20-01-2016, 02:46 PM
GORANTLA KISHORE BABU
D.NO.3-16, K.B.K.V.PALEM, NANDIGAMA (MD) KRISHNA (DIST)
Email: gorantla7[at]gmail.com P.NO. 9676522244
D.NO.3-16, K.B.K.V.PALEM, NANDIGAMA (MD) KRISHNA (DIST)
Email: gorantla7[at]gmail.com P.NO. 9676522244
OBJECTIVE:
With a long term prospective, I wish to explore my skills in a professionally managed organization and believing in constant Self-Improvement and hard work is my support. To be able to find a position where I can best apply my knowledge, learn new things, encounter challenges and contribute the betterment of the company.
CORE COMPETANCY:
Good communication and interpersonal skills
Efficient in self-correspondence
Ability to handle pressure and to work with targets
Execute my talent in an excellent manner
Hardworking and fast learner
Customer Service Orientation
Effective Communication
Attention to Detail and Quality
Organizing for Results
Interpersonal Ability
Influence and Negotiation
QUALIFICATION:
Secondary School Certificate – ZP High School, Nandigama, Krishna Dist., A.P.
Higher Secondary School Certificate – Chaitanya Junior Degree Kalasala, Nandigama, Krishna Dist., A.P.
Bachelors in Commerce – Chaitanya Junior Degree Kalasala, Nandigama, Krishna Dist., A.P.
COMPUTER SKILLS:
Possess excellent working knowledge of Microsoft Office package covering Ms-Word, Ms-Excel, and Power Point.
Well versed with Internet surfing
WORK EXPERIENCE:
1) SMS Pharmaceuticals Ltd:
Company Profile : Leading Bulk Drug Manufacturers
Tenure : Since Nov9th 2007
Position : Officer Finance & Accountants
Job Responsibilities:
a. Responsible in Bank Reconciliation Statements of all accounts
b. Relevant motivation thereby giving on job training to staffs in order to
Achieve targets. Ensure that the team provides efficient and superior service
To customers.
c. Update of necessary entries in finance report
d. Preparation of TDS & VAT Statements.
e. Preparation & Entering of all corporate office Vouchers
Over heads
Miscellaneous Purchases
Traveling Expenditure.
RM Purchases Bills
Debit Note
MIS Report
Finance Report
Credit Note
Detors List
Creditors
Misc Purchases Bills
Sales Commission
f. Booking of all Factory overheads related to all Units
Electricity Bills
Contract Labour Charges
Coal & Ch Cutting
Canteen Bills of Factory
Salaries All Units
g. Responsible in Preparation of all Cheque Payments
h. Cash Payments of all Units & Rags, Neft
i. All Bank Receipt & Export Bill Discounting, Realization, Lc, Da Payment Vouchers
2) Adusumilli & Associates:
Company Profile : Charted Accountant
Tenure : Oct’06 to Oct’07
Position : Internal & External Auditing
Job Responsibilities:
a. Responsibilities in maintaining cash & accounts
b. Internal & External Auditing.
PERSONAL DETAILS:
Date of Birth : 05th Oct 1983
Marital Status : Married
Nationality : Indian
Gender : Male
Contact No : 9912080408 / 9676522244
Languages known : Telugu & English
E-mail address : gorantla7[at]gmail.com
Hobbies : Reading, Surfing net,Traveling.
Station : Hyderabad
Date : 15.07.2014
(Kishore babu.Gorentla)