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Title:

[QUOTE=Unregistered;298845]T. Babu Rao

Finance & Accounts Professional – Banking - Recovery- Customer Care Services- Costing & Purchase - Budget Planning - Commercial Operations – Administration
[b][u]Profile  [/u][/b]:
** Finance and Accounts with over 18 years of experience 
** Proven competencies in costing, budgeting, purchase planning, and commercial functions
** Good exposure to audit and accounts finalization, and MIS
** Good knowledge in Banking, human resource management and overall administration
** Good understanding of statutory laws and compliances including factory norms, tax and customs

[b][u]Professional Experience  [/u][/b]:
OPEL AUTO PRODUCTS PVT LTD, THIRUVALLUVAR DT.
MANAGER- FINANCE & ACCOUNTS DEC 15 2013 TO TILL DATE

[b][u]SWAN ENTERPRISES PVT LTD  [/u][/b]:
Manager – Finance & Accounts APR 01 2009 - NOVEMBER 30 2013
The Company is a Auto mobile & Refinery Manufacturer & Service Provider

[b][u]Responsibilities  [/u][/b]: 
** Control over Banking ,Finance, Approaching Financial Institutions required for Bill Discounting,Other External Loans with other Financial Institutions, for renewal of cc limits , finalizing for renewal with Bankers for yearly limits, finalizing with internal auditor yearly closing of Accounts/ROC/Income Tax/TDS/ Directors ITR and with Banks for Form 8/Collateral Renewals/ Municipal Taxes etc. 
** Finalization adjustments for entries, finalization of Yearly Depreciation, Profit & Loss Account, Balance Sheet, with External Auditors , Other statutory areas like PF, ESI, Gratuity, Factory Establishment. Team size of 7 people , 
** Monthly finalisation with material department for reconciliation , Cost Sheet & inventory management C
** Co-ordination over Day to Day operations, projects prepaid accounts, cash, MIS, & internal meetings.
** Control over Accounts receivables, Accounts payables, Meetings with New Suppliers & Customers
** Co-ordination over monthly closure of Debtors/Creditors/Purchase/Sales/General Ledger in Accounts
** Preparation of necessary documents & submission to NSIC for suppliers payment process .
** Keeping track with our Bankers, for cheques/credits/ visit for Important meetings, requirement 
** Of TOD, BG’s and LC’s
** Visit to Sales Tax, Excise , Auditors, Clearing Agent, DGFT/Integrated Enterprises for submission of Monthly/Quarterly Returns, & with EEPC/ECGC/FIEO/AIEMA for attending seminars .
** Create new measures/pipelines for consistent reviews and feedback.
** Co-ordinate with PF, ESI, Pay Roll /Import/Export ,Excise,Service Tax Consultants for review and steps for adequate measures. 
** Have a very flair relationship with our customers like Ashok Leyland Ltd, , Refinery customers and also other general customers who are tied up with us with regarding to follow up of material ,documents, bill discounting, Issue and closure of Bank Guarantees ,Payments etc.
** Responsible for Import/Export related documents and share with my team for completion and with Bankers.
** Responsible for New Insurance Policy, Renewal of Old Insurance for Vehicles,Directors etc. 
** Exclusively handle the team with all the divisions, follow up of billing, payments , documents.
** And co-ordinate with executives for accomplishing the same.
** E filing of Returns- Commercial taxes, Excise , Service Tax Customer Services, Co-ordination.** 
** Issuing C- Forms, E1 Forms, Excise/Service Tax finalization with Consultant, Review, and Closure of Assessments, Sales Tax Individually, etc.
** Created/implemented opening balances/entries/posting and experienced a good knowledge in ERP Microsoft Dynamics- & Tally ERP 9.0 
** Learning SAP training course with Enterprises Logic , Bangalore.
** Attended for the pending Sales Tax Assessments and progressed towards completion.
** Co-ordinated with Sales Tax for receiving the pending Assessment Orders

[b][u]Accountabilites [/u][/b]:
** Conducted concurrent audit internally and externally with auditors covering trial balance, P&L, balance sheet, AP/AR, and BRS
** Monitored the credit terms with suppliers, cleared backlogs and established good credit worthiness for the organisation
** Strictly followed up with creditors for receivables and ensured prompt payment within the stipulated time
** Provided support to the Logistics department in day-to-day activities including availing CT3 from the Customs, Duty Drawback Scheme, Duty Re-credit Reconciliation, Bond-to-Bond Transfer, and Import Purchase scrutiny among others
** Responsible for filing tax returns for pending years

POSITION AS ASST. MANAGER- FINANCE & ACCOUNTS JULY 2004 – MARCH 2009
IN BEST SAFETY PVTG LTD /PRAKASH FEEDS MILLS LTD /SAVORIT LTD / COSMO GRANITES PVT LTD
 
Elektro Anlagen Pvt. Ltd.,chennai April 1995 – June 2004
[b][u]Senior Accountant  [/u][/b]:
ELEKTRO ANLAGEN IS A GROUP COMPANY OF SIEMENS LTD., DEALING IN AUTOMATION AND DRIVES, CONTROL PANELS, MOTORS, SOFT-STARTERS AND PUMPS AMONG OTHERS.

[b][u]Education, Training & Certification  [/u][/b]: 
** INTER IN ICWA – CC CLEARED TWO GROUP/INTER ATTEMPTED
** Master’s Degree in Commerce University of Madras, Chennai, 1994
** Bachelor’s Degree in Corporate Secretaryship University of Madras, Chennai, 1988
** Diploma in Life Insurance Insurance Regulatory and Development Authority of India,2005

[b][u]Technical Skills  [/u][/b]:
Tally 5.4, 6.3 & 9.2, Tata-Exn, Pocket - Payroll, MS Word, MS Excel PRACTICAL KNOWLEDGE IN ERP

[b][u]References  [/u][/b]:
SMT. jayanthi- Superintendent of excise- ambattur range.
MRS – SUDHA KRISHNAMURTHY – CHIEF MANAGER – THE FEDERAL BANK LTD.
Mr. RAMACHANDRAN N.V.- dgm , ashok leyland ltd hosur

[b][u]Personal Information  [/u][/b]:
[b][u]Languages known  [/u][/b]: English, Telugu, Tamil, Hindi and Kannada
[b][u]Date of Birth  [/u][/b]: June 5, 1969
[b][u]Permanent Address  [/u][/b]: No. 441A, 3rd Floor, Janapriya Nivas, Hesarraghatta Main Road Banawara, Bangalore 560 090[/QUOTE]

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