
Kranthi Kumar Sriramoju
Accounts and Admin

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About me
Manager at Go digit general insurance
Education

Board intermediate education
2000 - 2002PEC Business/Commerce, GeneralPUBLIC ADMINISTRATIONCOMMERCEECONOMICS

Kakatiya University
2005 - 2007Master of Business Administration (MBA) Finance and Financial Management Services 62Activities and Societies: . finace and marketing

Kakatiya University
2002 - 2005Bachelor of Commerce (B.Com.) Finance, General 68taxation cost accounting
Experience

Zero micro and saving support foundation
Jul 2007 - Mar 2008Accounts 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 2019Accounts support
Apr 2008 - Mar 2011

Go digit general insurance
Jan 2019 - nowManager
Licenses & Certifications

Accounting packages
Sataym computers warangalMay 2004
Languages
- enEnglish
- hiHindi
- teTelugu
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