DHANA B KALESWAR

E- mail : adnz5t@r.postjobfree.com

Ph.: +91-784**-*****

Skype : Dhana.Kaleswar

CAREER OBJECTIVE:

To reach a greater position in the field which I had chosen, with my personal traits and by fulfilling all my responsibilities in the organization EXPERIENCE: Total of 10 years’ experience in Finance and Accounts domain out of which 4 years as SAP end user experience at different levels and 6 years of implementation in ERPs (SAP and SYSPRO) FICO and MM modules.

EDUCATIONAL QUALIFICATIONS:

CA-INTER – Group -1

Masters in Commerce

2009-2011 Acharya Nagarjuna University

Bachelors in Commerce

2004-2007 Acharya Nagarjuna University

12th Standard (Mathematics, Economics and Commerce) 2002-2004 Board of Intermediate Education, A.P

10th Standard

2001-2002 Board of Secondary Education, A.P

PROFESSIONAL EXPERIENCE

1. Project Consultant:

Worked as a project consultant for setting up of a factory engaged in the business food packaging. 1st Dec 2018 to Jan31st Jan 2020.

M/s. Jagannath Packaging a start up in Rotogravure Printing Industry, with an initial investment on Machines of about 2 crores. Jagannath Packaging has a very good exposure in the field of Packaging industry. (Food Packing only)

Responsibilities:

• Production process documentation

• Preparation of Standard Operating Procedure

• Commissioning of Local ERP for processes

• Setting up of end to end process and internal controls.

• Quality check and Internal Audits

• Documentation of process

• Settings up of product quality standards

• Handing over to Client in Smooth flow running stage of Factory. 2. SIRGRACE TECHNOLOGIES PVT LTD.

Working as Senior SYSPRO & SAP consultant and giving consulting services as IT and SAP End User for Sirgrace Technologies Pvt. Ltd., since June 2013 till Nov 2018 SAP Experience

1. FICO Modules

2. MM Modules

Client: Interwrap Corporation (Acquired by Owens Corning) Team Size: 2

Role: Senior Consultant – End User Activities INDIA UVT Lead, Business Applications and Infrastructure. Responsibilities:

• Month end Activities

• End user profile

• 24X7 IT Applications and SAP ERP Support.

• Document the Business Process and Requirements.

• Testing Business scenarios

• Leading User Validation Testing’s for INDIA plants.

• Signing off testing activity.

• Data validation for migration from Syspro 6.1 ERP to SAP.

• Implementation of SAP.

SAP EXPERTISE

1. All Modules in FICO, MM (Finance Modules, Sales and Distributions Modules and Manufacturing Modules).

2. Expertise in Crystal reporting

3. Expertise in ODBC reporting

4. SAP Service Desk Administration.

3. BMS GROUP:

Worked as an Accounts Manager and Internal Audit manager for Bezwada Motors Group. BMS consists of two Companies Namely Sreenidhi Motors Pvt Ltd and Bezawada Motors Pvt Ltd both are registered private limited companies. And one partnership firm namely Bezwada Auto Mobiles. Worked as an Accounts Manager and Internal Audit Manager for three of the above from Sep 2012 to May 10, 2013.

Bezwada motors Pvt ltd is an authorised Sales and Services dealer for Hindustan motors ltd for Andhra Pradesh, INDIA. For sales and service of Mitsubishi cars. Sreenidhi motors pvt ltd is an authorised Sales and Services dealer for INDIA Yamaha Motors Pvt ltd for Vijayawada, Andhra Pradesh, INDIA. For sales and service of Yamaha Two wheelers. Bezwada Auto Mobiles is an authorised Sales and Services dealer for Mahindra & Mahindra Ltd two wheeler Segment for Guntur, Andhra Pradesh, INDIA. For sales and service of Two wheeler.

• Internal audit and scrutinization of internal accounts.

• Statutory Compliance like Life tax for Vehicles, PF, ESI, Professional Tax, TDS and other tax payments.

• Bank reconciliation statements preparation.

• Authorisation of transactions.

• Deciding of prices of Vehicles especially for Yamaha.

• Vouching of daily transactions.

• Scrutinizing and finalization of the accounts.

• Financial reporting to the Company Board.

• Proper reporting to the mother companies (Hindustan motors, Yamaha Motors and Mahindra & Mahindra Ltd)

• Proper Submission of workings of working capital requirements to the banks regarding the Working capital loans.

4. SIRGRACE TECHNOLOGIES PVT LTD.

Working as SYSPRO Financial consultant for Sirgrace Technologies Pvt. Ltd. since Dec 2011 to Aug 2012.

SYSPRO ERP EXPERTISE

Extensive knowledge and hand on experience in the following areas of Syspro Finance module

AP Invoice Processing

AP Payment Processing

AR Invoice Posting

GL Integration

GL Financial Analysis

Cash Flow Forecasting

Budgeting

Asset Register

Implementation Experience

Client: SKOL Breweries Limited

Duration: Jan 2012 till Nov 2012

Team Size: 6

Role: Syspro Finance Consultant

SKOL Breweries Limited (SAB Miller) is INDIA’s No.2, Beer Manufacturer. It is the subsidiary of SAB Miller PLC, which is one of the World’s leading Beer Manufacturer. SKOL Breweries Limited has 11 Breweries, 3 RO’s, 4 depot’s and once Hub Office.

Responsibilities:

• Document the Business Requirements for Finance Function. Analyze the requirement and prepare the Functional Requirement Document.

• Implementation of new features in Syspro 6.1

• Perform functional testing and take approvals from the Finance head.

• Prepare the functional guides and User Manuals.

• Provide User Trainings on Finance Applications.

• Ensure that all the Financial Transactions are recorded in the ERP correctly and timely.

• Manage the Integration of the ERP Sub-modules with ERP GL. AP/ AR/ GL/ Manufacturing/ Procurement/ Sales/ Asset Register integration with GL.

• Manage the Day/Month End Closure and Reporting.

5. ASSISTANT MANAGER -FINANCE:

Worked for M/s. RAGHAVA ESTATES AND PROPERTIES LIMITED (BSE Listed Company) as an Assistant Finance Manager and Internal Audit Manager, a reputed real estate Company in Vijayawada which has a history of 24 years in the field of real estate, construction and works contracts, worked for this company for one year Nine Months. (Feb 2010 to Oct 2011) Roles and Responsibilities:

• Primary Authorisation of Transactions.

• Taking care of manual maintenance of the Sales and purchase ledgers in relation to the lands.

• Taking care of fixed assets Register.

• Taking care of the suppliers credits and payments.

• Bank reconciliation Statements preparations.

• Releasing of the company mortgaged properties from banks.

• Authorisation to the expenditure.

• Vouching of Transactions.

• Internal audit and Scrutinising of internal accounts.

• Preparation of internal Audit Reports.

• Taking care of the customer accounts interacting with the customers regarding the payments and registration of their properties.

• Checking of the monthly statutory compliances like Provident Fund, Employees State Insurance, Value Added Tax, Service Tax and Professional Tax Returns.

• Preparation and submission of the quarterly, half yearly and annual financial reports to the BSE.

• Finalization of the company accounts.

• Financial reporting to the Company Board and BSE.

• BSE Formalities.

6. AUDIT ASSOCIATE:

Worked as an Audit Associate at ANNADEVARA ASSOCIATES and AVR & Co two reputed audit firms in Vijayawada, Andhra Pradesh, INDIA.

AUDITS HANDLED

Internal Audits:

• Attended for internal audits of various private Companies

• Vouching, BRS and other audit activities with necessary supporting

• Examination of statutory compliances and verification of statutory payments

• Audit of Statutory Compliances like PF, ESI and others.

• Preparation of Value Added Tax and Tax Deduction at Source summary statements for reconciliation purpose and payroll verification.

Tax Audits:

• Preparation of Tax Audits reports of various Private Companies, Partnership Firms, Trusts, and sole propriety concerns.

• Participation in preparation of Annual Reports of various Private Companies. PERSONAL STRENGTHS.

Team Player

Proactive and a Very Positive attitude

Fast learning capacity

Good Analyzing skills

PERSONAL INFORMATION

Full Name : Bhogaraju Dhana Kaleswar

Father’s Name : Bhogaraju Rama Rao

Date of Birth : February 16, 1987

Languages Known : English, Telugu and Hindi

Address : 30-8-29, Annadhana Samajam Street,

Durga Agraharam,

Vijayawada - 520 002.

Mobile : +91-784*******

E-Mail : adnz5t@r.postjobfree.com, adnz5t@r.postjobfree.com

Linkedin Profile : https://www.linkedin.com/in/kales-645b5721 TECHNICAL SKILLS:

Experience in SAP end user activities as well implementation activities.

Experience of SYSPRO ERP 6.1 Version, Finance and Manufacturing Modules and Knowledge in SD Module

Exchange server firewall administration (Fuse Mail)

Crystal Reports 2008

ODBC Reporting. For MIS reports.

Experience in Tally.ERP.9 Version 4.0

Experience in Focus 5.

Four other local software which are used for business transactions process and business development (ACS Atchut, Ramco ERP, Wings 2000 and Ex next Generations

RAMCOERP – Finance Module in Ramco ERP, an emerging ERP in INDIA. DHANA B KALESWAR

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