Overview
Work History
Education
Skills
Websites
Jobs And Responsibilities
Hobbies and Interests
Timeline
Generic

KOYYA SURYA PRAKASH

Houston

Overview

15
15
years of professional experience

Work History

ACCOUNTANT

GAIL (INDIA) LIMITED
04.2017 - Current
  • Preparation of payment voucher and uploading for e-banking to vendors and employees Liaison works with Banks
  • Interact with banks and reconcile bank statements (BRS)

JUNIOR ACCOUNT

GAIL (INDIA) LIMITED
04.2013 - 03.2017
  • Preparation of payment voucher and uploading for e-banking to vendors and employees Liaison works with Banks
  • Interact with banks and reconcile bank statements (BRS)

SENIOR ACCOUNTS ASSISTANT

GAIL (INDIA) LIMITED
04.2009 - 03.2013
  • Preparation of payment voucher and uploading for e-banking to vendors and employees Liaison works with Banks
  • Interact with banks and reconcile bank statements (BRS)

ACCOUNTS ASSISTANT

GAIL (INDIA) LIMITED
- 03.2009
  • Preparation of payment voucher and uploading for e-banking to vendors and employees Liaison works with Banks
  • Interact with banks and reconcile bank statements (BRS)

Education

Bachelor of Commerce -

ANDHRA UNIVERSITY
12.1996

Skills

  • Good Communication
  • Presenlty working on SAP-FICO(enduser)
  • Good typing speed(passed higher grade in typing & Lower grade in Shorthand
  • Knowledge of MS Office(MS Word, Excel,powerpoint)

Jobs And Responsibilities

Preparation of payment voucher and uploading for e-banking to vendors and employees Liaison works with Banks. Interact with banks and reconcile bank statements (BRS), Creating assets no. of the company’s assets, and putting depreciation as per company’s policy, in case of employees assets buyback checking the WDV value of the asset at the time of buyback as per company policy for furniture & electrical and computer items, Processing of Tour Bills, Medical bills, Furnishing advances, Contingent advances etc of employee related and releasing payment through e- banking/e-payment system. Processing of vendor payments, checking invoices, taxes etc, and releasing payment as per company policy. Posting of EMD’S & Security Deposits received as per work order and Purchase order terms & conditions., Raising of invoices to Oil Marketing Companies like HPCL, IOCL, BPCL for LPG transportation through Pipeline., Maintaining Bank Guarantee received towards work orders and Purchase orders. Checking whether BG’S are alive as per work order and PO t&c. Sending letter to bank for extension or encashment of BG’s. GAIL receives amounts towards pipeline crossing for which accounts payable to be maintained against amount received from customers., Handled Central Accounts Independtly. Quarterly & Annual Closing of Accounts. Checking of GL’s regularly for wrong posting of expenditure Checking of entries posting from other GAIL Units. Checking of TDS whether correct tds % is posted or not Posting of TDS entries during annual closing. Checking of Assets under write off after useful life is completed. Checking whether Liability entries are posted or not during closing activities. Preparing of Schedule for qtrly & annual closing of accounts and onward submission to Auditors for audit., In GAIL Annual Budget for yearly expenditure to be posted by O&M units. During this exercise previous years expenditure is monitored and based on the expenditure and Local OIC recommendation budget requirement for the year is uploaded in the system for Revenue & Capital Expenditure. On receipt of Revenue Budget, budget will be updated in the system department wise for revenue budget. For Capital expenditure lumpsum amount will be provided by Corporate and budget will be released accordingly. Monitoring of Budget on regular basis., Liaise & Co-ordinating with Internal Audit (GAIL) and External Auditor for GAIL, CAG audit , Tax audit.

Hobbies and Interests

  • Hobby #1
  • Hobby #2
  • Hobby #3
  • Hobby #4

Timeline

ACCOUNTANT

GAIL (INDIA) LIMITED
04.2017 - Current

JUNIOR ACCOUNT

GAIL (INDIA) LIMITED
04.2013 - 03.2017

SENIOR ACCOUNTS ASSISTANT

GAIL (INDIA) LIMITED
04.2009 - 03.2013

ACCOUNTS ASSISTANT

GAIL (INDIA) LIMITED
- 03.2009

Bachelor of Commerce -

ANDHRA UNIVERSITY

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KOYYA SURYA PRAKASH