Management Service

Umamaheswararao Tankala

Mobile: 949******* Email Id: acua8j@r.postjobfree.com

Career Summary

MBA -Finance with 8 years experience in the field of Accounts & Finance.

Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation.

Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organisation.

Strong analytical skills.

Good relationship management & negotiation skills in liaising with Banks, other financial institutions and various regulatory authorities.

Well versed with SAP, Oracle Business Suite 11i and Tally.

Key Skills

Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control.

Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast.

Developing and updating accounting, finance and management policies and procedures.

Effective Cash Flow Management

Monitoring budgets and comparing them with actual cost and revenues related to production, marketing and capital.

Coordinate the preparation of Financial Statements, Financial Reports for internal usage.

Getting control accounts reconciled and sorting out the discrepancies.

Filing VAT return, E-TDS payment, Service Tax Registers Input & Output day by day and Monthly Reconciliation and Service Tax Returns.

Maintain Excise Duty Register for Input and Capital Goods and Filing CST Returns.

Way Bill Creation as per Purchase Order and sending the Scanning Copies to Vendor and Filing the Way Bills and submit to Sales Tax Department as and when they required.

Negotiating with the banks for export documentation requirement.

Opening LC for inland and foreign party, bank guarantee for the import & PBG for the purchase, ECGC Policy.

Processing of Purchase Bills of Raw Material, Asset & Passing Bills of expenses from various departments.

Monthly GR/IR Reconciliation and submit the Report to Senior Management.

Month end Activities and preparing the Trial Balance, Profit and Loss Account and Balance Sheet Monthwise and submit the Report to Senior Management.

Payment Run Every Week, Netting Proposals for Every Month, Debit Memo Spool for Every Week

AP to GL Reconciliation on Monthly Basis.

Hands on Experience in OCR(Optical Character Recognizor), Data Validation and Authentication before processing.

Delegation & Distribution of work to Team Members.

Reviewing the invoices processed by Team Members and rectifying the errors.

Resolving Helpdesk Queries and solving the problematic invoices.

Achievements

Successfully developed and implemented systematic Processing Bills according to Purchase or Service Order.

Successfully implemented and accurately deducted Diesel Price variance in various bills and Awarded Best Employee in Vedanta in 2016.

Awarded ‘Best Employee Award’ by “Genpact” in 2010 for smooth handling Portugal Process..

Educational Qualifications

MBA – Finance from Sikkim Manipal University in 2007.

B.Com.-Andhra University, Govt. Degree College, Narasannapeta, Srikakulam Dist., Andhra Pradesh.

Well Versed with SAP, Oracle and Windows.

Computer Knowledge

Operating Systems: Windows 98/ Windows XP

Packages : MS Office, SAP, Oracle and Tally

Employers

Currently working as Finance Executive in Vizag General Cargo Berth Private Limited(Vedanta), Visakhapatnam from Sep 25th, 2014 to till date.

Worked a Senior Accounts Executive in Peopletech Group, Hyderabad from July 25th 2013 to Sep 23rd 2014.

Worked as a Process Developer in Genpact, Hyderabad Accounts Payable Division(Portugal, Germany, UK) Processes from June 4th 2007 to Feb 28th 2013.

Worked as a Accounts Executive in B. Sreerama Murty & Associates, Srikakulam from Jan 3rd 1998 to May 31st 2007.

Personal Details

Father’s Name : Narasimha Murty

Date of Birth : 10-06-1977

Nationality : Indian

Languages known : English, Telugu, Hindi

Marital Status : Married

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