CURRICULUM VITAE

Jagadeesh Kumar Paladi

10/A, 2 nd Cross, Maruthi Nagar,
Near Surya Sweets
Madiwala,
Bangalore-560068,

Mobile: +91-8722228720
Mail Id: jaga8888@gmail.com

Career objective:
To be a member of a highly reputed and dynamic organization where growth are unlimited and efforts
are recognized and also offers challenge and opportunity for my career development and at the same
time serve the organization to the best of my capabilities. Professionally, I am self-motivated, efficient
in multitasking, results oriented, organized and have aspiration for innovation.

Professional Summary:

8 years of experience in Finance and Accounting.

Extensive knowledge in Statistical process.
Experience in Statutory works (Monthly filling of Value Added Tax (VAT) , Tax Deducted Source
(TDS), Service Tax, Provident Fund (PF), Employees State Insurance (ESI) & Professional Tax,
Generating form 16 & 16 A quarterly).
System reviews, financial reporting and analysis for public and private corporations and small
business.
Extensive knowledge and experience in setting up and directing Finance and Accounting
departments.
Experience in Tally (ERP), Volac, Ms-Office (Excel and Word).
Knowledge in SAP (FICO).

Professional Summary and Employment History in Finance and Accounting:

Senior Accounts Executive in Shadowfax technologies Pvt Ltd , Bangalore, Karnataka from
March 2016 to Oct 2016

Enter customer payments into system on a daily basis.

Prepare bills, invoices and bank deposits
Total past due invoices weekly and report to supervisor
Initiate collections proceeding against accounts past due more than six months.
Worked with customers to develop repayment plans for delinquent accounts
Summarized receivables on weekly and monthly basis
Kept frequent computer backups and documents in paper copies
Complete account reconciliations and process adjustments
Maintain up-to date billing and customer files
Reconcile the accounts receivable ledger to ensure that all payments are accounted for properly
posted.
Keep track and process accounts and incoming payments in compliance with financial policies
and procedures
Generate financial statements and report detailing accounts receivables status
Verify discrepancies by and resolve clients billing issues

Senior Accounts Executive in Cyber motion Technologies Pvt Ltd., Hyderabad, Telangana
from Sep 2011 to March 2016

Preparation of site profitability on Plan Vs Actual.

Analysis on operating expenses of sites and Head Office.
Preparation of Bank Reconciliation Statement.
Preparation of Invoices & Vendors reconciliations.
Monitoring accounting of expenditure to ensure that it is accounted under proper head.
Calculating TDS on Contractors, Professional Charges, and on rent and remit to the Government.
Calculating Income tax on salaries and remit to the Government.
E-TDS quarterly filing and issue Form 16A on quarterly and form16 annually.
Ensuring the proper remittance of Service Tax to the government authorities.
Payroll management including Salary disbursement, Provident fund, ESI & Professional Tax.
Dealing of Bank Guarantees.
Preparation of Monthly Stock Statements for submission to Banks.
Coordinating and providing necessary information to the internal and external auditors.

Previous positions Held:

Executive Finance & Accounts in Fire Pro Systems Pvt Ltd, Hyderabad, Telangana from Oct
2008 to Aug 2011.

Preparation of Bank Reconciliation Statement.

Analysis on operating expenses of sites and Head Office.
Preparation of Bank Reconciliation Statement.
Preparation of Invoices & Vendors reconciliations.
Monitoring accounting of expenditure to ensure that it is accounted under proper head.
Calculating TDS on Contractors, Professional Charges, and on rent and remit to the Government.
Calculating Income tax on salaries and remit to the Government.
E-TDS quarterly filing and issue Form 16A on quarterly and form16 annually.
Ensuring the proper remittance of Service Tax to the government authorities.
Payroll management including Salary disbursement, Provident fund, ESI & Professional Tax.
Coordinating and providing necessary information to the internal and external auditors.

Accountant in Kalamandir Pvt Ltd, Hyderabad, Telangana from April 2007 to Sep 2008.

Filing & Remitting the VAT, CST

Issuing C Forms.
Calculating TDS on Contractors, Professional Charges, and on rent and remit to the
Government
Calculating Income tax on salaries and remit to the Government
E-TDS quarterly filing and issue Form 16A on quarterly and form16 annually.
Calculating the Professional Tax and remit to the government.
Calculating the ESI and PF and remit the government.
Preparing of Bank Reconciliation Statement.
Preparing of P&L A/c and balance Sheet
Preparing of Journal Vouchers.
Creating provision on salaries and other expenses.
Creating Vendor Invoices, Verifying bills and Posting in software
Monthly Reconciliation of Debtors, Creditors Ledgers and Stock Statement.
Handling of Cash and Bank transactions
Updating cash vouchers in software
Preparation of Invoices.

Finalization of accounts with auditor

Areas of Expertise:
Statutory Works :

Experience in Monthly filling of Value Added Tax (VAT).

Experience in Tax Deducted Source (TDS), Service Tax.
Provident Fund, Employees State Insurance (ESI) & Professional Tax.
Generating form 16 & 16 A quarterly.

Computer Proficiency:

Operating System: Windows,

MS Office- Ms Excel, Ms word

Tally ERP 9, Focus & SAP (FICO).VOLAC

Academic Credentials:

Pursued Masters Degree in Commerce in 2006 from Sri Krishna Deveraya University, Anantapur.

Pursued Bachelor of Commerce in 2004 from Sri Krishna Deveraya University, Anantapur.

Personal Details:
Name
Fathers Name
Date of Birth
Sex
Maritual Status
Languages Known

: Jagadeesh Kumar Paladi

: Sri P.Subbaih Setty
: 03 Oct 1985.
: Male
: Single
: English, Hindi and Telugu.