Jaddu Parandham
Current
Accounts Executive
Education
MBA/PGDM Distance Education
Industry
Construction/Engineering/Cement/Metals
About Jaddu Parandham
Hi,
I am having 7 years of exp. in accounts & finance which includes 2 years exp. on sap r/3 fico end user level. I have done masters degree in commerce and masters degree in business administration right now i am looking for any accounting positions.
I am having 7 years of exp. in accounts & finance which includes 2 years exp. on sap r/3 fico end user level. I have done masters degree in commerce and masters degree in business administration right now i am looking for any accounting positions.
Jaddu Parandham ’s experience
Accounts Exec./ Accountant at
Mannesmann DMV Stainless Tubes Inc., USA, Huston, US
August 2008 – August 2009
Industry: Construction/Engineering/Cement/Metals
Functional area: Accounts / Finance / Tax / CS / Audit
• Handled all activities in accounts payable and receivable.
Ensured timely payments of vendor invoices. Processed and sent
purchase orders and credit memos. • Purchase Invoices Entry
based on the Purchase orders, Preparation of Sales Invoices based
on the Sales Orders, Preparation of Payment Advice for
Vendors. • Reconciliation of Bank Statements, General Ledger,
Sub-Ledger to G/L. • Process All Vendor Payments. Matches
receiving documentation like Goods Receipts, Packing Slips to
invoice;
Ensured timely payments of vendor invoices. Processed and sent
purchase orders and credit memos. • Purchase Invoices Entry
based on the Purchase orders, Preparation of Sales Invoices based
on the Sales Orders, Preparation of Payment Advice for
Vendors. • Reconciliation of Bank Statements, General Ledger,
Sub-Ledger to G/L. • Process All Vendor Payments. Matches
receiving documentation like Goods Receipts, Packing Slips to
invoice;
Accounts Exec./ Accountant at eYantra Industries Limited, Hyd. , Hyderabad, INDIA
April 2006 – June 2008
• Monitoring of Daily Bank transactions and preparation of Bank
reconciliation Statements. • Maintained and Reconciliation
of Inter company Accounts. Preparation of Cash vouchers, Bank
receipts and vendor payments. • Calculation and preparation
of monthly VAT, TDS & Professional Tax Returns and submit to the
Concern Departments. • Preparation of Monthly Salary
Statements, Pay Slips & Cash Distribution for Factory Workers.
Monthly Check Payments for E.S.I & P.F Amounts and Maintenance of
recor
reconciliation Statements. • Maintained and Reconciliation
of Inter company Accounts. Preparation of Cash vouchers, Bank
receipts and vendor payments. • Calculation and preparation
of monthly VAT, TDS & Professional Tax Returns and submit to the
Concern Departments. • Preparation of Monthly Salary
Statements, Pay Slips & Cash Distribution for Factory Workers.
Monthly Check Payments for E.S.I & P.F Amounts and Maintenance of
recor
Accounts Exec./ Accountant at Manchukonda Prakasam Industries Pvt. Ltd , Hyderabad, INDIA
October 2003 – April 2006
• Maintenance of Accounts Books: Cash book, General Ledger,
Customers Ledger, Suppliers Ledger etc., and finalization of
Accounts in the computerized system. • Preparation of
Outstanding lists for Sundry Debtors and Submit to Concern
Department. • Giving Monthly returns under APGST ACT and
CST-VI Returns. Prepared Service Tax challans, Excise Duty under
the Act. • Maintained the Petty Cash, Data Entry of petty cash
expenses, Check Receipts and Prepare Bank Deposits.
Customers Ledger, Suppliers Ledger etc., and finalization of
Accounts in the computerized system. • Preparation of
Outstanding lists for Sundry Debtors and Submit to Concern
Department. • Giving Monthly returns under APGST ACT and
CST-VI Returns. Prepared Service Tax challans, Excise Duty under
the Act. • Maintained the Petty Cash, Data Entry of petty cash
expenses, Check Receipts and Prepare Bank Deposits.
Accounts Exec./ Accountant at Andhra Sinters Limited, Hyd. , Hyderabad, INDIA
April 2002 – September 2003
• Verification and Data Entry of Purchase bills, sales
invoices, Cash & Bank vouchers. • Maintained Petty Cash,
Monitored and recorded of company expenses. • Bookkeeping,
Data entry, Cash handling, Maintain Spread Sheet for Petty Cash.
Preparing financial statements, Coordinating with other
departments. • Prepared weekly confidential sales reports for
presentation to management. • Assisting in Internal Audit,
Assisting in Finalization of accounts.
invoices, Cash & Bank vouchers. • Maintained Petty Cash,
Monitored and recorded of company expenses. • Bookkeeping,
Data entry, Cash handling, Maintain Spread Sheet for Petty Cash.
Preparing financial statements, Coordinating with other
departments. • Prepared weekly confidential sales reports for
presentation to management. • Assisting in Internal Audit,
Assisting in Finalization of accounts.
Jaddu Parandham ’s education
MBA/PGDM [Distance Education],
Andhra University, Visakhapatnam [August,2009]
, Hyderabad, INDIA
M.Com,
Andhra University, Visakhapatnam [July,2005] , Hyderabad, INDIA
B.Com,
Andhra University, Visakhapatnam [March,2002] , Hyderabad, INDIA
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