www.kcp.co.in Ltd Guntur : Accountant, Accounts Officer

[mskavi]

The KCP Limited

Keywords: Accountant, Accounts Officer

Accountant
Experience: 5 - 10 Years
Location: Guntur

Job Description:
Handle all aspects of accounting of a cement manufacturing unit.

Desired Candidate Profile:
B.Com / M.Com and/or with professional qualification with 5-10 years experience in a cement manufacturing unit.

Company Profile:
We are a leading dynamic industrial house in South India with our business spanning over diverse products and diverse locations. Cement, Heavy Engineering, Sugar and Hydel Power are our cores areas of business.

Email Address: shailender@kcp.co.in

http://www.kcp.co.in

[Unregistered]

S.SAMPATH KUMAR
E-Mail : samanthapudi_sampath AT yahoo.com

Seeking senior level assignments in Finance & Accounts with an organisation of high repute

Career Abstract :
- A result oriented professional with 8 ½ years experience in Finance & Accounts, Budgeting, Costing & Treasury Management, Fund Management, Taxation, Auditing & Statutory Compliance / Liaison.
- Currently designated as Manager (Finance) with K.C.P. Sugar and Industries Corporation Limited.
- Simultaneously handling two units i.e. as Head of the Department in Lakshmipuram Unit and as Second Person after General Manager (Finance) in Vuyyuru Unit.
- Strong analytical & organizational abilities with adeptness in formulating accounting systems and preparing accounting records/financial statements.
- Reviewing and controlling accounts receivables, accounts payable and Contract Advances through ageing reports.
- Deft at adhering to the statutory requirement as specified by the Income Tax Act, Central Excise, Service Tax , Companies act and other applicable acts.
- Keen understanding and significant experience in managing the tax procedures and handling Internal Audits, Statutory Audits, Cost Audits and Tax audits for the company.
- Proficiency in streamlining the working procedures, accounting controls, formulating cost effective solutions for enhancing the accounting and taxation operations to improve the bottom line of the company
- Possess 5 years significant leadership experience (As Head of the Department) resulting in better financial performance and enhanced systems for higher performance of the team
- An effective communicator with excellent relationship building & interpersonal skills.

Occupational Contour :
Since June’2011 KCP Sugar and Industries Corp. Ltd., Vuyyuru Manager (Finance)

Nov’2005 KCP Sugar and Industries Corp. Ltd., Lakshmipuram Manager (Finance)/
Head of the Department

Jan’2004 to Nov’2005 Srinivasa Foods & Feeds Pvt Ltd., Vijayawada Accounts Officer
(Srinivasa Hatcheries Group)

Oct’2001 to Jan’2004 Brahmayya & Co., Location Senior Audit Assistant

June’98 to Sept’2001 Brahmayya & Co., Chartered Accountants, Vijayawada Article Student
(A renowned Auditor’s firm in Southern India)

Key Deliverables across the tenure :
Finance & Accounts :
- Maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.
- Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and other notes and Schedules.

Budgeting & Treasury management :
- Formulating budgets, conducting variance analysis to determine difference between projected figures & actual expenditure and recommending / taking corrective actions.
- Monitoring cash flow on the operations of the company to review the cash position and forecast funds required for numerous expenses.
- Taking adequate measures to ensure timely receipt of payments.

MIS Reporting :
- Conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.
- Preparing the MIS reports, Cash & Fund Flow Statement, Balance Sheet, Audit Reports and other financial reports to keep a track of financial performance.

Receivable and Payables Management :
- Handling reconciliation of accounts receivable trial balances with the general ledger control account.
- Accountable for monitoring and maintaining all advances / deposits / pending amounts receivable and balancing them to the general ledger at the time of month end.
- Checking accounts payable to ensure completeness of recording liability in time.

Fund Management :
- Taking adequate measures to monitor the inflow/outflow of funds, ensuring optimum utilization of available funds towards the accomplishment of available funds.
- Liaising and negotiating with banks & financial institutions for raising fund based facilities at favorable terms to meet working capital requirements.
- Monitoring the inflow & outflow of funds and ensure optimum utilization of available funds towards the accomplishment of organizational goals.

Statutory Compliance/Liaison :
- Liaising with various government departments, ensuring smooth business operations.
- Ensuring fulfilment of all requisite formalities, preparation of papers/ documents for effective funding, overdraft facilities, bank guarantee & loans.

Auditing :
- Coordinating with Statutory, Internal, Cost, Tax Auditors to complete the finalisation of accounts and submitting the other reports to board of directors and central government.
- Evaluating the internal control systems from time to time with view to over come the shortcomings.

Noteworthy Highlights :
- Essayed role in attended various Statutory Audits & Tax Audits of various renowned companies as Oil & Natural Gas Corporation Limited, KCP Ltd., Andhra Sugars Ltd., Foods Fats and Fertilizers Ltd., KCP Sugars & Industrial Corporation Ltd., Andhra Cements Ltd., The Jeypore Sugars Company Ltd., etc.
- Closely monitored the Central Excise and Service Tax issues like maintenance of RG 23A, RG 23C, PLA and Service Tax Registers and Filing of returns like ER 1, ST 3 and availing the Cenvat / Service tax credits.
- Holds the distinction of being the Internal Audit Member in ISO 9001-2008 QMS. EMS, OHSAS

Academic Credentials :
- Chartered Accountant from ICAI in May’03
- M.Com. from Nagarjuna University in 2002 with 52%
- B.Com. from Nagarjuna University in 1998 with 70%.

IT Credentials :
- Completed Diploma in Computer from Andhra Pradesh Electronics Corporation Limited in 1997.
o Knowledge of :
- Operating System : MS-Dos, Windows
- Packages : MS-Office, Tally 6.3

Personal Snippets :
Date of Birth : 21st June 1978
Permanent Address : Vijayawada-520015

[Unregistered]

CURRICULUM VITAE
R .RAVI KUMAR
Email : raparla26 AT rediffmail.com
raparlaravi143 AT gmail.com

Subjective :
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.

Strength :
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.

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

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

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

PROFESSIONAL PROFILE :
1. Sr.Executive Insurance Dvn : 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.

Job Responsibilities :
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.

2. ACCOUNTANT : 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.

Job Responsibilities :
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.

Previous Assignments :
3. Asst .ACCOUNTANT : 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.
Job Responsibilities :
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.

4. AUDIT EXECUTIVE : 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.
Job Responsibilities :
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

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

Place : HYDERABAD,
Date : (R. RAVI KUMAR)