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SREENIVASULU C

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Sreenu Sreenivas

Sreenivasulu is seeking a position that allows him to utilize his accounting and management skills. He has over 6 years of experience working as an Assistant Officer for JK Agri Genetics Ltd. In this role, he has gained experience working in SAP for accounts receivable, accounts payable, and financial reporting. He holds an MBA in Finance and a BCom in Computer Applications.

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SREENIVASULU.C Email-id: cwa.sreenu@live.com Mobile No: 7799775020, 9390014642 Professional Objective To expose andutilize myaccounting, managementskills&experience insuchawayto add more values to the organizationandgrowalongwithtoreachnew heightof achievements. Summary of Experience  Workingas Asst.OfficerwithJKAgri GeneticsLtdfrom Dec2011 to till date.  Dec 2011 to May 13 Contract role afterthatOn role inJKAgri GeneticsLtd.  HavingGood Functional Experience onSAP-FI/CO. Work Experience Currentlyworking in : JK Agri GeneticsLtd. Tenure : Dec 2011 to till date. Designation : Asst. Officer. Flat form : SAP(ERP). Accountsreceivable:  Creationof SalesOrder,STN Inward,STN Outward,DeliveryChallanandInvoices.  Preparationof SalesReturntothe customerswithsupportingdocuments.  Generatingthe DebitVoucherandCreditVoucheraccording tothe available documents.  Computationandaccountabilityof differenttypesof Schemes.  Schemeslike Advance Booking,Cash Discount,Quantity rebate,Turn overSchemes.  Preparationof all targetorientedsalesincentivesfor Employees&Parties.  Preparationof dailydebtorcollectionreport.  Preparationof sundrydebtorsageingreport.  Clearingof CustomerAccounts  Reconciliationof Debtors, Maintenance of DebtorsLedgers.  Settlementof DebtorsOutstanding/Advances
 Reconciliationof Whole-SellerAccountsandobtainingconfirmations(AllStates)onperiodicbasis.  Co-ordinationwithMarketingIn-ChargesandWhole sellersforupdating Information.  Responsible forkeepingcheques(Blank) receivedfromWhole-seller.  Preparationof auditreports&participationinauditactivities.  Verificationandaccountabilityof customersReceipts.  Maintenance of salesPolicies&SchemesCircularsof Customers.  Maintenance of ApprovalsregardingCustomersDiscounts.  Maintenance of CustomersSecurityDepositrecords.  Reconciliationof GLAccounts&Clearingof GL Accountsn regularbasis  Creationof Customercodeswithverificationof all supporting documents. AccountsPayable:  Responsible forcollectingthe C&FBills.  Scrutinyof C&F Expenses billswithall supportingdocuments.  Recordmaintenance of billsandprovidingthe priorityformakingthe payments.  Computationof C&Fscommissionandrelease the payment.  CoordinatingwithBankingsectionandmake necessaryarrangementstorelease the C&FPayment. Achievements:  Achievedastotake overteamleadrole.  GettingSchemes computationinSapERPinsteadof Manual Workings.  MinimisingCustomerrelatedProblemsbyAccurate &Intime completionof schemes. Educational Qualifications  Masterof Business Administration(Finance) from Sri VenkateswaraUniversity Tirupathi.  Bachelorof Commerce ComputerApplication (B.Com) fromSri VenkateswaraUniversity, Tirupathi.
Technical Skills OperatingSystem : WINDOWSFamily OtherPackages : MS-Office ERP System : SAP(ERP) Skills& Strengths  Self motivated,readytoacceptresponsibilities.  Able toworkboth independentlyandina teamwitha goodeye fordetail.  Able toorganize andintegrateindividual effortsintoateam.  Adaptable andEnthusiastictolearnNew Things. Personal Profile FatherName : Varadaiah.C Date of Birth : 30th Nov1988 Marital Status : Single. Hobbies : Playingchess,Listening music,WatchingCricket. Nationality : Indian PassPort : J9807347 Languages : Telugu,English,Hindi. Declaration I herebyassure thatthe informationthathasbeenprovidedaboveistrue tothe bestof my knowledge. (SREENIVASULUC)

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SREENIVASULU C

  • 1. SREENIVASULU.C Email-id: cwa.sreenu@live.com Mobile No: 7799775020, 9390014642 Professional Objective To expose andutilize myaccounting, managementskills&experience insuchawayto add more values to the organizationandgrowalongwithtoreachnew heightof achievements. Summary of Experience  Workingas Asst.OfficerwithJKAgri GeneticsLtdfrom Dec2011 to till date.  Dec 2011 to May 13 Contract role afterthatOn role inJKAgri GeneticsLtd.  HavingGood Functional Experience onSAP-FI/CO. Work Experience Currentlyworking in : JK Agri GeneticsLtd. Tenure : Dec 2011 to till date. Designation : Asst. Officer. Flat form : SAP(ERP). Accountsreceivable:  Creationof SalesOrder,STN Inward,STN Outward,DeliveryChallanandInvoices.  Preparationof SalesReturntothe customerswithsupportingdocuments.  Generatingthe DebitVoucherandCreditVoucheraccording tothe available documents.  Computationandaccountabilityof differenttypesof Schemes.  Schemeslike Advance Booking,Cash Discount,Quantity rebate,Turn overSchemes.  Preparationof all targetorientedsalesincentivesfor Employees&Parties.  Preparationof dailydebtorcollectionreport.  Preparationof sundrydebtorsageingreport.  Clearingof CustomerAccounts  Reconciliationof Debtors, Maintenance of DebtorsLedgers.  Settlementof DebtorsOutstanding/Advances
  • 2.  Reconciliationof Whole-SellerAccountsandobtainingconfirmations(AllStates)onperiodicbasis.  Co-ordinationwithMarketingIn-ChargesandWhole sellersforupdating Information.  Responsible forkeepingcheques(Blank) receivedfromWhole-seller.  Preparationof auditreports&participationinauditactivities.  Verificationandaccountabilityof customersReceipts.  Maintenance of salesPolicies&SchemesCircularsof Customers.  Maintenance of ApprovalsregardingCustomersDiscounts.  Maintenance of CustomersSecurityDepositrecords.  Reconciliationof GLAccounts&Clearingof GL Accountsn regularbasis  Creationof Customercodeswithverificationof all supporting documents. AccountsPayable:  Responsible forcollectingthe C&FBills.  Scrutinyof C&F Expenses billswithall supportingdocuments.  Recordmaintenance of billsandprovidingthe priorityformakingthe payments.  Computationof C&Fscommissionandrelease the payment.  CoordinatingwithBankingsectionandmake necessaryarrangementstorelease the C&FPayment. Achievements:  Achievedastotake overteamleadrole.  GettingSchemes computationinSapERPinsteadof Manual Workings.  MinimisingCustomerrelatedProblemsbyAccurate &Intime completionof schemes. Educational Qualifications  Masterof Business Administration(Finance) from Sri VenkateswaraUniversity Tirupathi.  Bachelorof Commerce ComputerApplication (B.Com) fromSri VenkateswaraUniversity, Tirupathi.
  • 3. Technical Skills OperatingSystem : WINDOWSFamily OtherPackages : MS-Office ERP System : SAP(ERP) Skills& Strengths  Self motivated,readytoacceptresponsibilities.  Able toworkboth independentlyandina teamwitha goodeye fordetail.  Able toorganize andintegrateindividual effortsintoateam.  Adaptable andEnthusiastictolearnNew Things. Personal Profile FatherName : Varadaiah.C Date of Birth : 30th Nov1988 Marital Status : Single. Hobbies : Playingchess,Listening music,WatchingCricket. Nationality : Indian PassPort : J9807347 Languages : Telugu,English,Hindi. Declaration I herebyassure thatthe informationthathasbeenprovidedaboveistrue tothe bestof my knowledge. (SREENIVASULUC)