SEKHAR9550655835

sricv11@gmail.com

PROFESSIONAL SUMMARYPROFESSIONAL SUMMARY

As a Semi-qualified Chartered Accountant I aspire to build a career in management of Accounts, Audit and Taxation where my knowledge, skills and 17 years experience can be fully utilized, developed and enhanced. I a m looking forward to take up larger responsibilities and seek ing a position to expertise that offers security and professional growth while being resourceful, innovative and flexible

Total 14+ years of experience in core accountancy and Taxation excluding CA articles

Domain experience in Construction , Software and Manufacturing Company and having knowledge of SAP in functional modules - Financial Accounting (FI) and Controlling (CO). Presently Working as End User in SAP.

Good understanding of business processes and workflow in the areas of Finance and Accounts.

Studying the current processes through detailed discussions with the client's core team

Mapping the processes on to SAP and documenting the processes. Designing the organization structure and setting it up in SAP in association with

other members from different streams of the implementation team. Participated in conceptual design phase in Accounts Payables and Accounts

Receivables Good verbal and written communication skills and the ability to communicate

effectively with both non-technical business users and technical IT developers. Detail oriented, quick learner, good listener with strong problem solving skills. Proven ability to work under pressure, prioritize and meet deadlines. Open to dynamic work environment and ability to work collaboratively with

business analysts, testers, developers and other team members. Good communication, management and presentation skills.

ACADEMIC PROFILE

CA Inter Both groups in single attempt (2005)M.Com With Distinction in Accountancy (2001)B.Com With First class with 80% in Costing , Accounts & Tax(1998)

Technical SkillsPackages MS – OFFICEAccounting Packages TALLY ERP 9, FOCUSERP Tool SAP-FICO. ECC6 EHP5 , TCS ION , ORACEL

DOMAIN EXPERIENCE

Amrit Group of Companies Group Company and having branches all over India Manufacturing plants , Hatcheries , Frozen , FPD (Food processing divisions) , FMCG

as   Manager Accounts & Finance April 2013 to Present

a) Heading the Finance Department & Supervision and Controlling Accounts Department

b) Manufacturing Competitor market analysis: collect industry standard rates and benchmarking

c) Verification of bills and processing for paymentsd) Accounts Payable (AP) & Accounts Receivable (AR) Managemente) Manufacturing Competitor market analysis: collect industry standard rates and

benchmarkingf) Asset Creation & Asset Posting , Inventory & GR/IR Clearingg) Preparation and timely submission of various reports (Expense report, receivables

report , MIS reports, Audit reports etc.) and financial statements to HO.h) Ensure proper, concise and healthy relation & communication within the team as

well as with other departments and co-ordinate with other departments whenever required.

i) Ensures that the board's decisions and instructions are properly carried out and communicated and perform any other task as assigned by the top management

j) TDS Reconciliation with NSDL statement , Salaries Posting and Clearing k) Monthly closing of books of accounts account’s & inter branch reconciliation ,

ledger scrutiny , preparation of financial statements as per accounting standards & schedule III of companies act 2013 (old schedule VI of 1956) & internal audit functions

l) Authorization of hirer bills after Verification with log sheets and work ordersm) Authorization of fund requirement and budgets of various projects under various

regional offices after scrutiny and conducting auditn) As a team lead giving instructions to the Accounts & Audit Team, Accountants,

Executives and Trainees and report to top management.o) Ensure appropriate compliance on all statutory and financial obligations (taxation,

accounting, etc.) as per Audi India and the companies act and law of the land , Ensure dealership compliance to all legal requirements as per the regulations applicable ,Planning for various tax saving opportunities & responsible for direct & Independent handling of indirect taxation VAT related matters & legal obligations

p) Identify sources and generate additional funds as per requirements to support daily dealer operations and business expansion plans , Build relationship with key bankers and financers in the region and identify optimal cost of borrowing , Identify and highlight all financial and non-financial business risks that apply for sustained dealership operations , Manage and overview working capital requirement and daily business cash flows for the business , Manage various limits, such as Term loans on a daily/monthly basis, Ensure preparation of audit reports such as Balance Sheet, P&L for the operations , Provide expertise in dealing with vendors and leverage scale of operations to get best deals on supplies for the dealership.

q) Assist in defining the vision and mission statement for the dealer organization in alignment with the Dealer Principal and CFOEnsure & support creation and maintenance of a right sized dealer

r) Verification of Customer and Vendor ageing statements s) Responsible for Accounting, Taxation, Auditing, Fund Planning, Budgeting, MIS,

Costing & Commercial functions etc.t)

BS GROUPTower manufacturing & power distribution company with 1600 crores turnover As Manager Corporate finance Sep 2009 to Mar 2013

a) Implementation of Plants Annual/Quarterly/ Monthly Plan & Budgets, support b) in Monitoring of Cost of Conversion (Actual Cost), Plan, variance analysis and c) help in cost reduction and cost controld) Plant Inventory and sundry debtors analysis , Identifying Standard Cost with help

of Technical People and monitoringe) Administration and leading ERP team and implementation of finance in ERPf) Project planning , Monitoring and guiding accounts subordinatesg) BRS ,Vendor & GL Clearing , Inter Branch Reconciliationh) Vendor & other payment voucher's posting , Vendor and Sub contractors

Reconciliationi) Maintenance MIS for branches all over India j) Tax planning , Tax related matters dealing , service tax , Excise duty , Customs

duty , VAT independent handling of indirect taxationk) Order execution monitoring-Time and cost Analysis , monitoring to control time and

cost l) Ensure that Standard Operating Procedures designed and approved are adhered to

without any deviation.m) Coordinate and direct the financial planning, budgeting, procurement, or

investment activities of all or part of an organization.n) Efficient control and utilization of financial resources and do Material receipt

planning for all factories.o) Plan, direct, and coordinate risk and insurance programs of establishments to

control risks and losses.p) Ensure that the company complies with all relevant statutory and regulatory

requirements and update accounts manuals.q) Identify cost centers & perform cost analysis, consumption analysis & analysis of

operating expenditures.r) Overseeing and conducting month end physical verification of stocks, comparing

the same with book records and analyzing the variation (if any) & quantity reconciliation of stocks.

s) Transaction processing & making journal entries- carry out SAP operations. , Preparation of financial statements & getting them audited.

t) Record-keeping for all documents & books of accounts. , Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.

u) Verify documents & processing payments ,Handling of Cash, cheques and other financial instruments..

v) Net Profitability , Fund Gap Analysis & Planning; Action Plan and review of Current Ratio, Quick Ratio, D\E Ratio, Interest Coverage Ratio, Net Worth, Fixed Capital to Fixed Assets Ratio , Fund\Cost\Receivables\Payout Management and Reporting , Budget and Fund Allocation and utilization for each department ,Average Working Capital (in days),Net Cash Flow (Last 3 Months),Inventory Funding Interest per unit ,Total Finance Overhead Cost as a % of total Turnover , Fixed Capital to Fixed Assets Ratio ,Manpower Attrition - Finance Department

w) Monitor and maintain the finance department KPIs for business analysis and forecasting with the CFO, conduct monthly, quarterly and annual business overview analysis (target vs. achievement) and performance analysis , meetings with each department head , Identify and monitor areas of optimizing business

operations along with the CFO, at both a Revenue and Cost level , Monitor receivables and customers and also payables to vendors , employees Measure, review, and control the line of credit available any financiers and minimize interest incurred on inventory , Provide periodic feedback to functional managers on their functionality from the dealership profitability perspective.

x) Support the CFO in creating annual business targets for all dealership departments based on the Appendix and dealership prioritiesFacilitate in building of the dealership business expansion plan and help financially validate the business case for the sameMeasure business profitability on an on-going basis across Sales and Service, and facilitate in building action plan to drive a profitable business

y) Support the CFO in creating annual business targets for all dealership departments based on the Appendix and dealership prioritiesFacilitate in building of the dealership business expansion plan and help financially validate the business case for the sameMeasure business profitability on an on-going basis across Sales and Service, and facilitate in building action plan to drive a profitable business

z) Create and update dealership employee policies as per requirement , Assist the CFO in finalizing the employee incentive plans, salary increments and promotions for dealership employees , Ensure all performance management process activities of finance department employees are completed timely and satisfactorily

GKC PROJECTS LTD Sep 2007 – Aug 2009

Manager - Accounts

This is an 1000 Crores Turnover Company and having Projects all over India. I have been assigned here in looking for all aspects relating to Accounts , Taxation & Audit as well as MIS Reports. I had been promoted as Manager i and successfully completed all responsibilities relating to Accounts & Audit. Apart from that Preparation of Financial Statements including Consolidated Balance Sheet . Monthly Stock Statements to Banks since company is having CC accounts in scheduled Banks.

PROJECTS: a) Gujrath -190 Crs - GWS (Gujrat Water supply board) projects branch office at

Sandesh press ahmadabad projects at sonaria , bedia, porbandar, kutiana

b) MadyaPradesh -Omkareswar dam - 889 Cr -Irrigation & power projects -branch at indore

c) Manuguru- 220 Crs-singareni project - near badrachalam-earth workd) Chennai - NH40 -150Cr- Chennai to tirchi road projecte) Rajasthan - 45Cr-Alwar , jalwar , internal pipelines - Jaipur officef) Ranchi , Dhanbadh total 360 crores Asian Development Board (ADB) Road projectsg) Buwanagiri - High way road project - 570 cr

Achievements & Analysis:a) Team expansion & stream line of departmentb) Streamline of Funds approval procedurec) Suggested Budgets variance analysisd) Project cost (profit) analysis (if labour , machinery , material is company own or

sub contract - beneficial one)e) Tax saving to company , Appeal for non-recoverable amounts form Department

Roles and Responsibilities:

a) Filing E-returns of VAT , SERVICE TAX , TDS b) GL accounts , Monthly closing of accounts and preparation of Balance Sheet c) Liaison with statutory authorities (service tax, vat, Income tax.) ,FIs , Banksd) Appearing for appeals of Income Tax, Service Tax with Auditor & VAT

independently.e) Submission of Daily, Weekly & Monthly report to Top Management.f) Responsible for timely MIS reporting to top management.g) Preparation of Project-wise profitability analysis.. h) Preparation of Financial Modeling, Documentation, Issuing of Bank Guarantee.i) Banking & project Finance, Bank OD/CC, Limitsj) Preparation of TDS Certificates from TRACES & reconciliationk) Ledger scrutiny , Trail balance auditl) Conducting regular internal audit of financial Accounts , Operational &

management Auditsm) Conducting pre-audit of cash , bank , journal vouchers ¸ Conducting fixed assets

verification n) Authorization of sub-contractor bills after Verification with work orders and

measurement sheetso) WBS (Building & Site Work wise bifurcation as per RA bill ) Elements Creation and

Upload p) Verification of Sub Contractors (both Back to Back and special works), executed

quantities with approved rates along with Work Orders and all necessary recoveries as per Organizational and statutory rules and procedures , processing for payments.

q) Advance Payments Procedure and Control: - Payment of advances to Labour, Sub Contractors, Suppliers, Employees as per Company Terms & Conditions and follow up on prompt recovery of the dues

Content High Way Networks Pvt LtdAccounts Manager June 2005 - Aug 2007This is an 450 Crores Turnover software company in Pune and having branches in India & abroad I have been appointed to look for all aspects relating to Accounts & Finance as well as MIS Reports. I had and successfully completed all responsibilities relating to Accounts & Finance.

Roles and Responsibilities:

a) Cash Transactions and Control: - Dealing and controlling the entire cash dealings in Head Office.

b) Bank Transactions: - Dealing the entire banking transactions and preparation of Bank Reconciliation Statements and with Head office.

c) Inventory Accounting & Control: -Verification of Purchase Journals monthly material consumption reports and allocation of material consumption as per Company Rules & Procedures.

d) Payroll management: - Preparation and verification of Attendance & Leave Register of Employees, Both Main Staff and Sub Staff towards preparation of Salaries and Benefits.

e) Administrative Matters: - Preparation and Renewing of Labour Licenses, Workmen

Compensation polices, Fire & Burglary insurance and others in time. f) Preparation of MIS Reports: - Preparation and submitting of all statements as

prescribed by the Organization to the Head Office towards The Management decision-making.

g) Inter Office Reconciliation: - Preparation and finalization of inter-office, inter-branch Accounts statements and communicating to the related persons towards simple finalization of Company Accounts.

h) Maintenance of Records, Registers and files: Co-Ordination and Co-Operation in maintaining of Vouchers, files, Records and Registers in a systematic pattern as per Company and Statutory guidelines.

i) Co-Ordination: - Co-Ordination among Employees, Bankers & other related wings towards smooth achieving of Organizational goals.

L.K.PHARAMACEUTICALS Pvt Ltd Assistant Manager – Accounts April 2002 - May 2005This is an manufacturing company which produces mineral water and pharmaceutical product.

Roles and Responsibilities:

a) Preparation of Financial statements (Profit and Loss A/c, Balance Sheet, Cash flow statements and notes to accounts compliance with Accounting Standards & Schedule VI of Companies Act 1956.

b) Preparation and Submission of Quarterly Internal Audit Reports to the Management compliance with Auditing & Assurance Standards

c) Assurance and adequacy of internal controls of the company.d) Verification of Physical Stock Quantities with Compared as per records of the

company and find any discrepancies there report to the management.e) Detection of the fraud and errors by rotation of duties among the employees.f) Verification of the bank reconciliation statement.g) Prepared Projected Cash Flow Statements, P&L A/c and Balance Sheet h) Ledger scrutiny of the major heads of accounts including debtors, creditors etc.

Vouching of various books like Purchase Book, Cash & Bank book, Journal etc.i) Responsible for checking and verifying payment, receipt and journal vouchers and

guiding junior staff for their accounts queries.j) Issue of Forms "C" and Waybills.

CERTIFICATES OF REGISTATIONAccounting Technician Certificate from ICAIRegistered S.T.P. (Eligible to conduct V.A.T. Audits) STP No:2831

C.A. ARTICLES Principle : C.A. J.S.SUNDARAM FCA.Duration : from 1999 to 2002Clients : Manufacturing and other company audits, Bank & Insurance co. audits Synopsis : Conducting statutory, internal and concurrent audits, preparation of project reports, VISA , statutory report , financial statements etc.,

PRESONAL SUMMARY Full name : Raja Sekhar DevupalliDate of Birth : 12-06-1977Relocation preference : willing to relocate anywhere Passport status : Having valid passportAlternate contact no : : 9490285211 Alternate E-mail id : srisekhar@live.comFather : Tax ConsultantBrother : Software Engineer (USA)Sister : Hindi Lecturer