Resume for the Middle Level managers - Hyderabad

V S SESHAGIRI RAO DUVVURI

Mobile: 91 9701230842 ~ Email: pavansai_2008@yahoo.co.in

Current Address: H.NO:2-2-247/27; Opp: E-Seva, Central Excise Colony,Bagh Amberpet, Hyderabad

Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself.

PROFESSIONAL SYNOPSIS

Sr. executive - Finance – With 11 years of qualitative exposure in

●Accounting ●ERP(ORACLE FINANCIALS) ● MIS

●Taxation ● Reporting ●Treasury

●Vendor Negotiations & management ●Import & Export Procedures

• A dynamic professional with over 11 years of rich experience across Accounts &Finance

• Presently Associated with AIR LIQUIDE engineering INDIA (P) LTD-HYDERABAD as Sr. Executive – Finance.

• Enterprising, hardworking and technically skilled in AP ,AR & Knowledge in GL Processes with assured accuracy, attention to detail and adherence to timelines

• Worked in various Departments like AR & TREASURY.

• Domain of experience covers manufacturing, education and retail industries.

• Awareness in Generally Accepted accounting practices (GAAP), MS Office Applications, ERP(Oracle Financials)

• Experience Oracle Financials End user.

• Experience in Reconciliation Statements like BRS, Vendor Reconciliation etc.

• Taking Responsibility in communication/reporting to Deputy General manager every month for IFRS FLASH REPROT.

• Preparation of Month end procedures like, provisions relates to payables; Corresponding with vendors about invoices for regularization of advances.

• responsible nominated employee in Internal Audit & passing rectification GL entries in ORACLE relates to AP.

• Knowledge preparing of TDS Statements.

OCCUPATIONAL CHRONICLE

Organization : AIR LIQUIDE ENGINEERING INDIA (P) LTD-HYDERABAD SUBSIDIARY OF THE AIR

LIQUIDE ENGINEERING—PARIS (FRANCE)

Role : Sr. Executive – Finance

Core Competencies : Accounting, Finance.

Duration : May 04 – till date

Synopsis:

• Joined as a Executive Accounts Receivable, there I performed the Following Activities:

A).Maintained the Debtors Aging Analysis & Debtors List

B). Raising of Sales Invoices;

C).Prepared the Cash Flow Statement for Management.

D).Monitoring of Project Insurance (Transit) and Claim lodging (if any) with Insurance Co.

• After 2 Years Shifted to Treasury, there I performed the following Activities:

A).Prepared the Bank Reconciliation Statement on month Wise.

B).Fund Transfers from Bank to Bank (RTGS & NIFT).

C).Releasing the Lodgments of Import Invoices From Bank.

D).Arranging of the Customs Duty Payments as Advance.

• Currently working with four Export Projects & Three Domestic Projects of A/P processes; managed vendor/supplier relations; oversaw timely, accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

• Maintained adherence to corporate, accounting and GAAP standards; addressed escalated issues from employees and vendors regarding accounts payable; ensured accurate and compliant A/P files and records in accordance with Company policies and government regulations.

Responsibilities

• Responsible for Account payable process

• Ensure proper checking & verification of accounting entries.

• To ensure invoices are paid on time and in line with contractual payment terms and conditions.

• Managed the accurate and timely processing of invoices. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved issues.

• Facilitated “no-fault” internal and external audits as a result of sound record-keeping and thorough documentation with respect to handling projects.

• Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of overpay-ments to suppliers.

• Renegotiated payment terms with scores of suppliers/vendors from Net 7 to Net 60 days for manufacturer emerging from bankruptcy. Improved cash flow and helped facilitate company’s return to profitability.

• Composed effective accounting and ad-hoc reports summarizing Payables data for supply chain, Procurement and Project departments.

• Consistently maintained accuracy in calculating figures and amounts such as CD; Excise, TDS & VAT proportions and percentages.

• Month-wise valuation of Inventory on the basis of SRV .

• Participation in company’s external statutory A/P audit.

• AP Aging Analysis.

Organization : ADITYA IIT TALENT SCHOOL- KAKINADA

Role : accountant & administrative – In-Charge

Core Competencies : Accounting, Administration.

Duration : Feb 02 –May 03.

Responsibilities

• Responsible to prepare Financial Report, Co-ordinate with Auditors, Manage the accounting activity for the com-pany.

• Responsible for Bank Reconciliation, Annual Reports like Income and Expenditure statements,

• Handled all aspects of School Accounts-cum-Administration including MIS & HO Accounts and Management

• Kept track of petty cash accounts

• Assisted In Implementation of financial software “WINGS” related to Functionally (Accounts).

• Summaries and cash flow reports on monthly basis

• Information-gathering and escalating to Management about competitors’ strengths and weaknesses

• Demonstrated the ability to fill in at a moment’s notice, quickly mastering new systems, processes and workflows

Organization : S.L.V.MILLS (P) LTD--COIMBATORE

Role : Accountant

Core Competencies : Accounting

Duration : Sep 99 – Feb 01

Responsibilities

• Assistance in Preparation of Export Documentation.(Sales Invoice, Packing List;ARE-1& Shipping & Air Way bill)

• Maintained Central Excise Books and assisted the Accounts Officer(RG23 Part II;PLA)

• Reconciling the stores database with Financial data

• Verification of Stores Receipt Vouchers for material received from suppliers, acknowledging the same & returning damaged material

• Arrange and file necessary credentials related to Market Yard Committee for tax compliance.

Organization : JITAL BEARINGS (P) LTD--BANGALORE

Role : Accounts assistant

Core Competencies : Accounting

Duration : April 97 – July 99

Responsibilities

• Coordinated all aspects of daily transactions with Accounts Officer

• Preparation of Monthly Salary Statements

• Arranging the documents related to tax-filing

EDUCATION

2005 M.Com Masters of Commerce.

2004 PGDCA Post Graduate Diploma in Computer Application

1996 B.Com bachelor of Commerce.

CERTIFICATION

• Certificate in Basics of Business Taxation (FAPPCI)

• Type Writing Higher Grade Examination (AP State Technical Board)

TECHNICAL PROFICIENCY

Operating System : Windows 98, 2000, XP

Packages/ Editors : MS Word, MS Excel & MS PowerPoint, Tally

Accounting Packages : Tally & Wings.

Other Package : Oracle Financials

PERSONAL MINUTIAE

Date of Birth : June 01, 1975

Languages Known : English, Hindi, Tamil, and Telugu

Hobbies :

I hereby declare that the information furnished above is genuine and authentic to the best of my knowledge.

Date: Signature:

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Type:

Accounting Jobs - Finance Jobs