Ramesh Kumar Gunapalli

RAMESH KUMAR GUNAPALLI Near SBH, G.Mamidada, E.G.Dt.,AP-533344. •-,- •- Profile Summary A Post graduate in Business Administrator with 14 years total experience, 8 years in the field of financial accounting, 6 years Operations and Financial Security Services. Present working as Store In-charge cum Accountant on Focus with Granules Aqua India. Previously worked in Hyderabad as Accounts Officer on SAP S4/HANA end user in Shree Malani Foams Pvt Ltd. It is a wing of Centaury Mattresses. Highly meticulous in handling day-to-day bank transactions. Skill full in computerized accounting using MS-Excel, Tally covering functional areas like General Accounting, Payments, Journal entries, Reconciliation of Bank, Creditors Payments follow-up. Compute of TDS on contractor, sub-contractor payments, technical & professional services. Well-versed in planning the internal audit & coordinating the external audit activities working closely with auditors. Experienced in Equities & Derivatives market covering both NSE & BSE, primarily focusing on trading, customer management. Technical Skills Focus Accounting SAP S4/HANA (FI Module) – Accounts Payable Tally ERP Accounting Tech savvy with strong working skills in MS-Excel Strong working knowledge of e-mail communication, Browsing & Web searching… Completed Post Graduate Diploma in Computer Applications (PGDCA) Typewriting in English Lower Grade Work History Accountant cum Store In-charge, 04/2018 – 03/2020 - 2Years Granules Aqua India, Gollapalem, (KAKINADA BRANCH) AP Distribute huge quantities of aqua products and services to the farmers and dealers. A business that operates as a retail outlet will typically supply goods directly from manufacturing unit and will then mark them up in price for sale to end consumers; aqua products include Aqua Poultry Veterinary Supplements. Responsibilities Preparing POs and take approval from management. Receives all incoming shipments, inspects and verifies conformity to appropriate purchase orders. Notifies and delivers received items to addressee. Receives, credit returned or reclaimed materials replaces them in stock according to an existing storage system. Maintains the petty cash float. Receives, issue receipts and deposits all cheques collected from external and internal customers. E-way bill generates. Accounts Officer, 01/2016 to 09/2017 - 1Year 9Months Shree Malani Foams Pvt Ltd, Hyderabad, Telangana It is a leading player in the PU Foam market in the country, mainly due to its product quality and range. Its technical and industrial foams are supplied to various consumers and converters, where as its furniture and mattress grade foams are widely distributed through an extensive retail channel. The company has an extensive network of warehouses and regional offices across the country to help it reach its customers. Responsibilities Mainly monitoring on control of Accounts Payable. Purchase Invoices, Logistics bills verification and posting. Good at journal entry posting. Make statutory payments online like TDS, Professional Tax, ESIC, EPF, and Adv Tax. Also make domestic payments online to service providers, vendors, transporters, salaries pay to factory, office & branches. Prepares reimbursement claims on a weekly basis. Handling bank reconciliation during end of the month. Prepares MIS report for creditors to the top management successfully for better transparency. Coordinating the internal & external audit activities. Participate in physical stock taking at factory half yearly & yearly. Accountant, 02/2011 to 12/2015 - 4Years 10Months Software Engineers Employees Housing & Welfare Association, Hyderabad, Telangana It is software engineers’ welfare body formed having aim of construction of homes and infrastructure facilities for software professionals. Responsibilities Update accounts payable and perform reconciliations. Handle day to day & online banking transactions. Purchase invoices verification and posting. Compute of TDS on contractor, sub-contractor payments. Examining bank statements and reconciling them with general ledger entries Communicate effectively with members and answering their quarries on mails Prepare membership files and official records. Coordinating the internal & external audit activities. Post and process journal entries to ensure all business transactions are recorded. Dealing Executive, 04/2007 to 04/2010 - 3Years 1Month Religare Securities Ltd, Kakinada, AP It is a Financial Security Services Company, a share trading and investments across all asset classes; The Company offers broking services in equity, currency, stock derivatives, mutual funds and commodity, as well as online share trading web portal. One of the leading stock broking companies in India since 1994. Responsibilities Monitored client investments related to retail & institutional clients. Focused on servicing as a dealer in Cash, Equity Derivatives and Commodities Segment in MCX & NCDEX. Profiled and analyzed investment products to develop customized financial strategies for client’s financial needs. Handled IPOs (filling forms & processing it further on behalf of clients) Accountant, 04/2004 to 03/2007 – 2Year 11Months Sumapriya Industries Pvt ltd. Anaparthi, AP It is an Industry for manufacturing Detergent soaps and Spices. It is a small and medium enterprises industry. Spices are a major processor of spices for domestic kitchen shelf use. Responsibilities Book keeping Accounts & Operations Handle day to day banking transactions Maintain official records Salaries of the staff and statement of advances Maintain stock records Transportation bills & invoices verification Education M.B.A., - 2010 Madhurai Kamaraj University, Madhurai. Bachelor of Commerce 2006 V.S.M. College, Ramachandrapuram, AP Intermediate (CEC) 1999 Board of Intermediate Education, Ramachandrapuram, AP SSC (10th) 1997 Board of Secondary Education, Rayavaram, AP Personal details Languages known: Telugu, English Marital Status: Married with one child Declaration I hereby declare that all the information stated above is true to best of my knowledge and belief. (G. Ramesh Kumar)