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[QUOTE=Guest-IJT;74361]Finance Executive [b][u]CURRICULUM VITAE [/u][/b]: [b][u]Name [/u][/b]: Madhusudhana Reddy J [b][u]E-mail [/u][/b]: madhu4u1981 AT gmail.com [b][u]OBJECTIVE [/u][/b]: To seek a career in an organization having an environment that encourages continuous learning and provides exposure to new ideas, thus enabling professional and personal growth along with the organization’s growth. [b][u]SUMMARY [/u][/b]: - An MBA graduate with 5 years and 5 months of Experience in the field of Finance & Accounts - SAP Experience as an End User - Strong analytical and quantitative skills - Fast learner and Self-initiative. - Good organizational and Communicational skills. - Adaptability to change and good team player. [b][u]PROFESSIONAL EXPERIENCE [/u][/b]: A) Working as Finance Executive at ITC LTD, PCPB Guntur from Nov-07 to till date. [b][u]Job Profile at ITC TPO [/u][/b]: [b][u]- Inventory Management [/u][/b]: - Ensured correct GR for all incoming materials to be received at JOCIL Guntur and Perecherla. - Rejected materials returned to vendor immediately with SAP Entry in system and send Debit Notes to Vendor and HO. - Resolve all issues in vendor invoice, short receipts, rejected materials at GR level itself. - Ensured proper issue of Input materials to Production Floor in time for FG production in SAP. - Stocks at Store and Production floor to be verified physically at TPO, on regular basis on month end. - To make ensure Every Month Stock Audit completed successfully. [b][u]Commercial Activities at TPO [/u][/b]: - Issue C Forms to vendors on time towards CST Purchase. - Coordinate with ITC HO for getting C and F Forms on time. - Issue F Forms to other ITC units for Stock Transfer of materials (RM/PM/FG) - Send all vendor invoices to HO for payment process. - Assist to ITC FS in preparation of all the RM/PM/FG valuation schedules as required as per corporate circular at the end of every quarter and to ensure that individual schedule balances are tying up with balance as per trial balance. - To prepare Month end schedules pertaining to TPO. - To handle internal audit at TPO for ITC Operations. - Ensured to do need based operations pertaining to TPO – Guntur as and when it is required like Disposal off written off materials. - Statutory Compliances - Reconcile and pass Correct CENVAT utilization entry on every month end. - Ensured correct availment / utilization of CENVAT Credit. - Circulate the VAT return data for filing on every month end in time. - Ensured PLA amount deposited in time at TPO. [b][u]Logistics Operations at TPO [/u][/b]: - Follow up with the transporter locally as per Transporter details given by ITC HO Logistics team for early placement of vehicles. - Ensured for timely and correct loading of vehicles. - Ensured dispatch entry done in SAP as per physical loading before vehicle leaves from the factory gate. - Ensured FG availability at all WSP’s in time. [b][u]MIS Report pertaining to Operations at TPO [/u][/b]: Submission of MIS report on monthly basis pertain to Operations at TPO like Production and Dispatch details, Costing details, RM/PM Mfg and expire details, FG Extra give away details, etc…. [b][u]Financial Accountant [/u][/b]: Giga Networks Pvt. Ltd. from Nov- 2006 to Nov-2007 [b][u]JOB PROFILE [/u][/b]: - Handling and Maintaining of Cash Book - Preparation of BRS - Review & Reconciliation of Accounts, - Invoicing - Preparation of Daily Expenses report - Preparation of Vendor bills Report. - Interaction with bankers regarding all banking related activities.. - Analyzing Vendor Bills. [b][u]Finance [/u][/b]:Trainee at Cadbury India Ltd from Mar-2005 to Oct-2006. Cadbury India Ltd, Bangalore Cadbury India Ltd. Bangalore is a UK based multinational confectionery giant involved in manufacturing of Halls Candy. [b][u]Job Profile [/u][/b]: 1. Reconciliation of Creditors’ Ledgers and tracking of Bills. 2. Correspondence with vendor and maintaining payment history. 3. Processing of all the supplier’s bills as per Purchase Orders. 4. Reconciliation of Bank Statements 5. Co-coordinating with banks. 6. Handling of Petty Cash Book 7. Making all Statutory Payments Like PT, TDS. [b][u]EDUCATIONAL PROFILE [/u][/b]: - MBA (Finance) From VTU, Belgium With 67% in 2004. - B.Com from Kuvempu University with 65% in 2002. - Diploma in Computer Application from Manipal Institute, Harihar. - Pursuing ICWAI. [b][u]Personal Details [/u][/b]: Date of Birth -19th July, 1981. Nationality- Indian. Marital Status -Single. Sex -Male Languages Known -Telugu, Kannada, Hindi and English. Hobbies- Reading books and listening to music. [b][u]DECLARATION [/u][/b]: I here by declare that all the information furnished above is true and not misleading. If given an opportunity, I promise to be wholly committed to my job and try to do the maximum justice to the work allotted to me so that I could reach to the complete expectations of my Employer. [b][u]Date [/u][/b]: [b][u]Place [/u][/b]: (Madhusudhana Reddy J)[/QUOTE]
