XXXXXX

Do.No.XXXX, 1st Line, XXXXX

Mob.: XXXXXXX

Email: XXXXXXX@gmail.com

Male, Indian, Married, Born on 1th June 1976

Summary: CA with 8+ Years of Experience in Accounting, Taxation, Costing & Finance in manufacturing industry
Core Competencies
Strong experience in Direct and Indirect Taxation, Financial Accounting, and Costing.
Cross functional expertise in the entire gamut of Accounting, Taxation, Budgeting, Finance and Audits.
Setup of Internal Controls and process
Implementing of Standard Operating Procedures
Preparation of Annual Budgets and Business Plans
Handling of all legal and secretarial Matters in co-ordination with consultants and senior management.
Financial & Tax Audits Experience
Knowledge of SAP (FICO) Implementation.
Budgeting and Variance analysis between Standards / Budgets and Actual.
Cost benefits analysis for the Core products of Organization.
Built and managing high performance team of accomplished personnel by creating a learning Organization.
Key Achievements
Adept in implementation of best practices in calculation of VAT input Tax credit and which have resulted in
Savings and planning for better Cash flows.
Instrumental in getting Refund of Service tax paid on services availed on export of goods.
Part of Implementation and stabilization Team of SAP in the Organization.
Part of Implementation and follow-up of SOP (Standard Operating Procedures).

WORK EXPERIENCE
XXXXXXXX Limited, Hyderabad
Senior Manager Finance, Accounts and Taxation
Manager Finance & Accounts
Assistant Manager Finance & Accounts

Oct 2010 till date

July 14 till date
Jun 12 Jun 14
Oct 10 May 12

Key Responsibilities

Finalization of accounts, preparing Trial Balance from General Ledgers, Profit & Loss account, Balance
sheet as per the IGAAP.
Preparation of MIS reports to provide feedback to top management on business performance.
Responsible for Sales Tax, Service Tax, Excise, Customs, Income Tax and TDS including discharging
liabilities, filing of returns, claiming applicable refunds, assessments and representations before the
regulatory authorities.
Responsible for filling of various reports with State Government Incentives.
Closely interact with internal and statutory auditors ensuring cooperation for audit facilitation and
resolution of the issues identified by them.
Managing funds flow, working capital, debts etc., monitoring cash/fund flow statements ensure optimum
utilization of capital.
Review Accounts Receivable to ensure timely collection of funds and reduction in Debtors.
Generate & review reports as Monthly Profitability Report, Receivables Report, and Inventories Report &
Payable Report.

Preparation of annual budgets & targets for different locations & consolidated ones for the whole
company
Plant Accounting, Capex, Accounts Payable, SOP, Statutory Compliance, Project Accounting, Project
Costing, Internal Controls & Testing, Financial Accounting, Indirect & Direct Taxation, US GAAP & IGAAP
Preparation of financial reports that summarize and forecast the organization's financial performance (and
position), such as income statements, balance sheets and analysis of future earnings or expenses on
regular (stated) intervals.
Ensuring adherence and compliance of all regulations (and new developments) prescribed by the various
Govt. bodies.
Establishment of systems, controls and procedures for financial and accounting systems to achieve
corporate objectives.
Preparation of annual budgets & targets for different locations & consolidated ones for the whole
company

XXXXXX

Ltd, Sirpur

Plant Accountant

Jan 10 Oct 2010

Key Responsibilities
Preparation and analysis of Job costing, Contract Costing, Process Costing, Marginal Costing,
Opportunity Costing for each Job Wise, Contract wise, Process Wise, Product wise and Decision on hand
respectively
Preparation of Costing Reports and Analysis of Deviations.
Verification of Delegation of Authority Compliance.
Preparation and filing of Statutory reports like TDS, VAT, Service Tax, Excise Returns.
Coordination and Assisting to the Internal and Statutory auditors.
Verification of Accounting Transactions in SAP for the Correctness and its authorization.
Ensure timely Preparation of cost sheets and analysis of contributions of each one.
Proper maintenance of Accounting records and presentation of statements.
Ensure timely Preparation and of filling of statutory returns.

XXXXXX & Company (CA), Guntur

Articleship

Jan 07 Dec 2009

Statutory/Tax Audits
Nettlinx Limited.
Venkateswara Spinning Mills Limited
Guntur District Central Cooperative Bank (GDCCB)
AP Tourism Development Corporation
Chaitanya Godavari Grameena Bank.
Internal Audit
Guntur District Central Cooperative Bank
DRDA Project of Velugu, DWACRA & IKP.
Public Sector Banks (Indian Bank, Andhra Bank, Bank of India & Union Bank of India).
Bharat Sanchar Nigam Limited (Vijayawada Circle).
Bank Audits
State Bank of India - Hindu College Branch, Guntur
Indian Bank - Naz center, Guntur

Tax Audit and Consultancy

Examined Accounts and Records and Preparation of Audit Report and computation of Income tax payable
as per the Income tax Act.
Prepared Tax Returns of Individuals, Partnership forms and Private Companies.

EDUCATIONAL QUALIFICATION

CA from Institute of Chartered Accountant of India (ICAI) in 2009

TRAINING ATTENDED

General Management Communication Skill Course from Institute of Chartered Accountants of India in
2009
Compulsory Computer Training (CCT) from Institute of Chartered Accountants of India in 2006

Certification from Version IT, Hyderabad in SAP (FI /CO).

IT SKILLS
Skill Name

Version

Last Used

SAP FICO

ECC4.2&6.0

2010

Microsoft Office

2007

2010

Languages: English, Hindi and Telugu