RESUME

L.KESAVULU

Cell No: +91-995*******

acw4qo@r.postjobfree.com

PROFESSIONAL SUMMARY:

8+ years of successful experience in Accounting and Finance. Experienced and innovative leader with sophisticated business management skills with high personal integrity. Highly articulate, confident and persuasive team-builder, able to motivate and communicate to achieve long-term sustainable development.

PROFESSIONAL EXPERIENCE:

Manager-Finance & Accounts, from Feb-2013 to till date working with M/s VITAL PAPER PRODUCTS PVT LTD, MNC Singapore based company, Sri City,Tada.

M/s. VITAL PAPER PRODUCTS PVT LTD, engaged in Manufacturing of Exercise Books and conversion of all kinds of papers and turnover is 40 crores, dealing with more than 30 countries for imports, exports.

Accounting Exposures:

Preparation of books of accounts in computerization Environment.

Accounting Activities in Tally Erp 9 Package

Preparing of product costing

Taking care of Stock centers in tally Erp 9 and Creating BOM.

Working With Receivables and payables

Preparing required supporting documents and filling the necessary forms for import payments.

Liaise with banks for LC & FLC Opening / negotiation. amendments / Document collection and various Accounts information

Maintenance of Vendors and Customer sub-ledgers and Interacting with Vendors and Auditors

Product costing

Bank Reconciliation

Preparing Debit notes and Credit notes

Preparing debtors and creditors aging reports

Preparing MIS reports

Maintenance of cash and Bank book

Maintaining Fixed asset register

TDS deducting and Remitting

Generating Form-16 and filing income tax return

Preparation of payroll

Preparation of P&L Account

Finalization of Accounts

Commercial Exposure:

Taking Care of imports and Exports and Customs Clearance

Paper calculation for sourcing material and printing and Preparing Purchase Orders and delivery follow up with suppliers

New product development and vendor development for sourcing raw materials, consumables, packing materials and machineries.

Documentation for imports, exports and local sales, interacting with overseas customers for understanding product and resolving customer complaints through skype.

Interacting with customers for Order Receiving, analyzing the product process and Production planning as per orders for delivering material in time to customer.

Preparation of monthly VAT & CST Returns and e-filing, taking care of statutory forms.

Interacting with sales tax Department for solve the statutory complies

Receive and issue form ‘C’ and ‘F’

To handling VAT Audit and Sales tax assessment

Preparation of monthly Central Excise ER-1, Returns and e-filing

Preparation of half yearly service tax Returns and monthly service tax payment and e-filing

Maintain proper Records of Central excise Books

To handling Central excise Audit’s

Interacting with Central Excise Department and service tax Division for Solving Statutory Complains

Interacting with Central Excise Department for inspection of Imports goods at concessional rate of duty

Taking care of Duty drawback incentives.

Maintaining of stock levels and insurance coverage

SEZ online checking and authorization.

Taking care of Form-A1 for service tax exemption against supply to SEZ units

Taking care of material inspection and fumigation certificates

Sr. Executive- Finance &Accounts, from May-2009 to Feb-2013 with M/s. DORA PLASTICS PVT LTD, and group of companies, Tirupati, chittoor (Dist), Andhra Pradesh, India.

M/s. DORA GROUP OF COMPANIES, TIRUPATI, engaged in manufacturing of Disposable Food Packing Containers and Utility Items, Health Care Disposable Products & Non–Woven Fabrics, and the Group turnover is of Rs. 90 crores.

Accounting Exposures:

Preparation of books of accounts both in manual and computerization Environment.

Accounting Activities on Tally Version Erp 9 Package

Working With Receivables and payables

Liaise with banks for LC & FLC Opening / negotiation. amendments / Document collection and various Accounts information

Preparing required supporting documents and filling the necessary forms for import payments.

Maintenance of Vendors and Customer sub-ledgers.

Bank Reconciliation

Preparing Debit notes and Credit notes

Preparing aging reports

Interacting with Vendors and Auditors

Preparing MIS reports

Preparation of purchase orders

Reviewing of aging trade Debtors and Creditors

Maintenance of cash and Bank book

Finalization of Accounts

Preparation of sale Invoice

TDS deducting and Remitting

Stock statement submitting to Bank

Preparation of P&L and Balance Sheet

Sales Tax :-

Preparation of monthly VAT & CST Returns and e-filing, taking care of statutory forms.

Interacting with sales tax Department for solve the statutory complies

Receive and issue form ‘C’ and ‘F’

To handling VAT Auditand Sales tax assessment

Central Excise, Service tax and Customs:-

Preparation of monthly Central Excise ER-1,ER-4,ER-7 Returns and e-filing

Preparation of half yearly service tax Returns and monthly service tax payment and e-filing

Maintain proper Records of Central excise Books

Maintaining Fixed Asset register

To handling Central excise Audit’s

Preparation of imports and exports documentation

Interacting with Central Excise Department and service tax Division for Solving Statutory Complains

Interacting with Central Excise Department for inspection of Imports goods at concessional rate of duty

Subsidy Works:-

Sales tax Subsidy Reimbursement

Industrial investment Subsidy Reimbursement

Stamp duty and Power Tariff Subsidy Reimbursement

All DIC Works

Jr.Executive- Accounts& Commercial May, 2005 – Jun, 2007 with KESHAVA PLASTICS ( KESHAVA MEDI DEVICES PVT LTD)chittoor (Dist), Andhra Pradesh, India.engagedin manufacturing of Disposable Syringes and Needles Health Care Products.

Day to day Accounting activities both manual and Computerization environment

Working with Receivables and payables

Reconciliation of Bank statement and Ledger Reconciliation

Interacting with Vendors and Auditors

Finalization of Accounts

TDS deducting and Remitting

Preparing Ageing Reports.

Preparation of Debtors and Creditors Statements

Preparation of Debit Notes and Credit Notes

Maintaining cash imprest.

Maintaining Fixed Asset register

Invoicing

Maintenance of Excise related books and prepare monthly returns

Maintenance of sales tax related books and prepare monthly returns

Maintenance of service tax registers and monthly payment, prepare half yearly ST-3 Returns

Technical Skills:-

Packages : MS -Office

Accounting Package : Tally ERP. 9

EDUCATIONAL QUALIFICATIONS

ICAI (Institute of Cost Accountants of India) Pursuing

M.B.A Finance & HR From Rama Raja Institute of Technology & Sciences Affiliated S.V University, TIRUPATHI. Qualified full time course

B.com from S.V Arts College, TIRUPATHI

Personal Details:-

Date of Birth : 15-05-1982

Marital status : Married

Father’s name : L. Dora swami Naidu

Languages Known :English, Telugu, and Tamil

Permanent Address :Pullama Naidu Kandriga Village

: Nethakuppam post

: RamachandrapuramMandalam

: Chittoor District

Place:

Chennai

(L.Kesavulu)

Date:

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