CURRICULUM – VITAE

BOSU BABU.VINNAKOTA                                

Mob: 8885340093

Email: bosubabuv @ gmail.com

Obtain a challenging leadership position applying creative problem solving and lean management skills with a growing company to achieve optimum utilization of its resources and maximum profits.

1. Master of Business Administration (Finance) from Acharya Nagarjuna University (A.P) in 2010.
2. Bachelor of Commerce from Acharya Nagarjuna University (A.P) in 2007.
3. C.E.C in Arts from Board of Intermediate Education of (A.P) in 2003.
4. SSC from Bishop Azaraiah High School (A.P) in 2001.

 Current Employment:   

 M/s HINDUSTAN EPC CO PRIVATE LIMITED

      Designation                         : Sr.Officer (F&A)

Place of Posting: New Delhi (Corporate Office)

Reporting to : DGM- (Finance)

      Period of Service                     : From Dec-2014 to till Date

Job Responsibilities:

1. Processing the supplier’s bills, with three way matching verification of supplier invoice if any deviations to issue the Debit notes.
2. Processing the Sub-Contractor bills, includes Service Tax, Mobilization Advances, Security Deposits, TDS, Stores & Consumables and other recovery,  Reconciliation of Sub Contract Expenses with the client Certified BOQ Items.
3. Equipment Hire Charges accounting & verification in line with the Work Orders and Purchase Orders.
4. Processing the Employee  revolving Imprest, Travelling advances, Loans, salary advances, Travelling Bills. And regular following for Unadjusted Advances.
5. Processing the Third part Payroll invoices, Reimbursement Invoices, in way of attendance, other related supporting documents with proper approval like HR & HOD.
6. Processing the Consultant Employees invoices, according to the Statutory related matters,
7. MIS related to Asset Register, Purchase and Sale Reconciliation, Debtor report, Vendor report, GR/IR
8. Scrutiny of General Ledger, Accounts Receivables & Accounts Payables.
9. Reconciliation of Physical Stores Stock Statement with General Ledgers monthly basis.
10. Intercompany Reconciliation between EPC and SPV’s (25+ Companies) on every 15days.   
11. Passing necessary adjustment entries which related to Intercompany Interest on Loans, passing Provision entries basing on department wise confirmation and passing necessary TDS entries accordingly, prepaid entries.
12. Vendor Reconciliation, Balance Confirmation, and supporting superior for closing the books, and preparing other need basis MIS Reports.

Previous Employment

 M/s HYDRO MAGUS PRIVATE LIMITED,

      Designation                         : Sr.Accounts Officer,

Place of Posting: Ghaziabad (Corporate Office)

Reporting to : GM- (Finance)

Period of Service: From Sep-2013 to Dec-2014.  

Job Responsibilities:

1. Handling & processing of Cash & Bank Transactions on daily basis in Tally ERP 9 & SAP FICO.
2. Scrutiny and processing of Employee reimbursement claim as per HR Policy.
3. Capitalization of all Temporary structures by getting the asset codes.
4. Equipment Hire Charges accounting & Suppliers Invoices verification in line with the WO/PO.
5. Reconciliation of Sub Contract Expenses with the client Certified BOQ Items.
6. Maintaining complete documentation and compliance in matters related to PT, VAT, TDS and Service Tax.
7. Reconciliation of Stores Stock Statement with General Ledgers.
8. Monthly MIS Preparation in consonance to the time frames of the management.
9. Inter Branch & Inter Division Reconciliations.
10. Scrutiny of General Ledger, Accounts Receivables & Accounts Payables.
11. Follow up with concerned departments/employees/ for unsettled vendor/Intercompany/ employee advances

Extra Responsibilities:

1. Support in Processing the Purchase Request, Purchase Order, MIGO (GRN), Consumption of Stock Statements to Purchase Department through SAP MM.
2. Support in Processing the Service Request, Work Orders/ Service Orders, Service Entry Sheets to Commercial Dept. SAP.

Previous Employment

                                     M/s POWER MECH PROJECTS LIMITED,                 

      Designation                         : Sr.Accounts Officer (F&A),

Place worked at: Hyderabad (Corporate Office)

Reporting to : GM- (Finance & Accounts)

Period of Service: From Jun-2007 to Aug-2013.  

Job Responsibilities:

1. Handling & processing of Cash & Bank Transactions on daily basis in SAP FICO.
2. Handling of Payroll functions for on roll and off roll employees based at site.
3. Preparation of Monthly Budgets for Projects running Expenses.
4. Preparing Bank reconciliation statements on periodical basis.
5. Processing & Scrutiny of Vendor Invoices, supporting documents & Statutory Compliances.
6. Processing & Scrutiny of Employee reimbursement claim as per HR Policy.
7. Follow up with concerned departments/employees/ for unsettled vendor/Intercompany/ employee advances.
8. Liaising with Govt. Officials.
9. Maintaining complete documentation and compliance in matters related to PT, VAT, TDS and Service Tax
10. Assisting in finalization of Balance Sheets after making all adjustments entries.
11. Prepare the Monthly Compilation of Accounts data in ISO Formats.
12. Processing of Revenue invoices along with all the statutory documents and payment follow-up with customers.

1. Football, Carrom, Badminton. Kabaddi,

1. Alacrity and adroit full.
2. Capability to perform good individually as well as in groups.
3. Punctuality and diligence as I don’t relinquish soon                                                                                                                             

Father’s Name                    :      Mr. Ramalingeswara Rao Vinnakota (Late)

Mother’s Name                                             :      Mrs. Padmavathi Vinnakota.

Date of Birth                       :      August 08, 1985

Languages Known                            :      English, Hindi & Telugu

Nationality                         :      Indian

Marital Status                       :      Married                                                                          

Passport Status                      :      valid till November 2018

Communication Address             :      D.No. 30-21-15, Near Old Employment Office,

                               Chuttugunta, Eluru Road, Vijayawada,

                               Andhra Pradesh, India.   

(V BOSU BABU)