Bio - Data
NAME & ADDRESS : R.RAVI DESIGAN
PERMENANT ADDRESS : No.3, SAMPANKI STREEET
K.K.NAGAR, PEERKANKARANAI,
PERUGALATHUR, CHENNAI - 600 063
E.MAIL ID : adc6lr@r.postjobfree.com
PERSONAL CONTACT NUMBER: : Cell No. +234 808**-***** (Nigeria No.)
PASSPORT NO : L 4326632 DT 10/10/2013
FATHER’S NAME : Thiru D.Rangamani
DATE OF BIRTH : 12.05.1962
RELIGION & COMMUNITY : Hindu, Brahmin
EDUCATIONAL QUALIFICATION : Intermediate I.C.W.A.I and M.Com
TECHNICAL QUALIFICATION : Knowledge in SAGE – Line 50 accounting
Package. Knowledge in Tally.ERP9 in
accounting package and MS applications like
Excel, MS word, PowerPoint.
EXPERIENCE:
Present Employment :: Working in a PVC shoe manufacturing company in Lagos, Nigeria as
Financial controller from July’2016. Handling all financial matters,
Statutory payments, banking activities, costing, WHT, VAT, CIT and ET
Import,export procedures, inventory and finalization of accounts.
Previous Employment :: Worked as Full time Consultant for from Mar’14 to June’16 SALES TAX
in Sundaram Clayton Limited, Chennai a company in TVS Group.
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Business Experience :: Trading business of Paper cups / Paper Bags / Office files and folders
On make to order basis during April’08 to March’10
A manufacturing unit for Paper cups since March’10 to Mar’2014
with a fully automatic machine and managed work strength of 7 people,
handled all government statutory requirements, bank dealings, Supplier
and customer relation etc
Working Experience
(I)
Employer’s name :: Sinex Systems Private Ltd., Chennai
Manufactures of Display items, Signage boards
Period of Service :: From - May’07 To - April’08
Position held :: Asst. Manager - Accounts
Nature of Job :
1.Independently handled Accounts department with three assistants
2.All Statutory matters like Sales tax / Excise / Tax Deducted at Source/ Service tax/
3.All banking matters like opening of Letter of credit / exhancement of CC limit/ Bank guarantee matters
4.Submission of monthly stock statement to bank
5.Monthly Fund flow and Cash flow statement
6.Preparation of monthly accounts and finalisation of accounts
7.Prepartion of costing statements for Raw materials / Semi Finished goods and Finished goods
(II)
Employer’s name :: Dotcoats Private Limited
Manufactures of Non woven fusing materials for textile garments
Period of Service :: From - Aug’04 To - April’07
Position held :: Accounts officer
Nature of Job ::
1.Independently handled Accounts department with three assistants
2.All Statutory matters like Sales tax / Excise /
3.Submission of monthly stock statement to bank
4.Monthly Fund flow and Cash flow statement
5.Preparation of monthly accounts and finalisation of accounts
6.Preparation of costing statements for Raw materials / Semi Finished goods and Finished goods
7.Maintained stock books for Raw material / Finished goods
(III)
Employer’s name : Caterpillar India Pvt., Ltd., Thiruvallur, Tamil Nadu, India.
CATERPILLAR INC is a USA based international giant in manufacturing of
Earthmoving equipment’s.
Caterpillar India Pvt.Ltd., is a 100% owned subsidiary of Caterpillar Inc.,
(earlier it was Hindustan Motors Ltd.,(HML) Earthmoving
Equipment Division. Thiruvallur.HML is a group concern of C K Birlas’)
Manufacturers of Earth moving equipments like Dumpers, Loaders,
Crawlers,
Period of Service :: From - Oct’90 To - 2nd July’2003
Position held :: Joined as Accounts Assistant in Oct’90, Promoted as Accounts Officer in
May’97 and Promoted as Senior Accounts Officer in Jan’2003.
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Nature of job ::
Exposure in Accounts
1. Maintenance of sub ledgers.
2. Monthly tally of sub ledgers with General ledgers.
3. Maintenance of Head wise expense analysis sheet.
4. Periodical reporting on expenses variation.
5. Internal control procedure for Purchase of Capital goods, cash Purchase items, Job work items etc.,
6. Department wise allocation of expenses.
7. Calculation of Depreciation / maintenance of Asset records
8. Preparation of Profit and Loss a/c / Balance Sheet
9. Preparation of notes on accounts while finalization of accounts.
Exposure in Material Accounting
1. Costing of Own made manufactured components
2. Pricing of Spare parts Components
3. Cost sheet preparation for Equipments
4. Analysis of Consumption of Production stores items, Raw materials, Consumable items, Spare parts and reporting to management.
5. Physical verification of stores inventory like Production stores, consumables, raw materials, Spare parts, Subcontract items and updating the stores records.
6. Maintaining Stores ledger and subcontract accounting.
7. Preparation of Budgeted Cost sheet for equipment, components.
Exposure in Accounts Receivables.
1. Preparation of Invoices,
2. Follow-up with Customers For collection.
3. Maintaining Sundry Debtors ledger.
4. Preparation of periodical Debtors list and send to Dealers for follow-up of collection.
5. Preparation of overdue interest on delayed payment of equipment / Spare parts to Dealers.
6. Preparation of Budgeted sales, Budgeted Debtors on beginning of every year
Knowledge in Excise, Sales tax
Employer’s name :: Hydro S & S Industries Ltd., Anna Salai, Chennai, Tamil Nadu, India
Manufactures of Plastics Granules made on Polypropylene, HDPE materials
Period of Service :: From - Mar’88 To - Sept’90
EXTRA CURRICULAR
ACTIVITIES :: Books reading, Interested in Cricket
SALARY EXPECTED :: Negotiable