venkatareddy

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                                              CURRICULAM VITAE

                                                                                                             

VENKATA REDDY MALLIDI                                                                

Mobile: 00974-31387171/33273382 (Qatar)

Email: [email protected]        -

 

           

OBJECTIVE:

 

To apply my personal ability and to develop my skills based on my experience and to be an integral part of the organization wherein I can contribute my knowledge on behalf of my duties and hopefully to be part of prestigious company.

 

ACADEMIC QUALIFICATIONS:

 

  • Master of Commerce from Andhra University.
  • Bachelor of Commerce from Andhra University, India, Year –2003

 

TECHNICAL QUALIFICATIONS & COMPUTER KNOWLEDGE:

 

Diploma in Computer Applications from DOT Info Tech - Kovvur.

Course from Institute of Computer Accountants (ICA) – Rajahmundry

  • Financial Accounting (Tally, Wings, Focus, Peachtree, Oracle (ERP)

SAP (ECC 6.0) – FICO from CS Technology -- Hyderabad

 

Knowledge in well versed with latest computer software’s Ms Office (Word, Excel and Power Point),

 

WORK EXPERIENCE:  Total 9 Years in GULF (Qatar & Dubai) as Accountant.

 

 

  1. Organization: Al Sayed Group of Companies

 Position:        Accountant

Period:            Aug 2015 – Still

 

Scope of work:

 

            ●     Maintained cashbook, bankbook, debtor’s ledger, creditor’ ledger

       And all other subsidiary books of accounts

            ●      Preparation of financial statements and quarterly reports

            ●      Preparing Quotation, Proforma Invoice & Purchase orders.

            ●      dealt with Accounts Receivable and accounts payable

            ●      Prepare Cheques & Releasing of cheques for local and foreign suppliers.

            ●      Follow up weekly collection and directing messengers in collecting for every

                    Client.

            ●     Transactions such as bank facilities and telegraphic transactions.

             ●      Handling of Petty Cash & Reconcile daily cash activity

             ●      Prepare monthly bank reconciliations

            ●      Prepare and analysis of Cash flow Statement. 

            ●      Preparation of budget and variance analysis.

            ●      Monthly close

            ●      Dealing with different Bank Guarantees and Letter of Credit

●      Monitor and review accounting and related system reports for accuracy and      

        Completeness.

            ●     Assist in Payroll processing.

            ●     Tracking company Assets and maintaining registers

            ●     Ensure company policies are communicated, applied and enforced.

●     Organize and lead the focus on improved productivity level                                          ●     General A/c related work such as preparation of vouchers, record   

                    Keeping and accounting transactions.

            ●     Assist with annual audit and tax compliance

            ●    Support the external audit in carrying-out and ensuring timely

                   Completion of audit.

            ●    Making Reports as per Management Requirement.

 

 

  1. Organization: A Division of Giant Group of Companies &

Shankar Trading LLC.

            Position:         Accounts payable

Period  :         Nov 2007 – Jun-2015.

 

Scope of work:

 

               ·          Purchase Invoices Receiving from 20 Branches’

  • Suppliers Account Code & Rates and Amounts Checking in (ERP) ORION (Oracle Version) with invoice

               ·          Calls to Suppliers for Statement of Account

  • Reconciliation of Creditors account with purchase invoices and ensuring

             Credit period is maintained.

●          Making Payments to Suppliers 

            ●          Maintain daily Bank Reconciliation Getting Statements from          

                   Banks and Pass the missing entries 

  • Journal Voucher entries and processing 
    • Preparation of Cheques/Payment Vouchers
    • Performs invoices allocations and tallying of Goods Return Memo (GRM)

            In Orion system.

  • Handle filing, encoding & perform other day-today task in accounting                               

            Department & Generating MIS reports.

  • Time keeping and basic administrative work

●          Handling Customer correspondence, sales follow up and after sales service

 

 

Non-Technical Skills:

 

  • Ability to effectively communicate with client

               ·          Eager to take up leadership in any aspect and organize things.

               ·          Hardworking Nature and adaptability of new environment.,

               ●          Flexible team player, Interpersonal and relationship building

 

PERSONAL DETAILS:

 

Father’s Name             :           Satyanarayana Reddy Mallidi

Date & Place of Birth:                        1 June 1982,

Sex                              :           Male

Marital Status              :           Married

Nationality                  :           Indian

Passport Details          :           J3461384, Issued at Dubai

Validity up to              :           08/08/2020

Languages Known      :           English, Hindi and Telugu

Interest & Hobbies      :           Reading Books, Cricket and watching TV

Visa Status                  :            Employment

                                                (Qatar Driving licenses)

Expected Salary    :           Negotiable