Senior Manager Finance and Accounts
Resume:
CHANDRAGIRI.PRASAD Mobile No: +91-770*******
Email ID: adnmm4@r.postjobfree.com
Career Profile:
Present I am working as Senior Manager Finance and Accounts in Avanthi Warehousing Services Pvt Ltd form December-2018 onwards.
I had worked as Manager Finance and Accounts in Krishnapatnam Port Company Limited (SPCLPL) of the period from June’2016 to Nov’2018.
I had been working with SHARE MICROFIN LIMITED (NBFC) and SML group companies as a Field credit Officer, Cashier, Assistant branch manager, Branch manager, Area manager and Internal Audit Manager (TL) from October’2002 to May’2016.
Professional Skills:
Professional experience in Service sector as Senior Manager Finance and Accounts in AWSPL
(NDR group)
Work closely with Executive Director regarding Accounts and Finance, Planning Business Target, Internal control system, improvement of operational and marketing strategies, and follow-up business targets, strategies and Achievement.
Monitoring branch Operational efficiency and effective utilization of resources and Working capital management and Inbuilt Internal control system development along with technology.
Project meetings with all functional peoples in Organization at head office and branch staff for Software application development for Warehouse management, Handling and Logistics (Warehouse, Handling and Logistics Business Intelligence Tool), business operational flows analyzing, Budgeting the project, preparation of the requirement for Architecture, UI and UE, front end and backend development, execution of UI&UE screens, Primary testing of the development, time lines monitoring of the deliverables, co-ordination primary testing team and Final User acceptance testing, Implementation in branches and overall Project management.
Monitoring Accounting issues and identification of typical issues and addressing the same for resolving.
Analyzing the Profit and loss Statement for each branch and Variance analysis between standard versus actuals and identification of material misstatements of resources utilization.
Meetings with Bankers and Lenders for funding for financing cash flows.
Monitoring the Receivables and Payables for healthy cash flows.
Strong Knowledge in Warehouse operations, Rake head operations and Logistics (3PL to 5PL).
Internal Audit Planning for process and accounts, schedules and execution of audits with team for the financial year of branch complete and follow-up audits, audit findings discussion with various departments smooth operations and audit reports preparation for management decisions. Professional experience in Service sector as Manager Finance and Account in KPCL(SPCPL)
Work closely with Executive Director regarding Accounts and Finance, Planning Business target, strong internal control system, improvement of operational and marketing strategies, and follow-up business targets, strategies and Achievement.
Procurement of funds from Investors and creation of fixed assets, Utilization of funds and working capital Management.
Timely reports preparation according management wishes for timely decision making and managing accounts and finance team.
CHANDRAGIRI.PRASAD Mobile No: +91-770*******
Email ID: adnmm4@r.postjobfree.com
Monitoring day to day transactions from Recording to Reporting. General ledger, Receivables and payables handling.
Invoicing, verification of bills according movements of customers and system developing for smooth operations and activities to reduce the revenue loopholes.
Account Receivables and Payables handling through mails and telephonic conversation, according aging and customer wise analyzation report.
ERP (TallyERP9) handling, Reconciliation of customer’s ledgers and Bank account.
GST, TDS calculations, payments and returns as per due dates with consultant advise.
Reconciliation of every transaction from operations to Recording, Recording to Accounts and Accounts to final reporting.
Weekly, monthly, yearly MIS reports preparation and Annual Accounts finalization. Professional Experience in SML (NBFC):
14 Experience in Handling of NBFC MFI cash management, operational management, HR management, Compliance and Non-Compliance management, financial management, Internal and External Risk management in my working business environment to report with evidential format to Top level management.
As per Accounting Standards independently doing audit according to questionnaire, verification the branch records as per the financial operations guidelines (GAAP) provided by Head Office and expressed opinion the accounting frame work compliance with audit report to Top level management.
As per Standards on auditing verifying financial statements and supporting their Principal and subsidiary books clearly, find out material misstatements, report submission to management with collected evidence of material effects deeply investigation, giving reasonable assurance on branches for control system decision making.
Business environment, policy implementation, execution, achievements and risk control with different strategic analyzations.
Financial statements analyze with financial ratios.
Find out the dummy accounts and controlling Suspense account and other budgetary expenses.
Scrutiny of client Business loan Appraisals and given Loan approvals.
Monitoring of Field Operations and staff relations, Staff Performance and upgraded their positions.
Finally ensuring branch performance with key indicators for rational decision for management to take action on problems.
Investigating the raised frauds and misappropriations, etc, and finalized involved amount, proposed de-fraud of technical and non-technical controls to management.
Analyze the portfolio performance of branches and risk controlling and have knowledge on external and Internal ERP applications for preparation MIS reports.
Responsible of my zonal Internal Audit, monitoring my audit team, schedule and movements for audits of Complete, follow-up and Surprise visits, maintaining relation with all departments in the company for resolving audit findings and enhancing controls for smooth operations.
Monthly, quarterly, half yearly and Yearly audit reports preparation on material issues and special consolidate reports for management decision making.
Experience in business processes audit and handling external and statutory audits. CHANDRAGIRI.PRASAD Mobile No: +91-770*******
Email ID: adnmm4@r.postjobfree.com
Work Experience in SHARE MICROFIN LIMITED (NBFC) in the last 14 Years: Field Credit Officer Work Experience:
My work done of Field Credit Officer in SHARE MICROFIN LIMITED (NBFC) is giving Public Orientation meetings in Villages on company Loan products and explain the company procedures and policies, find out and approached that interested members, after collecting the information of that clients, analyses the individual households incomes sources with livestock and repayment capacity, Prepared the client profile asper company norms, Approval process conducting through credit committees and proposed to Branch manager for final Loan Approval.
After taking the Final Approval from BM, Prepared the Loan documents for issuing the loans asper company norms. Responsible of systemized data in pre-designed software.
After giving the loans, collecting recovery from the clients daily, weekly, by weekly and monthly with smooth motivation.
Handling Repayment Problematic and PAR clients, recovery collected from those clients with motivation and with company procedures.
Finally, I have reported to the BM, Asst.BM and Cashier on my allotted area Financial or non- financial transactions.
Work Experience in Cashier Role:
In Cashier role handled branch level cash and bank transactions, preparation of vouchers, petty cash book and main cashbook, bank reconciliation statement, current account, cheque book, branch level payments and receipts.
Branch level payments like Salary, allowance and other payments reports preparation manually and HR Software.
Preparation of Trail balance, finalized Profit & Loss account and Balance sheet.
Every day my work done submit to Assistant Branch manager for pre-verification and after submission to branch manager for final verification.
Finally, I have responsible of cash and bank transactions and financial statements. Assistant Branch Manager Work Experience:
Monitoring all branch staff work done, pre-verification of all branch level records of financial and non-financial and reports of daily, weekly, monthly and yearly, updating of his daily work for submission to the branch manager.
Branch Manager Work Experience:
Monitoring all branch staff work done, verification of all branch level records of financial and non-financial and reports of daily, weekly, monthly and yearly, updating of his daily work for submission to Area manager through head office.
Monitoring field level operations, conducting client and group recognition tests in fields, credit comities for individual loan approval, expenditure budget planning and controlling, Target achievement, disbursement planning issued and given final loan approvals.
Verification and certification of prepared loan documents, closing balances, closing of daily transactions branch level like cash books related records and reports. CHANDRAGIRI.PRASAD Mobile No: +91-770*******
Email ID: adnmm4@r.postjobfree.com
Finalized daily, weekly, monthly and yearly reports and submission to head office.
Analyze branch level financial and non-financial risks, handling legal problems with smooth way.
Responsible of branch level software data and Administration rights.
Maintain good relation between staff and staff, Branch manager and staff, handling branch with good conditions and on smooth track.
Area Manager Work Experience:
Monitoring 6 branches staff and branch manager work done, verification of all branch level records of financial and non-financial and reports of daily, weekly, monthly and yearly, updating of his daily work for submission to Divisional manager through head office.
Handling 6 branches field operations and responsible of branch wise target achievement, verification branch wise MIS reports for pre-decision-making, budget controlling and given branch level target achievement planning.
Find out the dummy accounts and controlling Suspense account and other budgetary expenses.
Scrutiny of client Business loan Appraisals and given Loan approvals. Internal Audit Work Experience:
Develop action plan and preparing the audit calendar for the team assigned for achieving the target assigned in terms of audit completion and release of reports.
Managing the assigned team and completing audit targets and release of report after discussion with the functional/ business units using the Risk- rating model.
Carrying out review of audit reports compiled by team members to ensure proper coverage and ensuring compliance with Regulatory/legal provisions and internal policies.
Releasing internal audit reports to top management.
Review of existing process and suggest areas of improvement that would enhance controls and simplify process flow.
Suggesting processes and identification of Risks for implementation of better control and advising on issue arises in relation to banking in practice.
Identifying revenue leakage and suggesting measures/process to plug the same. Carrying out review of management audit reports to ensure implementation of the management objective set out.
Ensure timely receipt of rectification response and closure of audit files for all branches/units. Carrying out spot review of branches/departments to ensure adherence to laid down process on an ongoing basis.
Providing in-depth training to new team members to enable them to carry out independent audits.
Carrying out interactive sessions with the auditees to make them aware of the various operational procedures with the respective importance.
Participation and communication in department meetings to highlight value addition approach of audit.
Verification the branch records as per the financial and non-financial operations, guidelines provided by Head Office.
CHANDRAGIRI.PRASAD Mobile No: +91-770*******
Email ID: adnmm4@r.postjobfree.com
Data analyzed with coordination of EDP, Finance and Operation departments.
Verifying Financial statements and supporting their Principal and subsidiary books clearly.
Find out the dummy accounts and controlling Suspense account and other budgetary expenses.
Scrutiny of client Business loan Appraisals and given Loan approvals with the help of CIBIL and other credit rating agencies.
Monitoring of Field Operations and staff relations.
Monitoring Staff Performance and upgraded their positions.
Totally I have responsible handled 16 branches with 80 staff members, financial and Non- Financial transactions.
Analyze the branch level Financial and non-financial Risk and reporting to the management.
Finally ensuring branch performance with key indicators for rational decision for management to take action on problems.
Investigating the raised frauds and misappropriations, etc, and finalized involved amount, proposed de-fraud of technical and non-technical controls to management.
Analyze the portfolio performance of branches and risk controlling. Educational Qualifications:
MBA (Finance) from Acharya Nagarjuna University Andhra Pradesh, India in 2013-15.
PGDBFM (PG Diploma in Banking and Financial Management) from Acharya Nagarjuna University, Andhra Pradesh, India in 2011-12.
B.sc (Mathematics) from Sri Venkateswara University, Andhra Pradesh, India in April 2002.
Intermediate from Board of Intermediate Education, Andhra Pradesh, India in March 1998.
Matriculation from SSC, Andhra Pradesh, India in March 1996.
CA (inter) pursuing.
Technical Skills:
Working knowledge in Ms-Office suit.
Learning knowledge in ‘C, C++, oracle, Java, DBMS.
Learning knowledge in SAP-FICO.
Personal Information:
Fathers Name : Ch.Thirupataiah
Marital Status : Married,
Date of Birth : 01-05-1981,
Languages Known : Telugu, English, and Hindi.
Contact this candidate