Mr. Soma Sekhar Rampalli
Ref:
Date:
Dear Sir / Madam,
This is in response for a position I have come across in your esteemed
organization and have checked the details with great interest. I hereby
attach my CV for your perusal.
A review of my credentials will confirm that I am capable for serving as a
catalyst for achieving revenue objectives & organic growth through
effective contribution. I am result-oriented with 14 years of extensive
experience in Strategic & Tactical Planning, P&L Management, Financial
Control, Statutory & Internal Audits, Budgetary Control & MIS and Cost
Planning & Management.
I have successfully organized Rate agreements & Tenders, Receivables,
Invoicing, Credit Control, etc to name a few aspects of my day to day work.
I have been greatly responsible for training new employees inducted in the
organization including Process handling, Implementation of SOPs and largely
handling quotations and reporting to the CFO of the company.
All my current responsibilities described above are in reflection with my
experience and my current association with Sarovar Hotels Pvt. Ltd.
I am currently working at the Ahmedabad unit of Sarovar group of Hotels as
a Finance Manager that consists of more than 120 employees at the Ahmedabad
unit.
I have a very clear vision of my KPIs and their role in supporting
business. The primary aspects of my work include customer focus, assuring
a clear understanding of business needs, and working with internal teams in
finding the best solution to achieve the budgets.
Being quite skilled at my work, I'm also responsible for the strategic
vision of the productivity, quality and resolution time for the daily
accounts organization & coordination for supply chain without compromising
on the deliverables. I also have strong communication skills, and I'm able
to establish good networks with the surrounding environment.
I'm currently looking for opportunities in your company, as I would like to
nurture my career and be productive for your organization, and I'm ready
for a re-location. I would like a chance to convince you that my skills and
energy would be an asset to your organization.
Thank you in advance for your generous consideration. I may be reached at
my mobile number / e-mail id indicated below should you desire to contact
me.
Mr. Soma Sekhar Rampalli
Ph: 91 - 090******** & 972-***-****
E-mail: ***************@*****.***
Encl. Resume
Mr. Soma Sekhar Rampalli Mobile : 090******** /
Finance Manager E-mail:
***************@*****.*** Sarovar Hotels Pvt. Ltd
OBJECTIVE
To enhance and integrate my knowledge, work experience and skills through a
pioneered organization in the best possible way for the fulfillment of
organizational goals - with dedication, focus, proactive approach, positive
attitude and passion.
MANAGEMENT AND PERSONNEL RELATIONS
Leadership and communication skills consolidated within multicultural
environments by holding many functional roles from Tenders to Invoicing,
from Releasing of payments and handling all Financing and Accounting
aspects. Flexible and open mindset always focused on efficiency and
Customer Satisfaction, driven by a long term Strategic Vision of Business.
Being a continuous solution and positive contributor to interpersonal and
company needs is the primary motivation behind my leadership and management
focus. I offer you a highly experienced executive in leadership
responsibilities. My collective educational and career experiences have
always successfully added value to the organization through enhanced
interpersonal relations, sound business practices and improved performance
and productivity. I prioritize daily to achieve the highest contributions
towards common values and goals. I will continue to strive not only to meet
but to exceed your expectations of the team and of myself.
EDUCATIONAL QUALIFICATION
> M.B.A from Jawaharlal Nehru Technological University.
> B.Com. from Andhra University.
ADDITIONAL QUALIFICATION
> Ms. Office, Tally Package, Tata Ex. Generation Package & IDS Software
ACHIEVEMENTS
> College First in B.Com. IInd year at Andhra University
> JNTU Campus First in M.B.A for first 2 semesters
> District First in Typewriting English Higher Grade in Tallent Test of
Typewriting.
> Best Employee Award in Finance Dept. at Comfort Inn Woodbridge
> Best Employee Award in Finance Dept. at Sarovar Hotels Private Ltd.
STRENGHTS
> Strong leadership and teamwork attributes with excellent communication
and interpersonal skills
> Time management and decision-making skills, effectively and
efficiently even under tight deadlines and with outstanding
negotiation skills
> Highly, motivated, self-directed and proven ability to manage multiple
priorities
> Adaptable, ability to learn and apply new information and skills
flexibly.
EXECUTIVE PROFILE
* Finance Manager - Sarovar Hotels Pvt. Ltd. - Ahmedabad since 12th
Sept, 08
* Asst. Manager Finance - Sarovar Hotels Pvt. Ltd. -Hyderabad from July
2005 to 11th Sept 08
* Accountant - Hotel Pearl Regency - Hyderabad from 2003 to June, 2005
* Accounts Assistant - Comfort Inn Woodbridge - Hyd. from Sept.1998 to
February 2002
Profile Description
> Directly reporting to the Director and hold primarily responsibility
for direct & control of all accounting activities of the Finance
Department thus ensuring accurate and efficient accounting services
provided to all the departments, including payables, receivables,
overheads expenses, yearly budget preparation for the location, and
settlement, bookkeeping, debtors and credit management, reporting
monthly results to Director, provides financial decision-making
information by gathering and analyzing financial information;
developing projections and alternatives.
> Responsible for ensuring strict compliance of Financial Management
guidelines set up by the company and to adhere to the Quality
Management in relation to financial matters and consistent in all
operational and financial activities, monitoring the required
operational excellence in Finance Department.
Profile Responsibilities
. Financial Management: Manage the Financial performance of all
department and division in order to ensure accurate, efficient and
consistent accounting and book keeping and cash flow for all business
transaction in accordance with financial regulation in compliance with
Corporate Policies and procedures, local rules and regulations.
. Budget Preparation: Set up Annual budget plan and monitor such plan in
the region and area of responsibility for the purpose of meeting and
exceeding the budget and revenue flows.
. Audit Support: Supporting the Auditor both external and internal in a
scheduled audit visits in the region for the purpose of making certain
the current validity and reliability of the accounting practices and
procedures are taking place. To Finalize the balance sheets.
. Financial Awareness: Maintain financial awareness of the progress or
regress of the industry through communication with Director for the
purpose that the company continue to apply most operational
contingency plan, in accordance to policies and procedures and
establish procedure for custody and control of assets, records, loan
collateral, and securities, in order to ensure
safekeeping of resources and interest of the organization
. Credit/Debt Management: Monitoring the Invoice-Receivable turnaround
and outstanding collections thus keeping a tab on Credit Control with
the purpose of maintaining consistency in the receivables as per the
company policies. Preparation of Sundry Creditors and Debtors
Statements. Preparation of Bank Reconciliation Statements
. MIS and Reporting: Timely monthly preparation and submission of
Financial Management report to the Director to provide updates on the
department performance and to check any digression from company
objectives.
. Leadership: Ensure the effective achievement of departmental goal of
revenue generation by working in coordination with the respective team
members - allocating resources, setting individual objectives,
managing performance, developing and motivating staff, provision of
formal and informal feedback and review - in order to maximize the
performance of the department.
. Streamlining/Cost Saving Management: Recommend improvements to
department policy and direct the implementation of procedures and
controls covering all areas of activity so that all relevant
procedural/legislative requirements are fulfilled while delivering a
quality, cost effective services to customers.
. Data integrity: Monitor and follow up the accuracy and timely updates
of invoices, payment slips, debit notes, cash vouchers, bank vouchers,
journal vouchers, purchase register & sales register.
. Vendor Relationship: Establish and maintain effective formal and
informal links with major customers, relevant government departments &
agencies, local authorities, key-decision-makers and other
stakeholders generally, to exchange information and views and to
ensure that the company is providing the appropriate range and quality
of services. Maintain an awareness of customer requirements and any
complaints to identify any areas that may need development or
improvement. Supporting the activities with Purchase Department for
finalizing the Purchase Orders
. Records of Company's fixed assets: Monitoring and supervising the
updates of the company's assets through systematic recording for the
purpose of safeguarding, preserving and protecting the interest of the
company
. Taxation: Proficient in handling all related matters of Direct &
Indirect taxes which includes Income tax, Withholding Tax (TDS),
Service Tax, Profession Tax, Profit & Loss A/c. & Trial balances on
monthly basis etc., Assessments, scrutiny, hearings, inspections,
visits etc. It also includes verifications of tax heads, timely
payments, returns, attending inspections, scrutiny and others to
ensure that organization is not defaulting on taxation laws.
Supporting the activities with HR Department for Salary, PF, ESIC
Statutory compliance. Having the knowledge of all Taxes & benefits of
the company.
Personal Profile:
Father's Name : Narasimhamurthy Rampalli
Date of Birth : 10-08-1978
Marital Status : Married.
Languages Known : English, Telugu & Hindi.
Current Location : Ahmedabad
Relocation : Yes
Current Address : C/65, Abhinandan Society,
Near HB Kapadia School, Gurukul Road
Mem Nagar,
Ahmedabad - 380 052.
Permanent Address : Door No: 4-319
Old Oxford Convent Street,
Near Housing Board Colony,
Tanuku - 534 211. Andhra Pradesh
Date:
Place: Ahmedabad (SOMA SEKHAR RAMPALLI)