Bangalore, , India
Finance, Communication Skills, Quick Learner
0 Comment | 25 Views | 18 Aug 15  | Dhananjaya Mayakrishna
v behaviorurldefaultVML o behaviorurldefaultVML w behaviorurldefaultVML .shape behaviorurldefaultVML PROFILE M.D.V ASSOCIATES Solutions for Success DHANANJAYA.M. MANAGING PARTNER B, COM MBA 1118 10TH lsquoDrsquo CROSS, 2ND STAGE WEST OF CHORD ROAD BANGALORE-560086. mdgowdagmail.com md2005rediffmail.com Mobile No 9886652238 I Have 14 years experience in Finance in Automobile industries and Construction Company. I have well versed skill in Handling of All accounts and Inventory modules implementing in Tally ERP9 for New organization, Handling of Central Excise experience, Service Tax Experience, IT and Tds Experience. I will guide the Organization to avoid the Errors while making transactions and suggestion for New Employees for maintaining the document as per the statutory procedures. I will take corrective action for Making Tds and Salary payments, others transaction and returns on time as per the statutory Norms. I will maintain the acknowledge copies for ready reference for the organizations from our end. I will maintain the softcopy of all accounts related documents Like Purchase Bills,Purchae OrderCustomer and Vendors,Acknowledgement of Copies for payment follow-ups etc., I have a strong team for material collection and payment collection also.I have strong experience for payment follow-up. I will make the organization very storng and strength in Finance for taking correct action for Global Growth Expert of Experience 1. Vat Computation in Tally, Like Multiple tax booking in tally and taking reports also. 2. Inventory implementation in tally along with taking all type of reports. Like Godowns wise, itemwise, site wise, branch wise.and Creation of Purchase order in tally.Etc. 3. Salary Implementation in tally Erp9 End to End. Like Entering Employees data, preparation of salary statements all types of Report like, Department wise, roll wise, branch wise. 4.Tds End to End Tally is supporting only taking data. Returns and other things to done in other software because tally it will not supported uploading of Tds returns. 5. Cash and Receipt payment report in tally I will take down all type of payment report in tally Like Loans and labour payments material payments, project wise receipt details along with all the information. Branch wise report also. 6. Cost centers I will implementing of cost centers for taking report for department wise expenses details and project wise. 7. I have experience of Internal audit Like, Physical verification of Inventroy, validation of Purchase Bills Like Purchase order prices, supplier vefifications, Validation of Documents, Validation of Product quality. I have quliaified technical team for quality validation. 8. We will give the consultation for ISO Procedures for SSI Units also.We have experience professional team for Technical issues We will request you kindly give the chances for Successful solutions for All Financial Matters. Thanking You, Yours Faithfully, DHANANJAYA.M I Normal 0 false false false EN-IN X-NONE X-NONE / Style Definitions / table.MsoNormalTable mso-style-nameTable Normal mso-tstyle-rowband-size0 mso-tstyle-colband-size0 mso-style-noshowyes mso-style-priority99 mso-style-qformatyes mso-style-parent mso-padding-alt0cm 5.4pt 0cm 5.4pt mso-para-margin-top0cm mso-para-margin-right0cm mso-para-margin-bottom10.0pt mso-para-margin-left0cm line-height115 mso-paginationwidow-orphan font-size11.0pt font-familyCalibri,sans-serif mso-ascii-font-familyCalibri mso-ascii-theme-fontminor-latin mso-fareast-font-familyTimes New Roman mso-fareast-theme-fontminor-fareast mso-hansi-font-familyCalibri mso-hansi-theme-fontminor-latin

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