PROFESSIONAL BACKGROUND :
Accounting and Business
Assisted with management of company financial operations as an Accounts Officer. Carried out bookkeeping, provided support for human resources activities.
Prepared payroll for employees assisted with marketing, customer service and vendor relations.
Developed enhancement to streamline purchase order tracking and accounts receivable functions. Completed course work in Accounting information systems, Cost Accounting, Financial Accounting, Quantitative Methods for Accounting, Fundamentals of Management, Production and Operations Management, Investment Analysis, and Marketing Foundations.
 

Functional Skills :
- Financial Analysis Payroll 
- Management Accounting Bank Reconciliations
- Asset Management Financial Account Analysis
- Audit Procedures Financial Statement Generation
- Taxation Compliance Accounts Receivable & Payable
- Reporting / Documentation Financial Projections
- Funds Disbursement Budgets & Cash Flows
 

Functional Highlights :
Financial Reporting
- Prepare financial statements schedules such as a bank, inter-company and fixed assets reconciliations.
- Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.
- Prepare and adjust entries and trial balance, account and bank reconciliations and financial statements.
Accounts Receivables
- Manage with the entire responsibility of analyzing the account receivables and aging reports thereof.
- Reconcile account receivable with the client.
- Check and verify management report and accounting entries of source documents such as invoice, voucher, debit and credit notes.
Audits
- Confer and coordinate for audits with the internal and external auditors.
- Conduct various audit procedures such as receivable and payables and payables confirmation, materiality determination, inquiries and analytical procedures.
Taxation
- Prepare monthly requirements such as Excise, VAT, monthly TDS and Service Tax payments.
- Prepare monthly EPF and ESI payment statements.
 

SUMMARY :
- Maintenance of day-to-day accounting operations.
- Preparation of monthly Reports [MIS].
- Preparation of Bank Reconciliation Statements.
- Preparation of ESI and EPF Returns.
- Preparation of Monthly P&L.
- Preparation of Monthly Excise Returns.
- Preparation of TDS returns.
- Preparation of Vat Monthly Returns.
- Calculations of Monthly Payroll.
- Reconciliation’s branch accounts.

- Excise, Vat and Service tax registrations.

-Approvals from PCB and Director of Factories.

-Participated in Excise audit external and ESI & PF Inspection.

EDUCATION QUALIFICATION :
- Bachelor of Commerce from Osmania University-2007.

-M.B.A Finance from St.Joseph’s PG College-OU-2009.
 

COMPUTER AWARENESS : 
- Tally ERP9.0 
- Wings , Focus
- Ms Office.

WORK EXPERIENCE :
- Working as an Accounts Officer in Servomax India Limited Since July 2009 to till date.
 

EXTRA CURRICULAR ACTIVITIES :
-Playing cricket and Caroms.

-Listening Music.
 

PERSONAL DETAILS :

Name:Joji Babu.N

Father Name: Thomas

Date of Birth: 10-06-1986

Languages:English,Hindi & Telugu.