KOTAGANESH N

Email: acw7gw@r.postjobfree.com

Mobile: +91-810**-*****

Professional Experience - India:

S.No

Name of the Organization

Location

Position

From

To

1.

Care Hospitals

Visakhapatnam

Sr. Executive-F&A

Aug 2008

Apr 2012

2.

Apoorva Hospital

Visakhapatnam

Accounts Officer (F&A)

May 2012

July 2013

3.

Vijay Nirman Company Pvt Ltd.

Bangalore

Sr.Accountant (F&A)

Aug 2013

Till Date

Academic Qualification:

M.B.A (Finance) from Andhra University, 2008.

M.Com ( Finance&HR) from Andhra University in 2011

Technical Qualification

Application Packages- Working Knowledge with MS-Office. Applications like Word, Excel and Power point.

Accounting Package-Tally9 ERP, Focus. SAP FICO

Much Knowledge in Hospital software (Jeeva,Suvarna) and SAP Modules

like(MM,HRM,FICO )

CARRIER HILIGHTS

Care Hospitals-Vizag Aug-08 to Apr 2012

As a Senior Executive(F&A):

Compliances with statutory requirements like P.F/E.S.I/VAT/PT.

Preparation of monthly TDS Statements and pay the challans accordingly.

Preparation of quartly TDS returns and filing the same and issue of Form-16 & 16A.

Processing the monthly Payroll & Contract wages.

Preparation of Monthly MIS and submit the same to management.

Preparation of weekly reports on Revenue progress against the agreed objectives.

Attend to Statutory, Tax and internal Auditors.

Preparation of Fixed Assets Register.

Preparation of Weekly Cash flows and forwarded to H.O.

Apoorva Hospitals-Vizag May -2012 to July 2013

As a Accounts Officer(F&A)

Preparation of yearly Budgeted P& L Statement.

Review the Monthly M.I.S and presented it to management with detailed explanation for each line item in M.I.Is.

Preparation of monthly Financials including Cash Flows.

Monitoring the daily cash flows.

Scrutiny of all the ledgers once in a month.

Heading the finance & Accounts department and monitoring the daily activities of the department.

Calculation of Term loan / Cash credit interests.

Analysis of monthly actual vs budgeted revenues and expenses.

Attend to commercial tax department and done the VAT & Luxury Tax assessments.

Ensuring the compliance with I.F.C and attend to I.F.C audit.

Heading the intra departmental meetings and resolve the issues.

Attend to Internal, Tax and Statutory Auditors.

Vijay Nirman Company Pvt Ltd Aug-2013 to Till Date

As a Sr.Accountant (F&A)

Participation in Price negotiations with import as well as local vendors towards purchase of material.

Co-ordinate with Material import suppliers and arrange Letter of Credit to respective Materials .

Protect organization's value by keeping information confidential.

Preparation of Month end Reconciliation Statements .

Physical Verification of stocks on monthly basis.

Preparation of VAT Register on monthly basis.

Department wise tasks as assigned which are related to accounts

Prepare the month end and quarter end financial requirement statements.

Preparation Creditors and Debtors Ageing Statements

Personal Profile:

Name : N Kotaganesh

Date of Birth : 11th. June .1981

Marital Status : Married

Languages Known : Telugu, English and Hindi

Current Location : Bangalore

References:

1) Mr.P.Balaram Murthy

G.M-Finance & Accounts –CARE Hospitals,Vizag.

Mobileno.xxxxxxxxx

2) Mr.B.A . Narasiah

Manager-Finance & Accounts-INDUS Hospitals-Vizag.

Mobileno.xxxxxx

Declaration:

I hereby declare that the information furnished above is correct to the best of my knowledge. I also commit my complete dedication and accept to abide by the rules and regulation of your esteemed organization if given an opportunity to serve.

Location:

Date:

KOTAGANESH N

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