Responsibilities

Preparing monthly vehicle wise/convoy

wise profitability and recommending

profit improvement initiatives.

Due diligence based on vehicle wise

profitability- questioning & auditing any

out of the ordinary expenses, thereby

preventing excess reimbursements.

Treasury management- Allocating

available group companies' funds based

on vehicle allocations from the customer.

Supervising expense accounting and

revenue accounting.

Coordinating timely billing to the

customer- advance bills & post-delivery

bills Following up delivery papers & taxes

of all the convoys sent out for faster

billing cycles.

Regular follow up of outstanding

collections (Receivables management).

Conducting weekly meetings with branch

managers to clear pending dues of

convoys.

Achievements

Initiated vehicle wise and convoy wise

profitability every month and

spearheaded the rationalization of loss

making models based on model wise

profitability.

Optimized vehicle delivery routes to avoid

high road taxes, resulting in improved

profitability.

Initiated MIS reports & exercised controls-

month wise due balances and a control

sheet, to control balances and enable

dynamic decision making.

Established a process to clear huge

overload of pending expense bills from

the convoys. Created controls to ensure

faster turnaround of billing- Any expenses

not submitted within 45 days will not be

reimbursed.

Created a new model for the master data

report to avoid numerous misstatements.

Being a sole proprietorship, had undertaken diverse assignments – Handled the assignments completely- from planning to report submission stage.

Led most of the assignments in the second and third years.

Assignments:

o Internal Audit

o Income Tax Return Filings

o Official Liquidator Audits

(Amalgamation)

o Tax Audit

o Statutory Audit

o Trust audit

o Preparation of Financial

Statements

o Projection of Financial

Statements

Responsible for raising expense statements after collecting delivery papers & taxes.

Raising bills to customers after verifying if the delivery expenses are within the limits.

Accounting in Tally for the expenses raised & bills submitted. Course Board / University Year Percentage

CA – Final

Institute of Chartered

Accountants of India

Nov- 2019 52%

CA – IPCC Nov- 2016 53%

CA – CPT June- 2010 62%

Class 12

Board of Intermediate

Education, AP

2010 84%

Class 10

Board of Secondary

Education, AP

2008 84%

Institute of Chartered Accountants of India; Chartered Accountancy Executive- Finance & Accounts; Johal Group Chennai, Nov’12 to Jul’15 CA Articleship; S Ramachandra Rao & Associates Chennai, Aug’15 to Aug’18 DILEEP SURANENI

Chartered Accountant

Address

No.11, Porur Gardens,

Phase I, Vanagaram

Chennai, Tamilnadu,

600095

Phone

883-***-****

E-mail

suranenidileep12@gmail.

com

Languages

English Telugu Tamil Hindi

Skills

Quick Learner

Very good with MS Excel

Comfortable with Tally

Hobbies & Interests

Playing Cricket

Cooking

Assistant Manager- Financial Planning & Analysis; Johal Group Chennai, Sep’18 to Jan’20

Contact this candidate