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HARI KRISHNA.BHOGI CIMA ICWA CA
Mobile: +91-9165265752/91-7587391033
E-Mail: harikrishna.bhogi@gmail.com
P R O F I L E S U M M A R Y
• Qualified ACMA and passed CIMA (UK)(CGMA designate) and CA with 4.5 years of experience in the areas
of:
Accounting Operations Financial Analysis Financial Reporting
Budgeting & Forecasting Fixed Asset management internal control
Statutory Compliances Liaison & Coordination Auditing & Indirect taxation
Risk management MIS
O R G A N I S A T I O N A L E X P E R I E N C E
Nov’11 – till date: Coal India limited. As Assistant Manager Finance
(Headquarters in Kolkata, India; heading a team of 4 members)
Key Result Areas:
MIS & Performance Reporting:
• Prepare and submit accurate and duly prepared financial statements and relevant reporting schedules
to group MIS team on monthly basis. Financial statements include Income statement, balance sheet,
cash flow statement, relevant schedules and budget vs. actual comparison.
• Monthly Performance reporting of Business units, reporting of Key financial metrics and key business
performance indicators.
• Clarifying / providing details to the Management for queries on performance analysis of Business
units.
Accounts & Book Keeping:
• Responsible for end to end to Accounts and Finance activities at the divisions with Implementation of
group accounting policies.
• Ensure compliance of financial statements to IAS / IFRS.
• Checking and posting of entries to accounting system on daily basis.
• Reviewing and maintaining schedules for BS and P&L Items.
• Monitor and report progress on CAPEX projects.
Managing the entire operations of:
• Accounts payables- Approving Invoices and ensuring timely payment to vendors in accordance with the
terms & conditions of the Contract. Overseeing controls for advance payments & following up with
purchaser
• Accounts receivable- Ensure Invoices are issued to the customers, handling accounting of sales &
monitoring collections from customers, Debtors ageing and reporting.
• Fixed Assets- Creating Asset master, Maintaining fixed asst schedules, running depreciation, maintaining
depreciation schedules.
Indirect Taxation:
• Liaising with departmental auditors at the time of Excise, VAT and CAG audit
• Taking care of indirect taxation matters (Excise, Service Tax, VAT, CST and Customs) and appearing before
excise departments as an authorized representative on behalf of company
• Developing monthly, quarterly and annual returns as per Excise, CST and VAT Acts and ensuring
compliance with all legal and regulatory requirements
• Ensure complete statutory compliance with local tax laws and other Government Bodies.
Fixed asset Management:
• Evaluated asset transactions and performed journal entries
• Determined controls to safeguard all company assets
• Ensured compliance to policies and procedures for fixed asset accounts
• Assisted in month end closing processes
• Reviewing and capitalizing all new and present assets
• Ensured compliance to all company policies and procedures.
Risk Management:
• Over 3 years of experience in risk based auditing, contemporary internal auditing practices and global best
practices in risk management, audit and compliance.
Other Areas:
• Prepare and implement Standard Operating Processes (SOPs) for various accounting activities.
• Reviewing Customer contracts with standard rates and reporting financial impact.
• Provide adequate information and reports to Statutory Audits and internal group audit.
• Liaison with consultants and lawyers to get expert opinions on tax / legal / insurance matters when
required.
• Lead accounts team for the unit and Conduct performance management reviews for each of the staff
member.
• Producing ad-hoc reports as required by the Management or Departments on the various items of
revenue/expenditure/capex etc.
A R T I C L E S H I P
Feb’08 – Mar’11: M.Bhaskara Rao & & Co., Hyderabad as Audit Assistant / Audit Senior.
Job Responsibilities include:
• Planning the assignments, establishing the time lines for completion of assignments and weekly
deployment of staff to ensure timely completion of the assignments as per the agreed plan.
• Performing periodic audits, documentation of findings and preparation of report to partner.
• Discussing with the Client management, various issues raised during the Assignment and resolving them
before reporting.
• Ensuring adequate and appropriate documentation for the work performed and the conclusions drawn as
per the firm’s documentation policies and procedures and drafting of the Audit Reports.
• Ensuring quality of deliverables and reviewing documentation prior to partner review.
• Assisting in preparing project reports for bank loans.
• Types of audits handled: Statutory Audits, Internal Audits, Tax Audits and stock audits
•
A C A D E M I C D E TA I L S
• CIMA (UK) - CGMA designate in 2015.Certificate no 120108753(contact id 1-1FXTEFT)
• ICWA (CMA) from ICWAI,(All India 48th
Rank in ICWA Final & All India 71st
Rank in ICWA inter)
• CA from Institute of Chartered Accountants of India (ICAI)
• B.COM from Sri Acharya Nagarjuna University, Andhra Pradesh in 2008.
P E R S O N A L D E T A I L S
Mother Tongue: Telugu, Other languages known: English and Hindi. Age: 27
Passport Number: L9892103.
Present CTC: 12 lakhs
Expected CTC; 15 lakhs
Current Location: Bilaspur
Willing to relocate: Yes
Plant Experience; 5 years
Expereince in SAP : 5 years
Languages Known: telugu,English,Hindi
Rate of Communication Skills: 8/10
Reason for Job change: growth prospects

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HARI_CIMA CMA CA

  • 1. HARI KRISHNA.BHOGI CIMA ICWA CA Mobile: +91-9165265752/91-7587391033 E-Mail: harikrishna.bhogi@gmail.com P R O F I L E S U M M A R Y • Qualified ACMA and passed CIMA (UK)(CGMA designate) and CA with 4.5 years of experience in the areas of: Accounting Operations Financial Analysis Financial Reporting Budgeting & Forecasting Fixed Asset management internal control Statutory Compliances Liaison & Coordination Auditing & Indirect taxation Risk management MIS O R G A N I S A T I O N A L E X P E R I E N C E Nov’11 – till date: Coal India limited. As Assistant Manager Finance (Headquarters in Kolkata, India; heading a team of 4 members) Key Result Areas: MIS & Performance Reporting: • Prepare and submit accurate and duly prepared financial statements and relevant reporting schedules to group MIS team on monthly basis. Financial statements include Income statement, balance sheet, cash flow statement, relevant schedules and budget vs. actual comparison. • Monthly Performance reporting of Business units, reporting of Key financial metrics and key business performance indicators. • Clarifying / providing details to the Management for queries on performance analysis of Business units. Accounts & Book Keeping: • Responsible for end to end to Accounts and Finance activities at the divisions with Implementation of group accounting policies. • Ensure compliance of financial statements to IAS / IFRS. • Checking and posting of entries to accounting system on daily basis. • Reviewing and maintaining schedules for BS and P&L Items. • Monitor and report progress on CAPEX projects. Managing the entire operations of: • Accounts payables- Approving Invoices and ensuring timely payment to vendors in accordance with the terms & conditions of the Contract. Overseeing controls for advance payments & following up with purchaser • Accounts receivable- Ensure Invoices are issued to the customers, handling accounting of sales & monitoring collections from customers, Debtors ageing and reporting. • Fixed Assets- Creating Asset master, Maintaining fixed asst schedules, running depreciation, maintaining depreciation schedules.
  • 2. Indirect Taxation: • Liaising with departmental auditors at the time of Excise, VAT and CAG audit • Taking care of indirect taxation matters (Excise, Service Tax, VAT, CST and Customs) and appearing before excise departments as an authorized representative on behalf of company • Developing monthly, quarterly and annual returns as per Excise, CST and VAT Acts and ensuring compliance with all legal and regulatory requirements • Ensure complete statutory compliance with local tax laws and other Government Bodies. Fixed asset Management: • Evaluated asset transactions and performed journal entries • Determined controls to safeguard all company assets • Ensured compliance to policies and procedures for fixed asset accounts • Assisted in month end closing processes • Reviewing and capitalizing all new and present assets • Ensured compliance to all company policies and procedures. Risk Management: • Over 3 years of experience in risk based auditing, contemporary internal auditing practices and global best practices in risk management, audit and compliance. Other Areas: • Prepare and implement Standard Operating Processes (SOPs) for various accounting activities. • Reviewing Customer contracts with standard rates and reporting financial impact. • Provide adequate information and reports to Statutory Audits and internal group audit. • Liaison with consultants and lawyers to get expert opinions on tax / legal / insurance matters when required. • Lead accounts team for the unit and Conduct performance management reviews for each of the staff member. • Producing ad-hoc reports as required by the Management or Departments on the various items of revenue/expenditure/capex etc. A R T I C L E S H I P Feb’08 – Mar’11: M.Bhaskara Rao & & Co., Hyderabad as Audit Assistant / Audit Senior. Job Responsibilities include: • Planning the assignments, establishing the time lines for completion of assignments and weekly deployment of staff to ensure timely completion of the assignments as per the agreed plan. • Performing periodic audits, documentation of findings and preparation of report to partner. • Discussing with the Client management, various issues raised during the Assignment and resolving them before reporting. • Ensuring adequate and appropriate documentation for the work performed and the conclusions drawn as per the firm’s documentation policies and procedures and drafting of the Audit Reports. • Ensuring quality of deliverables and reviewing documentation prior to partner review. • Assisting in preparing project reports for bank loans. • Types of audits handled: Statutory Audits, Internal Audits, Tax Audits and stock audits •
  • 3. A C A D E M I C D E TA I L S • CIMA (UK) - CGMA designate in 2015.Certificate no 120108753(contact id 1-1FXTEFT) • ICWA (CMA) from ICWAI,(All India 48th Rank in ICWA Final & All India 71st Rank in ICWA inter) • CA from Institute of Chartered Accountants of India (ICAI) • B.COM from Sri Acharya Nagarjuna University, Andhra Pradesh in 2008. P E R S O N A L D E T A I L S Mother Tongue: Telugu, Other languages known: English and Hindi. Age: 27 Passport Number: L9892103. Present CTC: 12 lakhs Expected CTC; 15 lakhs Current Location: Bilaspur Willing to relocate: Yes Plant Experience; 5 years Expereince in SAP : 5 years Languages Known: telugu,English,Hindi Rate of Communication Skills: 8/10 Reason for Job change: growth prospects