Devender Dubbaka Email & Phone Number

Chittoor, Andhra Pradesh, India

 Monthly MIS reports to Managing Director. Finalization of account - Group companies Costing / Inventory Management / Logistics TDS / GST / PF / ESI Exports / Imports.

• Foreign Outward Payable:Lisioning with Bank for Booking of Forwards Contracts/Spot buying to Hedge the Cash Flows basis the Cash Flow projection, Furnishing mandatory documents required per the RBI guidelines for Heding.
• StatutoryPayment/Returns:Payment of Various Taxes- PF, P Tax, Service Tax,TDS Etc.
• Statutory Compliance:Filing of quarterly TDS return & issuance of Form – 16 & Form 16A and also responding to TDS notices received from IT Dep’t.
• Reconciliation: Sub- Ledger to GL Reconciliation, Vendor Reconciliation & Expenses YTD Bal. Reconciliations, Party Reconciliaion etc.
• Finalization of Trial Balance, Profit & Loss account & Balance Sheet, preparation of various Audit Schedules etc.
• Audit: Laisioning with Auditors (Internal, Statutory and Tax Auditor’s).

• FIXED ASSET MANAGEMENT: Maintenance of fixed asset registers, Preparation of FA schedule for finalization of Accounts, various FA related MIS required as a part of monthly, FAR V/S GLRecon’s.
• Reconciliation’s: Intercompany reconciliation’s, Party Reconciliation, Bank Reconciliation.
• Debit Notes: Raise of debit notes on Sister Concern’s towards shared cost services.
• Accounting & Monitoring of various Loans & Advance schedules.
• Audit: Laisioning with Auditors (Internal, Statutory and Tax Auditor’s).
• Preparation of Various MIS & Monthly reports etc.

ICIT Software Center Private Limited (ICFAI Business School group) is a Hyderabad based Printing, Research and Consultancy organization with 5 Branch offices in Mumbai, New Delhi, Bangalore, Kolkata and Chennai. Presently worked in Accounts-HQ department Job Responsibilities: Imprest Account, Cash Book, Accounts Payable, Accounts Receivables, Bank.

Hyderabad, Telangana, India

• Bank & Cash management
• Accounting all Sales and Purchase accounts, stock returns etc.
• Inter branch transfers
• Weekly Inventory reconciliation with Physical stock Vs. Books Inventory and reporting the same to the Proprietor.
• Sales Tax returns
• Audit: Laisioning with Auditors (Internal, Stat. & Tax Auditor’s).

Hyderabad, Telangana, India

• Responsibilities:
• Maintaing Data of all Clients
• Auditing of different types of companies (Retailers, Distributors, Paper manufacturing companies, Banks etc.)
• Income Tax returns of company directors, partners, proprietors, individuals, HUF etc.
• Laisioning with banks
• Preparation of various MIS and other reports of different clients etc.

B.Com, Commerce

Master Of Business Administration - Mba, Accounting And Finance