Accounting Manager

Radha Kumari Gadamsetty,CA, CPA

Mobile 041*******

Email: ********@*****.***

CAREER OBJECTIVE

A professionally qualified Chartered Accountant (CA) from India and a certified public accountant(CPA) from Australia with over 10 years of experience equally spread in the areas of Financial Planning, MIS, Finalization of Corporate Financial Statements, Project Costing, Preparation of Financial Statements as per Indian, Australian standards, looking towards working in an enterprise which provides an opportunity to acquire and utilize my diversified skill sets both for personal progression and for Organizational advancement.

SUMMARY

Experience in handling book keeping, finalization of accounts as per Australian and Indian Accounting Standards.

Extensive knowledge and experience in Power Generation & Distribution Industry (India) and Payments Services to Taxi Industries(Australia),

Effective management and administration of cost and financial control across departments.

Presentation of monthly & quarterly financial statements & MIS to Directors

Experience in conducting and participating in various meetings with Financial Institutions for Project Finance and for Working Capital Requirements (Both Long Term & Short Term)

Experience in handling independently various statutory compliance related issues, both in Australian and Indian business environments.

Experience in the handling a team of 10 members.

Highly experienced in the preparation of financial project viability reports for Power Generation Industry.

Highly experienced in the finalization of Balance Sheet, P&L in line with the applicable accounting standards, both as per Australian & Indian Accounting Standards.

Good knowledge with Accounting Packages such as XERO & MYOB.

Experience in mentoring / delegating / coordinating with the other teams.

Possess excellent communication and interpersonal skills along with high motivation and positive attitude.

Enjoy working in a team environment and capability to work independently and/or in a team under time limit pressures.

CAREER OUTLINE

Name of the Company

Designation

Period

Cabbiexpress International

Group Financial Accountant

Nov 2011 – Current

KVK Energy & Infrastructure Ltd

Finance Manager

Oct 2004 – June 2011

Brahmayya & Co

Audit Assistant

Oct 2003 – Sept 2004

EDUCATION

1998

Bachelors Degree in Commerce

from Nagarjuna University, India.

2003

Chartered Accountant (CA)

from Institute of Chartered Accountants of India.

2013

Certified Public Accountant (CPA)

from CPA, Australia

2016

Tax Training Course

from H&R Block, Australia

TECHNICAL SKILLS

MS Office : Highly experienced with Word and Excel

Accounting Packages: Hands on experience on XERO Accounting & MYOB Accounting packages.

EMPLOYMENT HISTORY

Australian Experience (Nov 2011 Onwards)

Company: Cabbiexpress International Limited

Cabbiexpress is a Limo-Taxicab e-Business Facilitator providing mobile credit card authorizations, settlements, cash withdrawals, bookings, jobs offload and intra communication to limos and taxicabs and related industries..

Company

Cabbiexpress International Limited

Duration

Nov 2011 Onwards

Role

Group Financial Accountant

Role Description:

Group Financial Accountant responsible for the functioning of Accounts and Finance functions.

Responsibilities:

Generation of multiple MIS Reports to assist the Management to take timely and effective decisions. Some of the MIS reports that are being generated by me are;

1.Budget Vs Actuals variance Analysis.

2.Weekly Terminal Productivity Analysis. This report shows the utilization of the terminals. This indicates a potential decrease/increase in the direct revenues.

3.Weekly Commission Analysis: This is to show the proportion of the business that is being generated from different card providers that is AMEX, VISA and DINERS.

4.Reconciliation of swiped amounts from eCash & Actual receipts to identify any revenue leakages and to carry necessary follow-ups.

Ensuring that all statutory and tax provisions are fully complied with and necessary reports are filed well within the due dates. Some of the statutory and compliance roles that are undertaken by me are;

1.Filing of quarterly Business Activity Statements (BAS) Returns with ATO.

2.Filing of monthly PAYG with ATO

3.Filing of Annual Financial Statements with ASIC.

4.Updating ASIC with any changes to the shareholding/directorship.

Ensuring that day to day book keeping is maintained and books are maintained as per Australian Accounting Standards. Broadly, as part of this my role includes;

1.Coding of expenses as par the applicable chart of accounts.

2.Carrying monthly Bank Reconciliation Statements

3.Reconciliation of Inter-Company Accounts

4.Preparation of PAYG statements

5.Preparation of BAS statements

6.Finalization of accounts and preparation of P&L and Balance Sheets for all the sister companies.

Preparation of projections for Project Finance, including carrying of cost benefit analysis.

Performed a write up on Company’s financial statements as part of the private placement with ASIC.

Indian Experience (Before Nov 2011)

Company: KVK Energy & Infrastructure Limited

KVK Energy & Infrastructure Limited is a Power Industry specific conglomerate in Southern India. The company is engaged primarily in the business of Power Generation & Power Distribution. The Power generation plans were distributed throughout India.

Company

KVK Energy & Infrastructure Limited

Duration

Oct 2004 – June 2011

Role

Finance Manager

Role Description:

Responsible for overall Accounts and Finance administration of two subsidiary companies and was leading a team of 10 members of Accounting and Finance departments.

Responsibilities:

Preparation of MIS reports: Responsible for Weekly, Quarterly & Yearly MIS reports to top management on financial performance viz., Funds Management, Sales & Profitability Analysis, and Working Capital Estimates. These include Financial Planning, Budgeting, Variance Analysis, Revenue and Production Analysis of our Group Companies and Subsidiary Companies & Other related MIS Reports.

Financial Planning & Budgetary Control: As a group Company to each SPV, I had to prepare yearly Budgets & Variance analysis based on actuals. Working on budgets and conducting variance analysis to determine difference between projected figures & actual expenditure and implementing corrective actions.

Finalization of Financial statements: Responsible for finalization of financial statements for the subsidiary companies.

Preparation of project reports for financing: Responsible for preparing all Project Reports which are necessary for Project Financing.

Dealing with banks for finance: This involves mainly getting finance from Financial Institutions by preparing CMA data which mainly concentrates on Profitability & also Debt /Equity.

Liasioning with statutory Auditors: Was responsible for coordination with the statutory auditors in the finalization of financial statements.

Coordination with group Companies: Coordination in connection with Inter -Company reconciliation, Finalization of Accounts, at the time of preparing budgets & other relating matters.

IFRS: Involved in the first time conversion of last three years financial statements of the entire Group prepared as per IGAAPs to IFRS within a span of 2 months.

Checking whether the appropriate withholding tax has been deducted on all the concerned amounts.

Checking monthly withholding tax schedule

Checking the TDS Certificates to be issued & authorizing them within the time lines.

Checking daily entries & intercompany transactions

All other statutory related works i.e. ETDS, PF’s, Service Tax Payments, Income tax issues, Fringe Benefit tax payments & its calculations .

Indian Experience (Before Nov 2011)

Company: Brahmayya & Co

M/s Brahmayya & Co is one of the most reputed Chartered Accounting Audit firm, which was dealing with the statutory, tax and cost audits of reputed public sector and private sector companies.

Duration

Oct 2003 – Sep 2004

Role

Audit Assistant

Responsibilities:

During this period, I handled Internal, Statutory, Stock and Revenue Audits of different types of companies ranging from Manufacturing to Finance to Service to Stock Broking etc., Specifically, I handled Statutory Audits of M/s Navbharat Ferro Alloys Ltd, M/s VBC Ferro Alloys Ltd, GVK Industries, Apollo Group of Companies, Margadarsi Chit Funds, Dension Hydralics Ltd, Suryalatha Spinning Mills Ltd, Suryavamshi, Suryajyothi, Suryalakshmi (all belonging to Surya Group of Companies), Travel Corporation of India Ltd etc., I handled all the above audits and others on my own as a Team Leader with the following areas of exposure:

Finalization of financial statements of Medium to Large scale organizations.

Involved in Internal Audit and stock & revenue audit

Finalization of tax audit reports

Finalization of monthly concurrent audit reports of Banks

Finalization of statutory audit reports of Banks

WORK STATUS

Permanent Resident of Australia.

Gadamsetty Radha Kumari

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