Devanand Anikode Narayan Email & Phone Number

Hyderabad, Telangana, India

management trainee

M 12, Al Wasl Building, Opp. Burj Khalifa, Sheikh Zayed Road, P.O.Box 94514, Dubai

• Maintaining of all type of Accounting vouchers and their entry
• Finalization of book of accounts (Preparation of Trial Balance, Trading, P&L A/c, Balance sheet)
• Maintain Bank reconciliation Statement and Reconciliation of Debtors & Creditors
• Maintain books of accounts in Tally
• Monthly Prepare Bank Reconciliation statement
• Passing the Journal entries in Peachtree &Tally software

• Maintaining of all type of Accounting vouchers and their entry
• Finalization of book of accounts (Preparation of Trial Balance, Trading, P&L A/c, Balance sheet)
• Maintain Bank reconciliation Statement and Reconciliation of Debtors & Creditors
• Maintain books of accounts in Tally
• Monthly Prepare Bank Reconciliation statement
• Passing the Journal entries in Peachtree &Tally software

Hyderabd

• Daily Bank Reconciliation.
• Handling calls from clients regarding the store discrepancy.
• Checking store expenses.
• Passing Journal entries
• Compare store expenses with General ledger.
• Prepare monthly reports.

Hyderabad

Working with R2R team

Accounts Preparing and maintaining statutory books of accounts viz, journal, ledger, cashbook and subsidiaries in compliance with time & accuracy norms.Conducting verification of various books of accounts to detect any possible fraud and ensuring that accounts prepared conform to accounting standards.Presenting a true and fair view of the financial.

The Role:Creating a debit note for short payment in the next payment cycle.Recovering the money identified as fraud in the form of a refund cheque.Reconciling the amount recovered with the GL expense account figure and identifying any variations.Verifying the expense payment reconciliation done by team members.Rating the review performed by team members.

The Role:Creating a debit note for short payment in the next payment cycle.Recovering the money identified as fraud in the form of a refund cheque.Reconciling the amount recovered with the GL expense account figure and identifying any variations.Verifying the expense payment reconciliation done by team members.Rating the review performed by team members.

The Role:Managing Accounts Payable and Accounts Receivable.Formulating the branch level general ledger, sub ledger, debit note and debit balance report.Reconciling the branch bank accounts and inventory with monthly sales at the regional level.Setting up the clients in the database after getting approvals from various departments.Authorising regular.

The Role:Managing Accounts Payable and Accounts Receivable.Formulating the branch level general ledger, sub ledger, debit note and debit balance report.Reconciling the branch bank accounts and inventory with monthly sales at the regional level.Setting up the clients in the database after getting approvals from various departments.Authorising regular.

The Role:Managing Accounts Payable and Accounts Receivable.Formulating the branch level general ledger, sub ledger, debit note and debit balance report.Reconciling the branch bank accounts and inventory with monthly sales at the regional level.Setting up the clients in the database after getting approvals from various departments.Authorising regular.

The Role:Managing and reviewing the sectional trial balances, debtors, creditors, fixed deposits (performance and bank guarantees against orders of government organisation) purchase, sales, central excise, sales tax and other ledgers.Preparing the profit & loss account and final accounts.Coordinating with the auditors in income tax, statutory audit, and.

Hyderabad Area, India

The Role:Managing and reviewing the sectional trial balances, debtors, creditors, fixed deposits (performance and bank guarantees against orders of government organisation) purchase, sales, central excise, sales tax and other ledgers.Preparing the profit & loss account and final accounts.Coordinating with the auditors in income tax, statutory audit, and.

Hyderabad Area, India

The Role:Managing and reviewing the sectional trial balances, debtors, creditors, fixed deposits (performance and bank guarantees against orders of government organisation) purchase, sales, central excise, sales tax and other ledgers.Preparing the profit & loss account and final accounts.Coordinating with the auditors in income tax, statutory audit, and.

Hyderabad Area, India

Worked as Sr. Accountant

Master Of Business Administration (Mba), Finance

secured 59%.

Mba; B.Com From New Science, Finance

secured 80%.

Mba; B.Com From New Science, Finance

secured 80%.

B.Com, Commerce, Iind Class

Activities and Societies: Nothing to displayClass Representative

Xii, Logic Economics Commerce

Commerce

Board Of Intermediate), Andhra Pradesh; secured 58% 1989 : X

Education record

Board Of Intermediate), Andhra Pradesh; secured 58% 1989 : X

Post Graduation Diploma, Computer Application

Post Graduation Diploma, Computer Application

Post Graduation Diploma, Computer Application