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[QUOTE=Unregistered;289946]CURRICULUM VITAE
R .RAVI KUMAR 
 [b][u][b][u]Email [/u][/b] [/u][/b]: raparla26 AT rediffmail.com 
 [b][u]raparlaravi143 AT gmail.com
 
 [b][u]Subjective [/u][/b] [/u][/b]:
To seek a challenging job where I can get an opportunity to prove my credentials and utilize my knowledge while continuously learning, in areas not restricted to Accounts and Auditing functions and to grow as an eminent & promising personality.

[b][u][b][u]Strength [/u][/b] [/u][/b]:
 Good perception
 Analytical and logical thinking 
 Good interpersonal skills
 Love to work under pressure and takeup new challenges
 Proven strength in problem solving, coordination and analysis
 Personal Management skill and ability to manage challenges with ease
 Excellent oral and communication collaborator in teamwork.

[b][u][b][u]EDUCATIONAL QUALIFICATIONS [/u][/b] [/u][/b]:
 MBA From Osmania University 
 B.COM From Osmania University
 Board of Intermediate (Bi.P.C) from Rajadhani Jr College (V.Puram)

[b][u][b][u]TECHNICAL [/u][/b] [/u][/b]:
 Diploma in Computer Application (DCA) from CAT.
 Post Graduate Diploma in Computer Application (PGDCA) from NIT.
 Typewriting in English from Board of Technical Education.

[b][u][b][u]COMPUTER PROFICIENCY [/u][/b] [/u][/b]:
[b][u][b][u] Operating Systems [/u][/b] [/u][/b]: Windows 98, 2000 & XP
[b][u][b][u] Packages [/u][/b] [/u][/b]: MSOffice, MS Excel & MS Word.
 Tally 7.2 & Wings Accounting Packages.
 Internet operations.

[b][u][b][u]PROFESSIONAL PROFILE [/u][/b] [/u][/b]:
 [b][u][b][u]1. Sr.Executive Insurance Dvn [/u][/b] [/u][/b]: M/s. Jasper Industries (P) Limited. 
 (From Mar 2012 to till date)
Working as a Sr.Executive Insurance Dvn For M/s. Jasper Industries Pvt.Ltd. who are the authorized dealers for M/s. TATA’s , situated at Basheerbagh Hyderabad from 10032012 to to till date.
 
 [b][u][b][u]Job Responsibilities [/u][/b] [/u][/b]:
 Maintaining daily Insurance coverages various sales branches,
 Periodical MIS Reports to the Management (weekly, monthly)
 Follow up for collection of Insurance payouts.
 Maintaining company assets insurance & policies.
 Receiving calls from customers and making calls to service persons. 
 Maintaining records orderly.

[b][u][b][u]2. ACCOUNTANT [/u][/b] [/u][/b]: M/s. Ramcor Mkt (P) Limited. 
 (From Jun 2005 to March 2012)
 Worked as an Accountant. For M/s. Ramcor Marketing 
 Pvt.Ltd. who are the authorized dealers for M/s. PIAGGIO’s 
(Diesel) 3Wheelers, situated at Malakpet, Hyderabad from 10062005 to 05032012.

[b][u][b][u]Job Responsibilities [/u][/b] [/u][/b]:
 Periodical MIS Reports to the Management
 Handling all the transactions relating to Cash Receipts and Cash Payments
 Bank reconciliation statement.
 Daily Petty Cash Reporting to H.O
 Reconsel the Budget Vs Actuals.
 Debtors and creditors Ledger analysis and reconciliation.
 Experience in Writing of Vouchers, viz Petty Cash, Receipts, Payments and Journal.
 Follow up for collection of Finance payments.
 Maintaining the credit notes & debit notes
 Voucher creation, ledger maintance, bank cash transactions, and day to day activities.
 Cross verification of books of accounts with Bank statements
 Preparation and Finalization of accounts.
 Complete working knowledge on computer Accounts viz feeding of Different type vouchers and taking various Reports on Computers like Trail Balance, Balance Sheet, and Profit & Loss Account.

[b][u][b][u]Previous Assignments [/u][/b] [/u][/b]:
 [b][u][b][u]3. Asst .ACCOUNTANT [/u][/b] [/u][/b]: M/s. Deccan Cigarette Company,
 Shalibanda. 
 (From Nov 2003 to May 2005)
 Worked in M/s. Deccan Cigarette Company Limited, Shalibanda, and Hyderabad as Asst. Accountant from Nov 2003 to May 2005.
[b][u][b][u]Job Responsibilities [/u][/b] [/u][/b]:
 Preparing the Management Information System (MIS)
 Preparation of Cash payments and Cash receipts.
 Debtors and creditors Ledger analysis and reconciliation.
 Preparation of Bank statements
 Reconciliation of accounts with Bank Statements
 Cross verification of books of accounts with Bank statements
 Maintaining the credit notes & debit notes
 Experience in Writing of Vouchers, viz Petty Cash, Receipts, Payments and Journal.
 Maintaining the overall Records
 Preparation and Finalization of accounts.
 Reporting frequently to Regional Accounts Officer as well as Senior Manager Accounts of the organization.

[b][u][b][u]4. AUDIT EXECUTIVE [/u][/b] [/u][/b]: M/s. Rama Rao & Company, 
 (Bldg. & Constructions) 
 (At Kukatpally for duration of 11 months.)
 Worked in M/s Rama Rao & Company (Bldg. & Constructions), Hyderabad as Executive in Accounts from Jul 2002 to Nov 2003.
[b][u][b][u]Job Responsibilities [/u][/b] [/u][/b]:
 Preparation of Cash payment and Cash receipt vouchers 
 Preparation of Bank reconciliation statements
 Preparation of Journal Entries
 Maintaining the credit notes & debit notes
 Reconciliation of accounts with bank statements
 Preparing the MIS on Daily, Weekly and Monthly basis
 Maintaining the overall Records
 Coordination with other branches and H R Department

[b][u]PERSONAL PROFILE [/u][/b]:
[b][u][b][u]Father’s Name [/u][/b] [/u][/b]: Raparla Subba Rao
[b][u][b][u]Date of Birth [/u][/b] [/u][/b]: 26051982
[b][u][b][u]Martial Status [/u][/b] [/u][/b]: Married
[b][u][b][u]Gender [/u][/b] [/u][/b]: Male
[b][u][b][u]Languages known [/u][/b] [/u][/b]: Telugu, English & Hindi.

[b][u][b][u]Place [/u][/b] [/u][/b]: HYDERABAD,
[b][u][b][u]Date [/u][/b] [/u][/b]: (R. RAVI KUMAR)[/QUOTE]

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