Kranthi Kumar Sriramoju

Kranthi Kumar Sriramoju

Accounts and Admin

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location of Kranthi Kumar SriramojuHyderabad, Telangana, India

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  • Timeline

  • About me

    Manager at Go digit general insurance

  • Education

    • Board intermediate education

      2000 - 2002
      PEC Business/Commerce, General

      PUBLIC ADMINISTRATIONCOMMERCEECONOMICS

    • Kakatiya University

      2005 - 2007
      Master of Business Administration (MBA) Finance and Financial Management Services 62

      Activities and Societies: . finace and marketing

    • Kakatiya University

      2002 - 2005
      Bachelor of Commerce (B.Com.) Finance, General 68

      taxation cost accounting

  • Experience

    • Zero micro and saving support foundation

      Jul 2007 - Mar 2008
      Accounts and Admin

       Preparing Monthly Cash Statement and Budgeting for the Warangal district. Maintaining of Cash book and Petty cash. Maintaining of banking transactions. Bank Reconciliation. Verification and Maintaining of All type of Expenses and Pension distribution of Entire Warangal district (per Month 25 Lac) and maintaining Registers.

    • Bajaj Allianz General Insurance Co. Ltd.

      Apr 2008 - Jan 2019

       Expenses booking, voucher archival & Ledger scrutiny Supplier Payment -checking, journal preparation & payment upload. IRDA/ DIRECT Expenses & Commission Payables A/C'S. Preparing P&L accounts for Hyderabad RO. Preparing Budget and business MIS reports for Hyderabad RO. PDA, BG and Marine Float Reconciliation. Follow up of Debit Balances in Agent Float & Motor Dealers Analysis of credit Float, National Float. CWIP/Fixed Assists & MIS of EMD, RENT & Others. Internal Audit Compliance & Taxation. Petty Cash - journal preparation, checking, posting & vouching. Adhering to statutory compliance for TDS & Service tax ensuring accurate entries. Co-Insurance receivable and payables. Handling 16 branches expenses under Hyderabad RO. Cash, Bank Management, Bank Reconciliation & 64VB. Show less  Verifying the proposals, receipting the same & updating the document tracker. Analysing & minimising at the max for Cancellation / Amendments of receipts. Generating payinslips for Cheques & tallying the same with collection register & updating the CMS on daily basis. Ensuring the distribution of Commission cheques on the basis of PAN Nos & updation of PAN Nos for the TDS related parties. Ensuring that the undisbursed Commission cheques are sent back to RO within 60 days from the receipt of it. Maintaining the details for the cheque bounce cases & ensuring the dispatch of the "Letters of Dishonor" to the insured on daily basis also consolidation for the same for SAT Offices. Handling Petty expenses of the office. Show less

      • Sr Executive branch accounts

        Mar 2011 - Jan 2019
      • Accounts support

        Apr 2008 - Mar 2011
    • Go digit general insurance

      Jan 2019 - now
      Manager
  • Licenses & Certifications

    • Accounting packages

      Sataym computers warangal
      May 2004