1. CURRICULUM VITAE
PRESENT ADDRESS: PERMANENT ADDRESS:
GOUTHAM ENGLISH MEDIUM SCHOOL, DWARAKA PASUPULETI,
NEAR MDO OFFICE, GAJULAPALLI (VILLAGE),
ROMPICHERLA, PEDDAMALLELA (PO),
ROMPICHERLA MANDAL, ROMPICHERLA (MD),
CHITTOOR DT, ANDHRA PRADESH CHITTOOR (DT)
PIN-517192
ANDHRA PRADESH,
M: 8106406492. PH: 08584201668,
dwaraka.78@gmail.com dwaraka_208@rediffmail.com
NAME : DWARAKA PASUPULETI
PROFESSION : Accounts Professional
YEARS OF EXPERIENCE : 15 YEARS
DATE OF BIRTH : 05.06.1977
NATIONALITY : Indian
PASS PORT DETAILS : G8271703 (2008-2018)
MARITAL STATUS : Married
PRESENT SALARY : Rs.25000 P.M + Perks
EXPECTED SALARY : Negotiable.
HOBBIES : Reading Books and Watching TV
EDUCATION:
Education Qualification:
 BACHELOR OF COMMERCE from AP RESIDENTIAL DEGREE COLLEGE, Nagarjuna Sagar with
distinction (78.66%) in the year 1997. (Secured College first rank)
 POST GRADUATION IN COMMERCE with Taxation specialization from SRI VENKATESWARA
UNIVERSITY COLLEGE OF ARTS & SCIENCES, Tirupati, Andhra Pradesh with first class (67.5%) in
the year 1999.
Professional Qualification:
 Completed in the year 2000 GROUP-1 COMPANY SECRETARY COURSE from THE
INSTITUTE OF COMPANY SECRETARIES OF INDIA
Computer Literacy
: Excellent knowledge in MS Office-Excel, word, Tally software applications.
ERP Far vision, BSS, JDE.

2. Languages known
English - Fluent ; Hindi - Good
Telugu - Native ;
Tamil - Good
EMPLOYMENT RECORD:
 Since Mar’14 to till date
Employer : Gotham English Medium School
Position Held : Accounts Head
 Nov’09 to Feb’14
Employer : KMC Constructions Ltd.
Position Held : Sr. Executive Finance & Accounts,
Project : Corporate office.
 From July 2008 to Oct’09
Employer : Sunway construction sdn bhd
Position Held : Executive Finance
Project : WIDENINING AND UPGRADING TO 4 LANE CARRIAGEWAY CONFIGURATION FROM
KM406 TO KM449.15 OF NH-76, EAST-WEST CORRIDOR (PACKAGE RJ9)
 From Mar 2005 to June 2008
Employer : M/s PATEL - KNR JV.
Position Held : Accounts Assistant
Project : Four lanning of existing two lanes NH 7, from Madurai to
Kanyakumari Section in the State of Tamilnadu.Contract
package No.NS-43(TN).
 From Mar 2001 to Feb 2005
Employer : Siva Rami Reddy,
Position Held : Assistant to Company Secretary.
PATEL-KNR (JV)
ROLES AND RESPONSIBILITIES HELD:

3. During my experience in construction line I have acquired well experience in all
facets of accounts &Finance department. Some of the key activities related to my experience are as
follows:
• Writing of Cash vouchers, Bank vouchers, cash book, Bank book.
• Writing of expense vouchers, Bifurcation of expenses, preparation of imprest statements for
the expenses incurred by Staff, writing of Journal vouchers for them.
• Checking of credit bills of suppliers.
• TDS, SERVICE TAX, VAT, and filing of Challans.
• Reconciliation of Salary payable, Wages payable, Unpaid Labour charges and liability for
expenses.
• Checking of SR-1 with Accounts.
• Liasoining with banks, payment to the creditors by taking DDs and Bank Reconciliation
Statement.
• Payment of wages to the workers and preparation of statement for Staff salaries and deposit
into the bank.
• Assist to the Auditors while Auditing.
• Taxation – Individual and organization.
• Staff recruitment procedures.
• Reconciliation of bills
• Preparation of standard formats for various accounts activities.
SUNWAY CONSTRUCTION SDN.BHD
Duties & Responsibilities:
Form -47 -Receiving
- Maintaining Records of Receiving
- Issuing
-Maintaining Records of issue
-Getting utilized copies
- Maintaining Records of utilized copies
- Replenishment of Form -47
Debit notes
-Correspondence with HQ for getting debit notes of Suncon HQ, Sunway
Machinery,
- Entry in Jde,
- Reconciliation with HQ Ledger of Suncon HQ, Sunway Machinery, UP-4,
- Generating Ledger in JDE to provide to HQ,
Entry tax: Data entry of Entry tax, Payment of Entry Tax, Data Submitting for Entry Tax Exemption
Sales Tax: Payment of Sales tax, Issuing C forms to the Suppliers
Excise duty: Checking of Excise duty
Fixed Assets: Maintaining Register of Fixed Assets,

4. Physical Verification of Fixed Assets,
Tagging of Fixed Assets.
Reconciliation:
- Major materials (Diesel, Bitumen, Cement.)
-Suppliers
-Pay roll
-Inter company Reconciliation.
Checking : Checking of bills
Duo matching,
Invoice matching,
Standard Voucher Entry.
Passing of Journal Vouchers: For Debit notes
KMC CONSTRUCTIONS LTD
Cash Book, Bank book, Bank Reconciliation Statement,
Bulk Material and Stock Statement,
PPF/Liability Statement,
Receipts & Payments Statement,
Branch Reconciliation,
TDS
Gross & Net Bills Statement for IPC Bills
Tally/ERP,
Daily DPR,
Cash flow Statement,
Profit & Loss Account,
Balance Sheet.
GOUTHAM ENGLISH MEDIUM SCHOOL
• Looking of Accounts formats
• Bank loans process
• Checking of fees receipts of students & expenditures daily
• Sending of daily statement of Receipts & Expenditure to the management
• Follow –up fee
• Preparation of salary statement
• Feedback forms from parents updating
• Attending parents meeting
• Account opening in society name
• Updating list of admissions
• Submission of Data for it returns
• Canvassing for admissions
• Books & stationary quotations from suppliers
Sending of daily activities in the school in the form of daily report
• Updating of Readings of buses
• Updating of Attendance of staff
• Students class wise attendance
• Daily accounts details

5. • Other supplier Payment details
• Any other items added new
DECLARATION
I, the undersigned, declare that the information provided above is true and correct to the best of my
knowledge and belief.
DATE :
PLACE : Rompicherla.
(DWARAKA PASUPULETI)

6. • Other supplier Payment details
• Any other items added new
DECLARATION
I, the undersigned, declare that the information provided above is true and correct to the best of my
knowledge and belief.
DATE :
PLACE : Rompicherla.
(DWARAKA PASUPULETI)