www.sentinigroup.com Sentini Bioproducts Pvt Ltd Hyderabad : Accounts & Finance Manager

[Rajkumargautam]

Sentini Bioproducts (P) Ltd Hyderabad / Secunderabad : Senior Manager Accounts & Finance
sentinigroup.com

Designation: Senior Manager Accounts & Finance
Experience: 15 - 18 Years
Location: Hyderabad / Secunderabad

Job Description:
Good knowledge and experience in Financial Accounting in any Manufacturing Industries with a turn over of 100 crores.

Desired Candidate Profile:
A post graduate in M. Com or ICWAI candidate with 15 years experience in any manufacturing unit.

Company Profile:
Sentini Bioproducts (P) Ltd., is a manufacturer of grain based Extra Neutral Alcohol (Potable alcohol) situated at Gandepalli Village, Kanchikacherla Mandal, Krishna Dist-521 185, A.P. with a production capacity of 1,20,000 KL/day. It is a part of Sentini Group with turnover 450 crores of for the year 2006-07 and likely to cross 700 crores turnover by the year 2008-09.

Sentini Group is one of the most successful corporate house, dealing in Information Technology, Ceramic Tiles, Bio Products, Extra Neutral Alcohol, Automobile body building, Fabrication of fire water and foam tenders, vacuum component pumps and fire fittings.

Address:
Sentini Ceramica (P) Ltd
Plot No:1299,
Road No:60
Jubilee Hills
HYDERABAD,Andhra Pradesh,India 500034

Email Address: rama@softential.com
Website: http://sentinigroup.com

Keywords: Officer , Executive, Accounts

[jsrao55]

Dear sirs,
I am here with sending my resume for the post of Accounts & Finance Manager in your company. I am confident that I can discharges my duties to your utmost satisfaction. Hope to hear from you at the earliest,
srinivasarao Jallipalli
My resume :
Srinivasa Rao Jallipalli Email : jsrao55 AT yahoo.co.in
Resume
Career Objective :
To occupy middle management / senior management position in any prestigious organization.
Experience profile :
- Worked in UCO Bank for 31 years from clerk to manager in various cadres for 31 years and now took VRS in 2009.
- Experienced in Banking matters for number of years and exposure is available in matters related to branch administration, Planning and budgeting, credit processing, recovery, management information systems in banking affairs.
- Apartment from this, Expertise is available in the matters of accounts. Heading finance department of a company engaged in Real Estate, and handled preparation of final accounts, internal auditing and financial reports to board which includes preparation of project reports and MIS.
- Expertise is available in preparing project reports, loan proposals and financial accounts.
Educational Qualifications :

- MBA (FINANCE) - from INDIRA GANDHI NATIONAL OPEN UNIVERSITY, NEW DELHI – The project report submitted for getting MBA degree – “A Study of Sickness in UCO Bank – need for turn around management got appreciation from all concerned during 1994.
- CAIIB from INDIAN INSTITUTE OF BANKERS, Mumbai - premier educational institute for banking studies to authorize expertise in banking matters in the year 1984.
- Graduation i.e., B.com from one of the prestigious and autonomous college, SIR C.R.R. College, Eluru affiliated to ANDHRA UNIVERSITY, Visakhapatnam.
Personal Details :
Name : JALLIPALLI SRINIVASA RAO
Date of Birth : 15TH APRIL, 1955 (Actual 22nd April 1956)
Languages Known : Telugu, Hindi, and English
Strength : Decision Making, Capacity to estimate situations and to give
Proper directions to all concern and to work hard with positive
Approach for real growth.
SKILLS AND STRENGTHS;
1. WITH the experience earned in Uco Bank, I can draft business plans for any commercial organization, suggest breakeven stages, monitor performance, fix its credit rating. I am expert in submitting management information reports on the performance of the organization.
2. I can process loan applications, verification, suggest its eligibility for sanctioning the loans and can monitor its recovery performance.
3. I have good expertise in maintaining the accounts department of any commercial organization. The work starts with voucher preparation after any valid transactions, its accounting in correct ledger head, and maintenance of trail balance, profit and loss account and finalization of balance sheet. All these works can be monitored successfully
4. As I have worked as branch manager, I can administrate in any office as its head of the office and can deliver the goods as expected.
Present Employer :

Presently working as Head of the finance and accounts department of M/s Beauty Green Farms (AP) Private Limited, yellareddyguda, Hyderabad since 2009, October onwards.
Present work responsibilities involves, maintenance of finance and accounts departments (ERP based) of group companies, comprising Beauty green farms (AP) pvt., Ltd , Beauty Homes Private Ltd., Chennai, Beauty World Ventures Private Limited, Shamshabad, supervising accounts department from voucher creation to finalization of accounts, submission of reports to Board, filing of returns with income tax department and registrar of companies etc.,
Present salary is Rs 3, 60,000/-- per annum and seeks a suitable placement with a minimum of 30% enhancement

[Unregistered]

CURRICULUM VITAE For MANAGER - ACCOUNTS
Ramana Rao.Poruri
Hyderabd-500062

Email : pvr.poruri AT gmail.com , Chay2ramana AT yahoo.co.in

Carrier Objective :
With Zeal To Work Effectively To Accomplish Tasks And Goals Of The Organizations And To Secure A Challenging And Responsible Position In Organization Were There Is A Scope Of Contributing And Updating My Knowledge And Skills For The Development Of Organization. And To Seek A Quality Environment Were My Knowledge, Potential And Experience Can Be Better Shared And Enriched. And Also Were My Professional And Management Skills Can Be Improved.

Experience Profile :
Total Around 28 years Experience in Accounts & Finance , Personnel Administration
- Worked for M/s Westfalia Metal Components India Pvt.Ltd, Pune A Subsidiary of Westfalia (Germany) H & T Automotive Components as Manager-Accounts In - charge for Finance ,Accounts & Administration from 29.06.2011 to 07.08.2012
Responsibilities : Incharge for Finance and Accounts Reporting to Germany
a. .weekly Reports of Financials –Funds Planning
b. .Montly sales reports
c. .Monthly Balance sheet, Profit and Loss Account
d. Finalization of Accounts for the year ended 31stDecember German Generally accepted auditing standards - (G GAAS)..
e. Dealing with Financial Institutions
f. Finalization of Accounts for the year ended 31st March as per Indian auditing standards
g. Imports Documentation
h. Dealing with Internal and Statutory Auditors
i. Other related works etc
j.
- Worked for M/s Prasanthi Group of companies,Hyderabad (Hatchery ,constructions & resorts) as Asst .General Manager Finance & Accounts from June 2004 to June 2011
In charge for Finance, Accounts, Personnel and Administration

- Worked for M/s. Vijai Electricals Ltd, Hyderabad as Asst .Manager Accounts , In charge for Bills payable and project finance
- Worked for M/s .Sri Chakra Cements Limited, Karempudi, Guntur ( Dt) as Manager –Accounts & Admin In charge for Finance, Accounts and personnel Administration
- Worked for M/s.Pantaloons Retail ( India ) Ltd, as Branch Accountant cum Admin. Executive, In charge for Finance, Accounts, Personnel and Administration
- Worked for M/s S.H. Bhandari & Company, Chartered Accountants, 27.Narayana Mudali Street. Chennai (Madras )as Article clerk and Audit Assistant
Academic Profile :
- Post Graduate Diploma in Internal Audit from University of Madras
- Post Graduate Diploma in Personnel Management, Industrial Relations and Labour Welfare (2 years course Recognized By Govt. of Tamilnadu and Labour welfare Board)
- Bachelor o f commerce (B.Com) from. Andhra university
- Completed CA Article ship(Institute of Chartered Accountants of India )

Computer Skills :
- Operating Systems : DOS, Windows NT and Windows 98/2000
- Packages : MS-Office
- Accounting Packages : Focus, Tally, PACT,PROFIT

Nature Of Work :
GENERAL ACCOUNTING :
Maintenance of Books of Accounts, Preparation of Trial Balance, P & L A/c, Balance Sheet,
Finalization of Accounts, Coordination with internal and statutory Auditors, Costing,
Cash flow Budgeting and MIS, Independent handling of accounts Department

BANK WORK :
Day to day Bank transactions, Opening Letter of Credits, Bank Guarantees, Submission of Stock Statements, QIS Forms, Operating CC A/c, exposure in preparation of data for renewal and enhancement of Working Capital limits, MTL and project reports for Project Finance obtaining financial assistance from FI like IDBI, Corporate Loans etc.,

Taxation :
Preparation and filing of monthly and annual returns with sales tax authorities as per concluding assessments. Filing of Income Tax Returns, TDS on Contractors, Professional Charges, Interest, Attending assessments. Knowledge in Form C, H, E, Sales Tax Audit Work, VAT and obtained substantial knowledge in sales Tax matters.

MIS :
Preparation of projected profit & loss account and balance sheet day to day bank position Receivables & payables statement periodically for every forth night.

Father’s Name : Sri P.V.Narasimha Moorthy
Date of Birth : 12.08.1961
Sex : Male
Martial status : Married
Nationality : Indian
Languages Known : English, Hindi and Telugu & Tamil

NATURE OF WORK KNOWN :
ACCOUNTS AND FINANCE :
1. Preparation of vouchers.
2. Handling of cash.
3. Preparation and Maintenance of Accounts Books- Manual and computerized.
4. Data entry operation.
5. Dealing with Banks and Bank operations.
6. Sales invoices preparation and sales accounting.
7. Purchasing and purchase Accounting.
8. Stock Accounting and records maintenance.
9. Finalization of Accounts as an Auditor and as Accounts In charge.
10. Handling of sales tax and dealing with sales tax Authorities.
11. Handling of central tax and dealing with Excise Authorities.
12. Dealing with Financial Institutions for Loans.
13. Maintenance of company Records and filing of Returns to Registrar of Companies
14. Writing and finalization of Accounts in Hindi.
15. Maintenance of cost Records.
16. Preparation of Project reports and CAS Forms.
17. Worked with Accounts Packages like Tally, Focus, Profit and other Programmed packages.
18. Familiar with Ms word ,Ms Excel, E-mail, MS word , Lotus 123.

NATURE OF WORK KNOWN :
PERSONNEL AND ADMINISTRATION. :
1. Computation of Salaries and wages and preparation of statements.
2. Keeping track on attendance ,late coming of staff ,absenteeism, checking, surprise visits, pay roll preparation of employees.
3. Knowledge in maintenance of computerized salary packages.
4. General administration which includes office maintenance, House keeping, Purchase and issue of stationary, Furniture and other office Equipment’s, Maintaining and checking of various other activities.
5. Maintenance and arrangement of staff transportation vehicles, arranging tours/ travels of top executives, verification of TA bills.
6. Filing of quarterly, Half Yearly, Yearly annual returns under ESI,PF and Labour Act.
7. Filing of Monthly, Renewal of Licenses as per professional tax act.
8. Applying and follow up for Licenses, certificates, approval and clearances from Govt .Departments.
9. Liaison with Labour , Industries, transport, telecom, weights and measures, APSEB, Municipal, Insurance and other Govt .Departments.
10. Maintenance of Advance registers.
11. Maintenance of Assets register and their repair register.
12. Renewal of service contracts.
13. Security and their Maintenance
14. Charge sheet preparation.
15. Union Negotiations.
16. Canteen Supervision.
17. Disciplinary Action on workers., Enquiry conducting.
18. Recruitments,. Training and Development.
19. Developing Industrial skills.

[Unregistered]

Over 15 years 3 month experience in Finance, Accounts, Taxation, Auditing, Commercial Operations & Statutory Compliance / Liaison. Strong analytical and organization abilities for Formulating Accounting Systems, Preparing Accounting Records, Financial Statements, significant experience in managing the Tax Procedures and ensuring Statutory Compliance with various Regulatory Bodies and Financial Institutions.

Summary Experience :
** 15 years 3 Month of working experience in Accounts
** Coordinating with all Departments and Clients
** Excellent reputation in dealing with higher management, Team member and members and subordinates

Work Experience :
Currently working with Acme Cleantech Solutions Ltd.
Location : M.P 250 MW SOLAR POWER PLANTS
Working Period : - 10th July 2017 to Till date.
Position : - Assistant Manager-Site Operations (Finance)
Project Details : - Acme Jaipur Solar Power Pvt Ltd (250 MW SOLAR POWER PLANTS)

Independent Responsibilities :
Accounts Payable :
** Processing of purchase invoices, matching relevant delivery dockets and posting them to the ledger
** Maintenance of files for proofs of delivery
** Printing and filing all documentation relating to the sales and purchase ledger on a monthly basis
** Processing unconfirmed delivery report and liasing with the warehouse on a weekly basis
** Check statements for any missing purchase invoices and credit notes
** Processing Information for yearly stock take when warehouse count is finished
** Provision of information to the other Department Managers as and when requested

General :
Monthly Circle Report - Preparation, Variance Analysis, Explanation etc.
** Keep SAP(Accounting Software) updated of all circle transactions
** Responsible for proper and valid billing with all supporting.
** Bills processing in SAP and send hard copy to HO for payment
** Prepare circle monthly profitability report well in time matched with books.
** Controlling staff advances and timely adjustment thereof
** Provisions, AOP & Budgeting for Circle
** Keep control and documentations of EB & Diesel consumption at Towers Sites and their accounting
** Keep control of all expenses incurred at circle and ensure all un booked expense provision at month end
** To support circle head in preparing circle Budgets.
** Petty Cash book maintenance.
** Prepare the Purchase Requisition & Purchase Order.

ABCI Infrastructures Pvt Ltd :
Working Period : 20th April 2017 to 30th June 2017
Position : Sr. Accountant

1. Checking of Vendors Invoices.
2. Checking of Vendor invoices as per company policy and norms
3. Checking of Qty i.e. raised in invoice with store G.R.N.
4. Checking rates of each item as per Purchase order issue to Vendor.
5. Checking of Material Recd in good condition as per Challan on Site.
6. Booking the vendor invoices in system (SAP).
7. Maintain healthy relation with Vendor and facility providing department for sort out the discrepancies of invoices.
8. Reconciliation of vendor invoice with store record i.e. G.R.N.
9. Maintain M.I.S Report for vendor payments.

Bank Reconciliation :
1. Maintain Issue Cheque register of Vendor.
2. Reconcile of Bank Statement.
3. Reconcile of Bank Statement with Bank register.
4. Reconcile Closing Balance in Issue Cheque register of Vendor.
5. Maintain M.I.S Report of Bank Position.

New Consolited Construction Co Ltd (Bangalore) :
Working Period : 1st June 2010 to 3rd March 2017
Position : Sr. Site Accountant
Project Details : Handling Residential Projects.

Independent Responsibilities :
Finalization up to P & L.
Interacting & follow-up with various Sites.
** Checking of Vendors Invoices.
** Checking of Vendor invoices as per company policy and norms.
** Checking of Qty i.e. raised in invoice with store G.R.N.
** Checking rates of each item as per Purchase order issue to Vendor.
** Checking of Material Recd in good condition as per Challan on Site.
** Booking the vendor invoices in system (SAP).
** Maintain healthy relation with Vendor and facility providing department for sort out the discrepancies of invoices.
** Maintain M.I.S Report for vendor payments.

Checking of Labour Bills :
1.Checking of Contractor invoices as per company policy and norms.
2.Checking of RA Bill abstract Previous Qty+This Bill Qty as per his Invoice.
3.Checking of Measurements i.e. raised in abstract.
4.Checking rates of each item as per work order issue to Contactor.
5.Reconciliation of contractor invoice approx. with Daily Labour Report.
6.Reconciliation of contractor Qty ( Items ) with our Client Bill.
7.Punching the contactor invoices in system.
8.Maintain M.I.S Report for Contractor payments.

Bank Reconciliation :
1. Maintain Issue Cheque register of Vendor.
2.Reconcile of Bank Statement.
3.Reconcile of Bank Statement with Bank register.
4.Reconcile Closing Balance in Issue Cheque register of Vendor.
5.Maintain M.I.S Report of Bank Position.

Handling Cash :
1. Urgent material purchase as per requirement of Site.
2. Budgeted Amount for Petty Cash as per site requirement.
3. Maintain Cash flow register.
4. Showing closing balance to authorized person.
5. Maintain Processor of petty cash as per company policy and norms.
6. Maintain M.I.S Report of Petty Cash.
** Entire office administration & Managing accounts Department.
** Generating Monthly M.I.S. Reports& all work related with accounts.

Experience :
AASTHA MINMET (I) PVT LTD (BANGALORE)
Working Period : 1st June 2009 to 30th April 2010
Position : Sr. Accountant

Independent Responsibilities :
** Bank Reconciliation & ledger Account Reconciliation
** Making outstanding detail & follow- up.
** Petty Cash Management & Cash book Reconciliation
** Handling day to day Accounts in Tally-9
** Making Reports as per Management Requirement.
** Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

IDEB CONSTRUCTION PROJECT (P) LTD (BANGALORE) :
Project Period : 1st April 2005 to 1st May 2009
Position : Asst.Accountant
Project Details :
Name : Spring Filed Residential Project (582 flats). And Bangalore Metro Project.

Independent Responsibilities :
** Maintaining Computerizes Accounting.
** Petty Cash Management & Cash book Reconciliation.
** Making Reports as per Management Requirement.
** General A/c related work such as preparation of vouchers, record Keeping and accounting transactions
** Stock Reconciliation Statement
** Client & Vender Interaction & making follow-up for Payments
** Preparation of Bank Reconciliation Statement.
** Vender Reconciliation,
** Prepare & finalize VAT Returns, CST, Service Tax & TDS Returned
** Making Details of C-Form,

Educational Qualifications :
Madhyamick(10th)** 10.12.1997** W.B.B.S.E.** 41%
HS(12th)** 20.07.2000** W.B.C.H.S.E.** 64%
Gradution(B.Com)** 24.12.2012** Dr.C.V.Raman University,Bilaspur(C.G)** 71%
Financial Managemnet** 09.07.2010** A.I.I.M.A.S** 73%

Computer literacy :
1.SAP & BSS
2.TALLY, ERP -9
3.MS OFFICE,
4.MS EXCEL,
5.POWER POINT,

Personal Profile :
Father’s Name : Prahlad Roy
Gender : Male
Date of Birth: 10-11-1980
Marital Status : Married

Languages Known
English : Read > Write > Speak
Hindi : Read > Write > Speak
Kanada : Read > Write > Speak
Bengali : Read > Write > Speak

Declaration :
I hereby declare that the above mentioned information is true to best of my knowledge. I hope that the above curriculum vitae will satisfy your requirements, awaiting your favorable reply.

Date :
Place :