Summary
Having **+ Years of experience and presently associated with Avanti Feeds limited.
Experience in dealing with the Accounts, Finance, and Taxation.
Experience in preparation of MIS, Costing and Budgeting.
Have good knowledge on Finalization of the Accounts, Cash Management and Working Capital.
Good Knowledge on the Startup companies accounts.
Experience over the refunds of the GST and VAT.
Knowledge on Ind AS and IGAAP.
Good experience in dealing with the Sales Tax department and GST officials.
Good experience in facing with the all Internal and External Audits.
Education
Chartered Accountant from the institute of ICAI.
Cost Accountant from Institute of Cost and Management Accountants of India.
MBA (Finance) from Bharti Business School, Hyderabad.
B. Com from Nagarjuna University
Technical Skills
SAP FI/CO
Packages: MS-Office, Power Point, Tally ERP9
ERP customized package.
Professional Experience
September 2019—Till Date : Avanti Feeds Limited, Kovvur as a Sr. Manager- Finance & Accounts.
April 2015— September 2019: Wanbury Limited, Tanuku as a Manager- Finance & Accounts.
June 2011–March2015: Bio Ethanol Agro Industries Limited Rajahmundry, as a Manager-Finance & Accounts.
June 2009 – May2011 : Mulpuri Foods & Feeds Pvt Ltd & Mulpuri Fisheries Limited, Vijayawada, Internal Auditor.
Experience Details
Present Organization
Organization
Avanti Feeds Limited
Role
Sr Manager- Finance & Accounts
Duration
September-2019 to Till Date
Job Location
Kovvur– Andhra Pradesh
Industry
Manufacturing
Team Size
20
Company Turnover
3500 Crores P.A.
Details
As a Sr.Finance Manger have to handle all financial activities, Accounting activities of the company.
Avanti Feeds Limited stands as a leading provider of high-quality feed, best technical support to the farmer and caters to the quality standards of global shrimp customers. Avanti is proud of a long list of loyal customers from USA, Europe, Japan, Australia & Middle East.
Role
Manager- Accounts and Finance
Responsibilities
Preparation of Financial Statements- Cash Flow, Profit & Loss Account and Balance Sheet, Notes.
Cash Forecast and Managing cash flow
Regular closing of the outstanding balances.
Cost Analysis and Cost Control, Overhead Control
Cross checking of the quotations and approving for the release of the Purchase orders.
Preparation of the Dealers agreements.
Preparing MIS Reports, Variance Analysis, Inventory Management.
Preparing the ageing analysis of the debtors and creditors with reasons and collection/payments accordingly based on credit terms.
Preparation of various Budgets, Budgetary control.
Preparation of the GST returns and its workings.
Working knowledge on Ind AS/IFRS
Vendor payments on regular basis.
Business Plan - Planning, preparing, forecasting, profitability analysis
Inter company reconciliation, inter group reconciliation.
Monthly scrutinizing the General Ledgers, Debtors, Creditors and its reconciliations.
Identify Key Performance Drivers, Report on Performance and Suggest on Improvements.
Establishing and implementing internal control disciplines to maintain the integrity and accuracy of financial reports.
Conducting the stock audit and providing the necessary data to the bankers.
Interact with the External Auditors and Internal Auditors to ensure smooth and timely completion of audits.
Fixed Assets capitalization and computing the depreciation.
Provisions for monthly expenses and Monthly closure activities.
Supervising the pay roll department.
Environment
SAP, MS Office.
Previous Organization 1
Organization
WANBURY LIMITED
Role
Finance Manager
Duration
April-2015 to September 2019
Job Location
Tanuku – Andhra Pradesh
Industry
Manufacturing
Team Size
8
Company Turnover
520 Crores P.A.
Details
As a Finance Manger have to handle all financial activities of the company.
Wanbury Limited, one of India’s fastest growing pharmaceutical companies amongst the ‘Top 50 Companies’ in India (as per ORG-IMS), has a strong presence in API global market and domestic branded Formulation. Wanbury’s major thrust area lies in Active Pharmaceutical Ingredient (API) sale in over 70 countries and Pan-India Formulation presence.
Role
Manager- Accounts and Finance
Responsibilities
Preparation of Financial Statements- Cash Flow, Profit & Loss Account and Balance Sheet, Notes.
Preparation of the MIS on time after considering all provisions from all the departments.
Preparation of various Budgets, Budgetary control.
Preparation of the GST returns and its workings.
Working knowledge on Ind AS/IFRS
Vendor payments on the ageing and importance.
Knowledge on the IFC and IGAAP
Applying the refunds from the GST and VAT.
Oversee the statutory compliances like VAT, TDS, Service Tax and Excise matters and interacting with the Sales Tax Dept.
Monthly scrutinizing the General Ledgers, Debtors, Creditors and its reconciliations.
Conducting the stock audit and providing the necessary data to the bankers.
Preparing analysis of the cost reduction of the material and other overheads.
Preparation of Monthly and Quarterly variance analysis i.e. Budget vs. Actual.
Interact with the External Auditors and Internal Auditors to ensure smooth and timely completion of audits.
Fixed Assets capitalization and computing the depreciation.
Provisions for monthly expenses and Monthly closure activities.
Working Closely with the Commercial Team and Costing, other supporting teams.
Completion of the VAT Audits, CST Assessments, EA 2000 on regular bias.
Taking care of the C- Forms and waybills.
Supervising the pay roll department.
Environment
SAP, MS Office.
Previous Organization 2
Organization
BIO ETHANOL AGRO INDUSTRIES LIMITED
Role
Finance Manager
Duration
June-2011 to March 2015
Job Location
Rajahmundry – Andhra Pradesh
Industry
Manufacturing
Team Size
6
Company Turnover
150 Crores P.A.
Details
As a Finance Manger have to handle all financial activities of the company.
Bio Ethanol Agro Industries Limited engages in the production, processing, fabrication, and trading of various ethanol products in India. The company primarily offers grain based extra neutral alcohol, rectified spirit, and ethanol. It also provides by-products, such as distiller's dried grains with soluble and carbon dioxide. Bio Ethanol Agro Industries Limited was incorporated in 2006 and is based in Hyderabad, India.
Role
Manager- Accounts and Finance
Responsibilities
Preparation of Financial Statements- Cash Flow, Profit & Loss Account and Balance Sheet, Notes.
Oversee the statutory compliances like VAT,TDS, Service Tax and Excise matters.
Evaluation of Internal Control Strengths and Weaknesses.
Physical verification of cash and stock and verification of various ledger balances.
Evaluation of the proposal for the loans with banks.
Cost Benefit Analysis, Make or Buy Analysis.
Computation of the cost of the products and evaluation.
Preparing the various cost controls models and designs based upon the Ratio Analysis, comparative statements and other approaches.
Maintain Financial and Management accounts required by company Internal systems, Group reporting with Generally Accepted Accounting Practices.
Overall knowledge and hands on experience of closing & finalization of accounts on monthly basis Timely & accurately.
Interact with the External Auditors to ensure smooth and timely completion of audits.
Interacting with the Income Tax dept. and Sales Tax Dept. people when we received notices regarding the TDS and VAT.
Working knowledge of valuation of inventories, costing & variance analysis.
Oversee financial management aspects of the company like Ratio Analysis, Capital Budgeting Decisions
Completing the Internal Audit and present the report to the management about the findings.
Environment
ERP, Tally ERP, MS Office.
Previous Organization 3
Organization
Mulpuri Foods & Feeds Pvt Ltd, Mulpuri Fisheries Ltd
Role
Internal Auditor
Duration
June-2009 to May-2011
Job Location
Vijayawada – Andhra Pradesh
Company Turnover
800 Crores P.A.
Industry
FMCG & Agro
Team Size
6
Details
Handle all the major accounts and finance area while conducting the audit.
Mulpuri Group is one of the fastest growing diversified conglomerates predominantly involved in Agro, Poultry and Fisheries in India. It has group of companies which are fastest developing companies in Agro, Poultry, Fisheries, etc.
Role
Internal Auditor ( Mulpuri Foods and Feeds Pvt Ltd, Mulpuri Fisheries Pvt Ltd)
Responsibilities
Vouching & verification.
Designing standard checklists for new audit areas.
Ensure various compliances- legal regulatory.
Obtain relevant data from Audit and assist in development of detailed scope, process flowcharts & checklists.
Verification bank reconciliation statement.
Preparation of value added and Internal audit Reports.
Interact with client representatives for the ongoing requirements of the project.
Analysis of significant variance between the Budget & Actual expenses.
Preparation of form 3CD and Annexure.
Compliance of VAT Audit & Preparation of Audit Reports.
Support the Internal Audit Head in rolling out the audits across all locations and ensure adherence to the finalised schedule.
Prepare Audit Reports and appraise the Top management of Audit findings and risk assessment analysis.
Ensure proper maintenance of all audit working papers.
To prepare the draft report of audit observations and discuss the same with the process owner.
To give presentation to the Management with the significant observations and recommendations.
Exercise discretion in the review of records to ensure confidentiality
Ensure appropriate audit technology tools are used to provide highest level of assurance in efficient manner.
Work on various special projects/ reports as directed by Head Internal Audit.
Knowledge in STPI filling.
Environment
Tally, Ms Office.
Personal Details
Name : Kishore Kumar Kette
Date of Birth : 09th August, 1987
Languages Known : Telugu, English, Hindi
Marital status : Married
Address : s/o Satyanarayana, D.no 24-373,
Employees colony, Nuzvid-521201.
Place:
Date:
(K. KISHORE KUMAR)