Resume CV : MBA Finance

[Guest-IJT]

Amit Shrivastava
Email-immenese AT rediffmail.com

CAREER OBJECTIVE :
To work in the organization, where innovation and excellence is the way of life. where my full potential will be explored and where I will get ample scope of development.

EDUCATIONAL RECORD :
Examination School/college Board/university Year Percentage :
10th JNHSS Hindoria MP Board 2001 76
12th JNHSS Hindoria MP Board 2003 78
BA(Eng lit.) GPG college Damoh Hari Singh Gour University Sagar 2007 61.6
MBA(Finance)sem(i) Patel College of management DAVV Indore April 2009 60.1
MBA sem(iI) Patel College of management DAVV Indore Jan 2010 68.2
MBA sem(iii) Patel College of management DAVV Indore Aug 2010 61.5
MBA sem(iv) Patel College of management DAVV Indore Pursuing Pursuing

EXTRA CURRICULUM ACHIEVEMENT :
- NSE’s Certification in Financial Markets(NCFM) Capital Market (Dealers)Module pass with 81.25%.
- NSE’s certification in financial market(NCFM) Derivative Market(Dealers)Module pass with 91.25%

COMPUTER SKILL :
- Diploma in computer application(DCA)

PERSONAL DETAILS :
D.O.B :- 15/06/85
SEX : - Male
STATUS :- Unmarried
LANGUAGE KNOWN : - Hindi & English

DECLARATION :
I hereby declare that all the statement in this resume is true to the best of my knowledge

DATE : - Amit Shrivastava.

[Guest-IJT]

finance

KALYAN CHAKRAVARTHY.NANDURI
Email :kalyan_nanduri AT ymail.com

Professional Aspiration :
To get associated with an MNC or a professionally managed organization where in I can get enough scope and exposure to discharge my duties, blended with academically acquired knowledge and skills.

Academic Project :
Project title : CAPITAL BUDGETING
Company Name : ALKALI METALS LIMITED
Duration : 2 months (12-10-2009 to 10-12-2009)

Objectives of the study :
- To evaluate the effective utilization of resources.
Tools and techniques used for evaluation :
1. Discounted cash flow criteria :
- Net present value ( NPV)
- Internal rate of return (IRR)
- Profitability index
2. Non discounted cash flow criteria :
- Pay back period( PB)
- Discounted payback period
- Accounting rate of return ( ARR)

Sources of data collected :
Primary data : data is collected by interviewing concerned executives which is gathered from organization.
Data is collected from the books , websites, journals and articles.
Books referred : prasanna Chandra financial management theory
Khan m.y. and jain .p.k 2007, management accounting.

Educational Qualifications :
MBA ( FINANCE) from T.K.R institute of management & science( osmania university) in 2008-10 secured 60%
B.COM (General) from samatha degree college in 2005-08 secured 59%

IT Skills sets :
operating systems : MS windows 98\2000 \xp
Packages : MS office( word, powerpoint,excel)

Extra curricular activities :
- Playing cricket and reading books of interest.

Achievements :
Award for good behaviour at schooling .

Personal Details :
Date of birth : 29th August 1987
Age : 23
Gender : Male
Marital status :single
Nationality : Indian
Languages known : English, Telugu, Hindi

[Guest-IJT]

Finance Executive

CURRICULUM VITAE :
Name : Madhusudhana Reddy J
E-mail : madhu4u1981 AT gmail.com

OBJECTIVE :
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.

SUMMARY :
- 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.

PROFESSIONAL EXPERIENCE :
A) Working as Finance Executive at ITC LTD, PCPB Guntur from Nov-07 to till date.
Job Profile at ITC TPO :
- Inventory Management :
- 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.

Commercial Activities at TPO :
- 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.

Logistics Operations at TPO :
- 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.

MIS Report pertaining to Operations at TPO :
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….

Financial Accountant : Giga Networks Pvt. Ltd. from Nov-
2006 to Nov-2007
JOB PROFILE :
- 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.

Finance :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.
Job Profile :
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.

EDUCATIONAL PROFILE :
- 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.

Personal Details :
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.

DECLARATION :
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.

Date :
Place :
(Madhusudhana Reddy J)