accountant supports the audit process by providing necessary documentation and assisting auditors in their inquiries. They also ensure compliance with financial regulations and internal control procedures.
  • 5. Payroll Processing: They assist in processing employee payroll, including calculating wages, deductions, and benefits. They verify accuracy, resolve any discrepancies, and ensure timely payment to employees.
  • 6. Software and Systems: The assistant accountant utilizes accounting software and systems to perform their duties efficiently. They stay updated with the latest software advancements and recommend improvements to streamline processes.

Education

M.Com - Finance

Nagarjuna University
01.2006

B. Com - Corporate Accounts, Advance Management A/C

Nagarjuna University
01.2004

Intermediate - undefined

B.B.H. Jr College
01.2001

S.S.C. - undefined

Z.P.H.School
Pandilla palli, Prakasam
01.1999

Skills

  • Accounting Packages: TallyErp9, Tally Prime, Focus 55, QuickBooks (Fishbowl Inventory management)
  • 1 quickly learn new skills
  • 2 Work sincerely to obtain the best results
  • 3 Time Orientation

Languages

ENGLISH, HINDI, TELUGU

Disclaimer

I declare that I have a keen eye for detail and possess excellent analytical skills. I am proficient in utilizing various accounting software and tools to perform tasks such as bookkeeping, financial analysis, budgeting, and reporting. My expertise extends to spreadsheet software, where I can efficiently manipulate data, perform complex calculations, and generate accurate financial reports. (VENKATA RAO GANDU)

JOB PROFILE

  • 1. Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Ensure compliance with accounting principles and regulations.
  • 2. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts. Monitor budget performance and provide variance analysis.
  • 3. General Ledger Management: Maintain and reconcile general ledger accounts. Review and approve journal entries and account reconciliations.
  • 4. Month-end and Year-end Close: Coordinate and perform month-end and year-end closing activities, including preparing and reviewing financial reports, accruals, and adjusting entries.
  • 5. Audit and Compliance: Assist in the coordination and preparation of external audits. Ensure compliance with accounting standards and regulations.
  • 6. Financial Analysis: Analyze financial data and provide recommendations to management for cost reduction, revenue enhancement, and process improvement. Identify and resolve financial discrepancies and irregularities.
  • 7. Tax Compliance: Coordinate and prepare tax filings, including corporate income tax returns, sales tax returns, and payroll tax returns. Ensure compliance with tax laws and regulations.
  • 8. Cash Management: Monitor cash flow, manage bank reconciliations, and perform cash forecasting. Optimize cash flow and liquidity management.
  • 9. Team Leadership and Mentoring: Supervise and train junior accounting staff. Provide guidance and support in their professional development.
  • 10. Process Improvement: Identify and implement process improvements to enhance efficiency and effectiveness in financial operations. Streamline and automate financial processes.

Personal Profile:

  • Name: VENKATA RAO GANDU
  • Bate of Birth: 16"TH"MAY 1984
  • Father Name: RAMAIAH GANDU
  • Marital Status: MARRIED
  • Permanent Address: PANDILLA PALLI, VETAPALEM, BAPATLA (DT) AP, INDIA -523184

Timeline

Accounts Manager

ROYAL MART-Zanzibar, Tanzania
09.2013 - Current

Senior Accountant

AMR INDIA LTD –Hyderabad
01.2010 - 09.2013

Assistant Accountant

EMAS ENGINEERING & CONTRACTORS PVT LTD
08.2006 - 12.2009

B. Com - Corporate Accounts, Advance Management A/C

Nagarjuna University

Intermediate - undefined

B.B.H. Jr College

S.S.C. - undefined

Z.P.H.School

M.Com - Finance

Nagarjuna University

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Venkata Rao Gandu