1. LENIN BABU PATURI
E-Mail: leninbabu_paturi@yahoo.co.in/ leninbabu_paturi@gmail.com
Mobile: 09849649999
~ FINANCE & ACCOUNTS PROFESSIONAL~
Possess more than 17 years of experience
AN OVERVIEW
 Accomplished career growth in overall Accounts & Finance functions with Strategic Planning , Accounts
Payable, Accounts Receivable, Fixed Asset Management, Indirect Taxation, Statutory Compliance &
MIS.
 Experienced in conceptualizing and implementing financial procedures and actively involved in the
maintenance & finalization of accounts, working capital management & profit monitoring and preparing key
reports to exercise financial control and enhance overall efficiency of the organisation.
 Currently associated with Nuziveedu Seeds Limited Subsidiaries, Hyderabad, Andhra Pradesh as DGM-
Finance. Deft in developing MIS reports, and liaising with banks & government bodies for obtaining
necessary sanctions.
 Possess vast knowledge of indirect taxes viz., Commercial Tax, Central Excise, Customs, Service Tax, EXIM, etc.
Proficiency in handling Central Excise & Service tax audits, workings, explanations or reply to audit points,
managing Central Excise & Service tax issues, monitoring compliances, filing of returns, tax payments, etc.
 Worked as the domain specialist for ERP Implementation and consulting. Working experience of MS
Office and Tally, Oracle R12, SAP etc.,
 Areas of multi-faceted strength and qualification include:
ORGANISATIONAL SCAN
Nuziveedu Seeds Limited – Subsidiaries,Hyderabad 2013- Till date
Head – Finance & Accounts for Subsidiaries & Taking Care of Plant Accounting for Nuziveedu Seeds
TIDC India, Khazipally, Near Hyderabad, Andhra Pradesh 2008-2013
Plant Accounts Head
(Part of USD 3.14 Billion Murugappa group)
Subhiksha Trading Services Limited, Vijayawada 2007-2008
Accounts Head (Coastal Region, A.P.)
Salute Water House (P) Limited, Edulapalem, Guntur 2001-2006
Manager (Accounts, Indirect Taxation & Administration)
Manufacturers of Aerated Water/Soft Drinks (i.e., Coca-Cola Products)
Salute Beverages (P) Limited, Edulapalem, Guntur 1998-2001
Officer (Accts. & Admin. & Indirect Taxation)
KEY RESULT AREAS
Functional Skills:
Finance & Accounts
Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with
the norms. Presenting a true and fair view of the financial position of the company by way of timely preparation of
annual reports.
Accounts & Finance Budgetary Control/ Costing Fund Management
Banking & Treasury Management Receivable & Payables Management Reconciliation
Fixed Assets Accounting Commercial Activities ERP
Taxation/ Auditing Variance Analysis MIS Reporting
Liaison / Coordination Statutory Compliance Relationship Management

2. Preparing MIS reports viz. Sales, Factory Over Head, Sales Over Head, Interest, Debtors, creditors as well as other
statements; evaluating them for facilitating decision-making process.
Supervision of reconciliation of different accounts viz. Bank Reconciliation Statement, current assets reconciliation,
vendor’s account reconciliation, Customer account reconciliations & Book Balance Vs Statutory Records etc.
Auditing & Taxation
Handling the complete planning & management activities for ensuring completion of internal, statutory, transfer
pricing & tax audits within time.
7 years of Experience in handling Big 4 Auditors.
Managing preparation of details for various ongoing assessments, proceedings/ litigation with indirect tax
authorities; providing accurate and timely information relating to tax matters to the estimation departments .
Monitoring adherence to accounting policies, principles & directives and procedures, as envisaged by company's
policy guidelines on financial control to implement all the objectives; ensuring timely assessment and filing of tax
returns entailing filling of ETDS, Prof. Tax, VAT, CST, Service Tax and Central Excise, issue of Form No.16 & 16A
Statutory Compliance/Liaison
Ensuring compliance to statutory requirement like PF, PT, Income Tax, Sales Tax, Service Tax & TDS etc.
Finalization of various accounts and liaising with internal & statutory auditors for conducting audits in compliance to
defined guidelines.
Working on employees Salary and TDS deductions on payment made. Responsible for timely completion of all
statutory payment & formalities and resolving labour department issues.
Receivable / Payable Management
Overseeing advance controls for advance payments & following with purchaser, cost centre wise consumption &
analysis with average consumption.
Following up on bills receivables after invoicing to debtors, conducting ageing analysis with an aim to keep
receivables under control.
Ensuring that all payments are made to suppliers within the stipulated time frame and managing accounts payable
within the pre-set parameters.
Budgeting & Treasury Management
Formulating budgets (Annual Operating Plan), preparing product-wise cost profit analysis and finding variance
between projected figures & actual expenditure and recommending corrective actions.
Looking after cash flow of the company to review the cash position and forecast funds required for numerous
expenses and surplus funds deployment.
Conducting debtors review meeting, collection plans with concerned Managers resulting in improve d cash flow and
timely collection of debtors and taking corrective action.
Overseeing the transfer of funds through RTGS/NEFT for domestic Vendors, opening of Letters of Credit for Import
purchases subjected to uniform customs and practice for documentary credits
Technical Skills:
ERP Implementation
Responsible for ERP requirement specification
Co-ordinating with IT Team for proto-type review and analysis
Ensuring process flow & functional requirements
HIGHLIGHTS ACROSS THE TENURE
Preparation of CMA Reports & MSOD statements, supervision of GRN/MRC process & GL accounting for margin and
for accuracy.
Accounted for:
 Deduction of TDS and timely deposition of the same.
 Filing of ETDS Returns for each quarter.
 Payment of Advance Tax.
 Issue of TDS Certificates (i.e., Form No.:16, 16A, etc.).
Looked after VAT Matters like Input Vat, Output Vat, Filing of Returns, completing CST assessments & representing
the company before Appellate Authorities etc. Collection and issue of “C”, “F” & “H” Forms.
Played a key role in preparation & filing of:
 Monthly Returns like ER-1 & ER-6.
 Annual Financial Statement ER – 4.
 ER – 5 (Statement of Standard Input-Output Ratio) & ER-7.

3.  Looked after all Central Excise matters and assisted Top Management in smooth completion of A.G.
Audits, etc.
 Filing of Letter of Undertaking for Export of Finished Goods at Nil Rate of Duty and preparation of all
documents for export.
Assisted Stores & Shipping Personnel in Reconciliation of Inventory & Finished Goods (Book Balance Vs Physical
Balance) for Zero Error & for timely completion of work.
Submitted proof of exports to LTU within six months.
Administered supervision of PayRoll Process, Monthly P.F, P.T & E.S.I Payments and preparation of Returns.
With TIDC India (Unit of Tube Investments of India Limited) and at Salute Group
Competently saved Rs. 50.0 Lakhs in outward transportation by optimum utilisation of resources.
Played a key role in framing Internal Controls
Efficiently completed three CST assessments in a year.
Rated as Excellent for consecutively last two years
Received appreciation from internal & statutory auditors for good practices.
Actively participated in raising the profit of SBU
Identified by the Management as Key Resource for Implementation of ERP at Subhiksha Trading Services Limited
Rated as Excellent through out the Tenure at Salute Water House
Received appreciation from Management, Internal & External Auditors for consistent performance & for good
accounting practices.
ACADEMIA
2003 M.B.A (Finance) from Dr. B. R. Ambedkar Open University.
2001 M.Com. (Taxation) from Nagarjuna University.
1998 B.Com. (Accounts) from Nagarjuna University.
Other Qualifications:
Honours Diploma in Software Technology & Management from NIIT, Vijayawada.
TRAININGS ATTENDED
Personal Growth Lab
Strategic Leadership Skills
International Financial Reporting Standards
IT FORTE
Languages: C, C++
Operating Systems: Windows NT/2000, UNIX & Linux
Acc. Packages known: Tally
ERP Exposure: Oracle R12
PERSONAL DOSSIER
Date of Birth : 23rd
July 1973
Permanent Address : P. Lenin Babu S/o Sambasiva Rao. H.No.: 51- 5- 9, Gunadala, Near Old Panchayat Office
Vijayawada – 520 004
Location Preferred : Hyderabad, Vijayawada,Nellore, Tirupati, Rajahmundry, Kakinada
Current CTC : 16.00 Lakhs per Annum
Expected CTC : Negotiable
Notice Period : Two Months
Reference : Mr. Raghavendra, Group CFO, Amar Raja Group (Hand Phone: 9618755222)