Accounts,finance& secretarial works

Objective

To achieve significant contribution towards organizational goals and growth in the realm of Taxation Auditing and Finance, being a successful result oriented Team lead.

Experience Summary

Possess overall industry experience of 33 years, having exposed to various Finance, Accounts & Audit related subjects like financial statements, vouchers verification, adherence to regulatory accounting, Statutory Audit, Income tax returns.

I am Conversant with provisions of Income tax Act, Companies Act and other laws applicable and independent correspondence on all matters of importance. I am also exposed to Internal Audit, Practical Experience and knowledge in all financial functions in different business domains like construction, Manufacturing & Service industry.

Skill Set Summary:

Primary Skills

Finance, Accounts, Audit related Matters, Budgetary Control & Costing.

Secondary Skills

TDS, Vat Tax, Sales Tax & Excise Rules.

Laws

Exposure to Companies Act, I.T. Act, VAT Act.

Technical Skills

Tally 7.2 & 9.2 ERP, HIMS, Shivam, MS Office

Career Profile:

Total 33 Years Experience

Qualifications:

Passing Year

Degree

Institute

1984

B.Com

VSR College, Tenali

1981

C.E.C (Intermediate)

VSR College, Tenali

Experience Details:

Company Name

Pace Hospitals, Hyderabad

Company Profile

It is a Dedicated Medical Gastro Enterologist & Kidney centre

Period

21st Octorber’2014 to till date

Position

Sr. Manager – Accounts & Finance(HOD)

Reporting to Honourable Chairman & Managing Director

& Serva Sri, Dhanunjaya Sir, Statutory Auditors.

Work Profile

ACCOUNTING WORKS:-

Budgets Preparation and Analysis for the Different Departments.

Department wise Cost analysis and ascertainment Activity Base Costing.

Dealing with Auditors for finalization of the Balance Sheet and final Accounts.

Compilation of Bank Reconciliation Statements, P&L Account, Trail Balance and Balance Sheet.

Preparation of Cash Flow and Funds Flow Statements.

Preparation of Age wise analysis of Debtors & Creditors & Review of them.

Projection of Balance sheet.

Verification of Accounts Payables

Preparation of IP & OP Consultancy Charges for Doctors.

FINANCE WORKS

Dealing with Financial Institutions and banks for financing

Procurement of Funds from various Financial Institutions and Banks.

Providing the information for procurement of funds from various financial institutions.

Dealing with Bankers for Monitoring fund Status

Entire gambit of Financial works.

SECRETARIAL WORKS:-

Assistance to Auditors for ROC Filing matters like Financial Statements and Directors appointment etc.

13-14 fillings of Annual form No: 23 ACACA

14-15 Filling of Annual Returns

15-16 Filling of Annual Returns

Updating and drafting of Minutes obtaining the signatures from Share Holders etc.,

Reconciliation and splitting of Share application money, Share Premium account and loans & liabilities

Allotment of Shares, Printing of Share Certificates and disbursement of Share to the respective share holders.

Maintenance of the Secretarial related books.

Increasing and filling of Authorised capital works.

Assistance to the Company Secretary on secretarial works.

Reporting

Direct reporting to Chairman

Leading a team of eight Including Credit & I.P. Billing

Software Tool

Tally Package 9.2 ERP,HIMS, Shivam and MS Office.

Dates

Organization, location

Designation

06/06/2012 to 20/10/2014

Mahavir Hospitals & Research Centre

Manager Finance,Accounts & Audit.

11.01.10 to 05.06.2012

Eci Engineering Construction Co Ltd

Deputy Manager - Finance,Accounts & Audit

07.05.2008 to 10.01.2010

Madhucon Projects Limited

Asst.Manager–Finance, Accounts & Audit.

11.11.2002 to 30.04.2008

BDA Ltd, A famous Officer’s Choice Liquor Manufacturing co., Hyderabad

Executive – Accts.

01.05.99 to 10.11.2002

BHC Agro India Pvt Ltd, Prestige’s demo project, AP State Govt.

Management Accountant.

01.05.1996 to 30.04.1999

SHV Energy South East Ltd, Super gas – Holland Based

Officer - Commercial.

July’90 to

30-04.1996

Indo Aquatics Ltd

Sr. Accounts Officer

01.09.1984 to 30.06.1990

Presteels & Fabrications Pvt Ltd

Sr. Accountant

Co Curricular activities and achievements:

Title

Coverage

Hobbies

Yoga and Reading Books

Personal Details:

Date of Birth

30.08.1963.

Sex

Male

Nationality

Indian

Contact Details

Mobile: +91-701*******

Email Id

ac2c5c@r.postjobfree.com

Present Address

Rama Mohan, west Bhoodevi Nagar, venkatapuram Post, TirumalaGiri secunderabad - 5000011.

Rama Mohan.T

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