CURRICULUM VITAE
E-Mail:
[email protected] Skype Id: ramakrishnayadav469
RAMAKRISHNA YADAV C Mobile: +256 700 987 987
Aiming for Senior Level Assignments in Finance & Accounts with an organization of repute PROFICIENCY FORTE A dynamic professional with 6 years of Domestic and 3 years of international experience in Finance & Accounts and operations, End to End General Accounting, Funds Management, Auditing, Taxation, Costing, MIS and SAP FICO Implementation. Adroit in conceptualizing and implementing financial processes, maintaining & finalizing accounts, designing & developing system / procedures. Clearly understand the goals of the organization and develop a clear vision of exactly how operations will help achieve them and also translating these goals into implications for the operation's performance, objectives, quality, speed, dependability, flexibility and cost Well versed with all aspects of Financial Accounting entailing finalization of accounts, interaction with statutory & interna l auditors / banks, statutory reports like VAT, CST & Excise Returns and monthly MIS. Well versed with Taxation, Statutory Acts and interfacing with government bodies. Worked on various Accounting Software Systems such as F ocus 5.5, Tally.ERP 9 and NERP. Strong organizational skills and the ability to maintain detailed records. Ability to exercise initiative and sound judgment and to react with discretion under varying conditions. CAREER RECORD Working as an Operations Manager from 12 th August 2014 in ETC Agro Tractors & Implements Ltd, Kampala, Uganda, East Africa. It is sole Distributors for Mahindra Tractors, SAME Tractors, Implements, Irrigation System & Mahindra Powerol Generator from 2008 and it is certified ISO 9001 -2008.
Work profile as under: Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Management in the daily banking requirements. Ensure the accurate and timely processing of positive pay transactions. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner Playing a key role in budgeting, controlling costs and keeping the organization on track financially and business forecasting, sales reports and financial statements to find ways to maximize results. Handling import-exports arrangements for freight shipments in a timely and cost-effective manner, Clearing consignments at the time of import-exports Continually monitor and improve the overall performance of the operations. Creating a positive culture where the work can get done. Facilitating communication between employees and departments. Cooperating in high-level decision making with other top executives of an organization, such as the Group Managing Director, chief financial officer and chief executive.
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Worked as an Accounts Manager from 25 , May’ May’12 to 6 August, 2014 in H.M.S Foods & Grains Limited, Limbe, Malawi, Central Africa. It is a Food Processors of Maize Flour, Wheat Flour, Dhal, Rice and Soap from 1994 and it is certified ISO 9001-2000.
Work profile as under: Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Assist the Management in the daily banking requirements. Ensure the accurate and timely processing of positive pay transactions. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Advises staff regarding the handling of non-routine reporting transactions. Work with the Financial Controller to ensure a clean and timely yearend audit. Supervise the general ledger group to ensure all financial reporting deadlines are met. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. Work with each direct report to establish goals and objectives for each year and monitor and advice on the progres s to enhance the professional development of staff. Involvement in group companies accounts i n finalization.
Worked as an Asst. Accounts Manager from 19 th, Nov’09 to 30th, Apr'12 in M/s.Mare Raghunath Chemical Pvt.Ltd., Kurnool. It is a Joint venture between MARE SpA, ITALY and Raghunath Dye Chem Pvt Ltd. , India. MARE is Europe’s largest privately owned paper company dedicated to the paper making industry and is certified ISO 9001-2000. My work profile as under:
I worked on Tally.ERP 9 System Local Payments to OG Vendors. Reconciling of Vendor Ledgers on fortnight basis. Bank entries and bank reconciliation. Handling Cash payment & Cash book. Handling legal formalities of VAT, CST & Excise. Preparing monthly VAT, CST and Excise return & submissi on. Preparing and finalization of Profit & Loss A/c and Balance Sheet Issue of C-forms to Vendor & Applying for W ay Bills Raw Material Reconciliation with ERP Records. Inventory checking on fortnight basis. Creating budget for the company, getting it approved and ensuring implementation of the s ame.
Assisting PWC (Price Water Coopers) Auditors for preparing variance analysis to determine difference between projected & actual results and thereby implementing corrective actions.
Worked as an Accounts Executive from 17th, April’08 to 31st, Oct’09 in Narayana Group of Educational Institutions, Hyderabad, one of the best education providers in India from the pre-primary to professional post graduation, have been successful in an uninterrupted and dedicated task i.e. Perfectly shaping worthy leaders of India . My work profile is as under: I worked on ERP System i.e. NERP ( Narayana Enterprise Resource Planning). Making local Payments to OG Vendors. Reconciling of Vendor Ledgers on fortnight basis. Bank entries and bank reconciliation. Handling Cash payment & Cash book. To calculate the amount of Tax Deducted at Source (TDS) every month from t he payment of Contractor, Rent, Professional or Technical fees and Commission or Brokerages. Preparing Quarterly return of TDS & submitting to our Tax consultant.
Assisting our Finance Manager for financial report, financial analysis, MIS report etc.
Worked as an Accounts Assistant from 1st, Apr’06 to 5th, Apr’08 in a Chartered Accountant’s Firm Potharaju Srinivas & Co., Vijayawada My work profile as under: Verification of Books of Accounts and Bank Reconciliation. Preparation of Trading and Profit & Loss A/c and Balance sheet. Computation of Total Income from the various heads of Income.
Preparation of tax liability and filing of Income tax Returns
Attainments: Successfully worked on the following ERP Systems: o o o
Tally 6.3, Tally 7.2 & Tally.ERP 9 (Four Years) NERP (Narayana Enterprise Resources Planning) – AP & AR Focus 5.5 (Two Years) SCHOLASTICS
Diploma in SAP FICO MODULE – Reliance Global Services Pvt. Ltd., Hyderabad.
Pursuing MBA – (FINANCIAL) from Andhra University, Visakhapatnam. M.Com from Acharya Nagarjuna University, Guntur in 2008. B.Com. from Acharya Nagarjuna University, Guntur in 2006. IT SKILLS
Microsoft XP and Office 1998, 2002, 2003 and 2007. Completed Tally 7.2 Online Exam Conducted at WWW.TALLYGURU.COM Tally 6.3, 7.2 and ERP 9 Completed Compulsory Computer Training (CCT) Online Exam Conducted by ICAI.
PERSONAL DOSSIER
Date of Birth Current Address Permanent Address Languages Known Mobile No.
nd
: 02 June 1986 : ETC Agro Tractors & Implements Limited, P.O Box 33336, Bweyogerere, Kampala, Uganda : S/o Subbaiah Yadav, D.No.15-1126, Modampalli, Proddatur-516360, Kadapa-Dist, Andhra Pradesh : English, Hindi and Telugu. : +256 700 987 987
DECLARATION:
I hereby declare that the above information is true and correct to the best of my knowledge.
C.RAMAKRISHNA YADAV
