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Himagiri Y

Accounting Executive
  • Hyderabad, Andhra Pradesh, India
  • Finance, Tally ERP9, Result Oriented
Profile Snapshot
Himagiri is based out of Hyderabad & has studied Finance, MBA-Master of Business Administration from Year 2009-2011 in GCSM-Gayatri College of Science and Management, Andhra University.
Himagiri Y is Skilled in Finance, Tally ERP9, Result Oriented and other talents.
About
I am Himagiri Y i have work seasons Healthcare Limited in last 2 Years
Work Experience
Account Executive
Seasons Healthcare Limted
Full Time Mar-2013 To present (12 years 1 month)
Responsibilities
  • ? Booking Purchase Vouchers
    ? Preparation of Journal Entries
    ? Entering Bank Payments, issue of cheques and Cash Payments with prior approval
    ? Bank Receipts and Cash Receipts
    Postdated cheques deposited into bank due date wise, listing and generation, cheques return advice punching acknowledgement send to customers and cheque register maintenance.

    Daily cash received from customers, field executives and timely deposited into bank, listing and generation, cash register maintenance.
    ? Preparation of Monthly Bank Reconciliation Statement.
    ? Preparation statements for auditor for finalizing the accounts and tax returns

    ? Reconciliation of Creditors and Debtors ledgers

    ? Responsible for collecting funds from debtors.

    ? Preparation of statements for payment of TDS and filing e-tds returns.

    ? Knowledge on Service Tax

    ? Preparation of statements for EPF and upload to EPF Statement.
Account Assistant
Savan Pharmaceutical Private Limted
Full Time Sep-2011 To Mar-2013 (1 year 6 months)
Responsibilities
  • Booking Purchase Vouchers,Preparation of Journal Entries,Entering Bank Payments, issue of cheques and Cash Payments with prior approval,Bank Receipts and Cash Receipts,Postdated cheques deposited into bank due date wise, listing and generation, cheques return advice punching ,acknowledgement send to customers and cheque register maintenance.

    Daily cash received from customers, field executives and timely deposited into bank, listing and generation, cash register maintenance.Preparation of Monthly Bank Reconciliation Statement,Preparation statements for auditor for finalizing the accounts and tax returns,Reconciliation of Creditors and Debtors ledgers,Responsible for collecting funds from debtors.

» 1 Project

Working Capital Management
Jan-2011 to Feb-2011
Working Capital – All the items in the short term part of the balance sheet e.g. cash, short term debt, investments, inventory, debtors (receivables), payables (creditors) etc
Net Working Capital is the difference between Current Assets and Current Liabilities
Cash Management, Liquidity Management Interconnected terms.
A managerial accounting strategy focusing on maintaining efficient levels of both components of working capital, current assets and current liabilities, in respect to each other. Working capital management ensures a company has sufficient cash flow in order to meet its short-term debt obligations and operating expenses.
Education
Master of Business Administration, Finance
Gayatri College of Science and ManagementAndhra University
2009-2011 | Score 63%
Master of Business Administration, Finance
, Acharya Nagarjuna University
2009-2011
Bachelor of Commerce, Accounts
Anjalai Ammal Mahalingam Engineering CollegeAnna University
2005-2008 | Score 53%
Other, Economics
Andhra UniversityAndhra University
2003-2005 | Score 50%
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