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LOLUGU VENKATESWARA RAO

Plot #162, Janapriya West City, Miyapur, Hyderabad 500049, Telangana.


Contact No.: 9959299994
venkatesh_lolugu@yahoo.com

Email:

Seeking a challenging position in Accounts/Finance/Taxation utilizing my abilities


developed through my experience and education with an opportunity for career growth
and to contribute the growth of the organization.

Skills in Work Experience


Career started in October 2009 and 16+ years of experience in the area of
Financial Accounting and Management in various companies. Well versed with all
Accounting procedures and Finalization of Individual, Firms, Companies and Statutory
compliances and Internal & Statutory Audit relating works.
General Accounting: Independently handle the all books of accounts and monitoring
day to day all Accounting transactions and approvals in accounting package. GL
verification and making Provisions and other accruals for the month end closure of
accounts and Monitoring to proper filling of all invoices and vouchers.
Finance & Banking: Budgeting & Financial Forecast process and Cost controls. Worked
closely with Banks/Financial Institutions for Financing/Funding arrangement (Term Loans
and Working capital facilities)
Statutory Compliances: Handled Responsible for maintenance of statutory
compliance - Payments, Returns, Audits, Assessments and Scrutiny of Income Tax, TDS,
Sales Tax, Service Tax and Excise.
MIS & Costing: Monthly P&L, Receivable & Payable ageing wise. Monthly Inventory
Valuation and preparation of Product wise and batch wise cost sheets. Co-ordination with
Cost Auditor for Annual Cost Audit finalization and filling.
Finalization of Annual Accounts: Co-ordination with internal & Statutory auditors for
verification and annually closure & finalization of books of accounts, Preparation P&L,
Balance Sheet and various notes. Co-ordination with auditors with Annual Report & Tax
audit and filling the Income Tax return.
ROC: Co-ordination with Company Secretary for ROC compliances and filling of annual
report and various forms time to time

Organizatio
n
Company
Profile
Period
Title
Reporting

Porus Laboratories Pvt. Ltd - Hyderabad


Manufacturing of Bulk Drugs, Drug Intermediates and Specialty
chemicals for advanced plastics industry for special applications.
July 2013 to Continuing (3.2 years)
Asst. Manager-Accounts
GM-Finance

Key Role & Responsibilities: Handled Responsible for maintenance of statutory


compliance- Payments, Returns, Audits, Assessments and Scrutiny for Income Tax, TDS,
Sales Tax, service Tax
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MIS- monthly P&L and weekly Receivable statements.


TDS monthly online payments, e-TDS returns filling, Issue of Form 16 & 16A &
tracking Form 26AS.
VAT & CST Preparation and filling online returns & payments and handling
Assessments & Audits.
Apply & generate C & H Forms & receipts (C & H forms) keeping track & reconcile
with books.
Service Tax (RCM) determination of liability & online payment, filling returns and
handling the Audits.
Central Excise monitoring for maintaining registers like RG 23A & 23C Part-II and
PLA ledger unit wise and keeping track of CENVAT credit, verification monthly duty
payable & online payment.
Taking care of statutory compliance of Work Contract bills.
Rebate claims reconciliation with books and tracking for payments & E-BRC upload
tracking with Banks.
Co-ordination for working capital renewals etc.,
Monthly Payroll verification and PF, ESI and PT monthly liability online payment.
Preparation & Submission-Drawing power statements monthly for working capital
limits.
Finalization of Annual Accounts - Individuals (Directors and Other group companies)
Co-ordination with Statutory Auditors of finalization of Annual accounts.
Co-ordination for Annually Cost Audit
Handled the Income Tax Assessments & Scrutinys.

Achievements & Implementations:


Completed of Income Tax Scrutiny for FY: 2010-11 & 2012-13 without any liability
Both VAT & CST Assessments completed FY: 2011-12 & 2012-13
TDS defaults outstanding Rs.20 lakhs from FY: 2008-09 cleared through revised
returns
Proper system & formats implemented for payments & returns filling for TDS,
Service Tax, VAT & CST
Organizatio
n
Company
Profile
Period
Title
Reporting

Vijay Engineering Equipment (India) Pvt. Ltd., - Hyderabad


Dealer of Volvo, which deals the Constructions Equipment and Road
Equipment.
October 2009 to April 2013 (3.6 years)
Asst. Manager-Accounts
MD & Director

Key Role & Responsibilities: Responsible for complete maintenance of all books of
accounts, Finance, Budget, finalization & Taxation.

Budgeting & Financial Forecast process and Cost controls.


Preparation of monthly Budget allocation and monitoring day to day Funds
distribution.
Worked closely with Banks/Financial Institutions for Financing/Funding arrangement
(Term Loans and Working capital facilities) Submission different documentation and
reports to Banks/Financial Institutions for availed loans.
Monitoring day to day all accounting transactions and making provisions and other
accruals for the month end closing, Preparation of P&L along with cash flow and
Receivable & Payable statements.
Co-ordination with Statutory auditor for finalization of annual accounts and
Preparation of Profit and Loss and Balance Sheet with various notes.

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Co-ordination with Company Secretary for ROC Compliances & filling of various
forms & returns.
Attend the Audits, Income Tax Assessments & Scrutinys.
Attend the audits for DOS & PDP of Volvo.
Any other information required by management & Superiors.

Achievements & Implementations:


Receivable tracking system implemented around 2000 customers and around 50%
collected out of Rs.25 crores within 3 months period.
Completed of pending returns & audits from 5 years of Service Tax around Rs.15
crores demand.
Successfully completed of long pending reconciliation of Volvo from 5 years
Organizatio
n
Company
Profile
Period
Title
Reporting

Relogistics (India) Private Limited (Reliance Group)


Visakhapatnam
India largest integrated logistics solution provider with present mode of
cargo movement like, Road, Rail and multi model container movement.
April 2007 to July 2009 (2.3 years)
Commercial Executive
RM-Commercial

Key Role & Responsibilities: Responsible for overseeing the Record-to-Report (R2R) for
all books of accounts and day to day transactions branch level (Cash, Bank, Budget,
Strong Fore costs, Daily Business Report, Receivables, Salaries & other allowances of
supervisors and profitability statement)
Organizatio
Siddhardha Constructions Private Limited Hyderabad
n
Company
One of the top leading companies in AP Civil Contracts business since
Profile
1984 and from 1997 started Road work projects
Period
November 2001 March 2007 (5.5 years)
Title
Senior Accounts Officer
Reporting
GM-Accounts & Finance
Key Role & Responsibilities: Responsible for complete maintenance of all
branches/sites book of accounts, verification of all voucher & Invoices for all aspects of
accounts. Verification & Maintaining of R&B and Railway bills, Accounting & Maintaining of
Fixed Asset Register, reconciliation of payables & confirmations. Verification all Cash &
Bank Transactions and preparation of BRS for all Bank accounts.
Achievements & Implementations:
Training to Branch/Site Accountants for Accounting Standards & how to writing &
maintaining Cash Book & vouchers and supporting documents.
Strong Cost controls for business operations and how to reduce the Overheads.
Organizatio
n
Company
Profile
Period
Title
Reporting

A.K.Sabat & Co. Hyderabad


Chartered Accountants Firm
October 1999 October 2001 (2 years)
Auditor Assistant.
Chartered Accountant

Key Role & Responsibilities: Attend the


Individuals/Firms/Companies and proper reporting.

Internal

&

Statutory

audits

for

Educational Qualifications:
CMA- Perusing from ICAI, Hyderabad.
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MBA-Finance from IGNOU, Hyderabad, December-2011.


B COM from Andhra University, Visakhapatnam.
Computer Skills:
DCA (Diploma Computer Applications) from B.D.P.S, Hyderabad, March 2001.
Very good exposure in WindowsOperating System & MS-Office-Word, Excel, Power
point)
Accounting Packages: Focus V6.003, Tally ERP 9, 4 Soft and knowledge in SAP.
Strengths:
Confident, hardworking and result oriented.
Habit of learning new things and quick learner.
Mold as per the organization requirement.
Personal Dossier:
Date of Birth
: 10th August 1978
Language Known
: Telugu, English, Hindi.
Passport No.
: K8587129
Marital Status
: Married
Salary details:
Present Salary-CTC : 5.8 lakhs (Annually)
Time required for joining : 30 days
Declaration: All the statements made above are true and complete to the best of my
knowledge and belief.
Place: Hyderabad
Date:

(L.Venkateswara Rao)

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