AKULA PHANI KRISHNA Mobile No: 9553391119

Assistant Manager (Finance & Accounts) E-mail Id: phani133@gmail.com

Summary

 9 years & 6 Months of experience.

 Currently working as Asst. Manager Finance & Accounts at M/s. Voila F9 Gourmet LLP

Objective

To excel in the field of Finance and Accountancy and gain expertise by utilizing my knowledge
and skills through my best efforts for the success of organization.

Current Employer

1 year of experience in M/S. Voila F9 Gourmet LLP, Vattinagulapalli, Gachibowli.

Designation : Assistant Manager Finance & Accounts

Experience Period : June 2019 to Till Date

Responsibilities:

 Monthly Recurring Invoices, Bank Receipts and other entries (Journals) Data Entry in
Tally.
 Handling of Statutory Reports, Payments like GSTR-1, GSTR-3B,TDS, Professional
Tax, P.F, ESI ,
 Preparing Stock Statement for submission in Bank.
 Verification of Purchase & Sales Invoices and Bank payment Entries.
 Issue of Cheques to Suppliers after Signing of authorities.
 5 Banks Bank Reconciliation (BRS).
 Verification of Salary statement and disbursement.
 Handling Bank Related works.
 Preparing Debtors and Creditors List Ageing wise.
 Preparing Monthly payments calendar
 Physical stock verification.
 Physical cash verification.
 Assist to Seniors while Auditing and Financials preparation and MIS.
 Team management.
 Ledger Reconciliations of Suppliers and Vendors.
 Preparation of Cheques
Previous Employer

3 years 3 Month of experience in M/S. J.S.Sundaram & Co Chartered Accountants,

Madhapur, Hyderabad.

Designation : Sr. Accountant.

Experience Period : March 2016 to June 2019

I worked at client places under J.S.Sundaram & Co Chartered Accountants.

Responsibilities:

 Sales, Purchase, Journals, Cash & Bank Payments & Receipts and other entries Data
Entry in Tally and QuickBooks.
 Handling of Statutory Reports, Payments & Returns like GSTR-1, GSTR-3B,TDS,
Professional Tax, P.F, ESI , C-Forms
 Preparing Stock Statement for submission in Bank.
 Verification of material receipts with gate entry.
 Preparing Sale Invoice and Sale & Purchase waybills.
 Verification of Purchase & Sales Invoice Bills.
 Preparation of Cash Payments and Cash Receipts vouchers.
 Preparation of Bank Payments and Bank Receipts vouchers.
 Preparation & Issue of Cheques to Suppliers or CMS Payments.
 Bank Reconciliation.
 Preparation of salary statement and disbursement.
 Handling Bank Related works.
 Providing approvals to Quotations and verifying P.O’s.
 Preparing Debtors and Creditors List Ageing wise.
 Handling online payments.
 Preparing Weekly payments calendar
 Verifying attendance weekly once with leave letters.
 Physical stock verification.
 Physical cash verification.
 Assist to Seniors while Auditing and Financials preparation and MIS.
Previous Employer

5 years 3 Months of experience in M/S. Grip Strapping Technologies Pvt Ltd.Hyderabad.

Organization Name : M/S. Grip Strapping Technologies Pvt Ltd.

(A GROUP CO. OF CYCLOP ASIA PTE LTD)
Office : Tadband (Bowenpally), Hyderabad
Factory: Nuthankal (Medchal), Hyderabad

Designation : Sr.Accountant.

Experience Period : September 2010 to November 2015.

About Organization : It is a manufacturer of steel strapping, seals and paper boards.

Responsibilities:

 Sales, Purchase, Journals, Cash & Bank Payments & Receipts and other entries Data
Entry in Tally.
 Handling of Statutory Reports, Payments & Returns like TDS, TCS, Professional
Tax, Service Tax , Vat, Sales Tax, Excise Duty, Customs Duty, P.F,ESI.
 Verification of material receipts with gate entry.
 Preparing Journal Vouchers.
 Verification of Purchase & Sales Invoice Bills.
 Preparation of Cash Payments and Cash Receipts vouchers.
 Preparation of Bank Payments and Bank Receipts vouchers.
 Preparation & Issue of Cheques to Suppliers.
 Bank Reconciliation.
 Handling cash and preparation of Day to Day Cash Book.
 Preparing and Issue of Payment Advice vouchers To Suppliers.
 Assist to Accounts Officer in Other accounting & clerical activities.
 Preparation of salary statement and disbursement.
 Handling Bank Related works.

Academic Qualifications

 Master of Business Administration (MBA) with 1st class from D.L.Reddy (P.G.Courses)
college, affiliated to Andhra University, Gollala Mamidada, East Godavari District during
2007-2009. SPECIALIZATIONS: Financial Management & Marketing Management
.
 Graduation in B.Com, with 2nd class From S.K.B.R.College, Amalapuram, affiliated to
Andhra University, East Godavari District. During 2003-2006.

Computer Skills

 Tally ERP 9 & QuickBooks.

 Ms-Office
 Windows 2003,2007,2010 and XP
Personal Profile:

Father’s Name : A.S.V.R.Dorayya

Date of Birth : 19th April, 1985.
Gender : Male
Nationality : Indian
Religion : Hindu
Marital Status : Married
Languages known : Telugu, English
Areas of Interest : Playing Cricket and Watching Cricket
Current CTC : 4.80 Lakhs per annum
Other Benefits : Providing of Free Lunch and Post paid mobile SIM and
Employer Contribution of PF (12%)

Permanent Address Present Address

A.Phani Krishna, A Phani Krishna,
S/o A. S.V.R.Dorayya, Plot No.1, Yesurao Nilayam,
Munjavaram, Road No 8, Shankar Nagar,
P.Gannavaram Mandal, Ashoknagar , R .C Puram
East Godavari District-533214. Hyd-502032,
Andhrapradesh. Telangana.

I here by affirm that information in this document is accurate and true to best of my knowledge.

Date: 23.06.2020
Place: Hyderabad (A.PHANI KRISHNA)