1. 2
M.Nagaraju
H.No.1-10-1/9/4, Nagarajuna Nagar Colony, Kushaiguda, Hyderabad
Mail ID: mnagarajumba@gmail.com
Mobile No. 8978930303
CAREER OBJECTIVE: To pursue a challenging career in the area of Finance and Accounts and
be a part of a progressive organization that gives scope to enhance my knowledge, skills and
reach pinnacle in the field and Add value to the organization.
Professional Qualification:
• Master of Business Administration (Finance) from Osmania University, Hyderabad with
61%, in 2003-05.
Academic Profile:
• Bachelor of Commerce from Kakatiya University With 55%, in 2000-03
Working with: Northstar Entertainment Pvt Ltd
Profile: Asst Manager
Tenure: Mar 26th
, 2013 to till date
Process: Accounts & Finance
Application: Tally ERP-9
Work Description:
Involved in daily routine activities, monthly, annual closing of accounts.
Handling Total Accounts and Finance of the Organization
Monitoring & Co-ordinating of day to day Cash and Bank Expenses of the Organization.
Monitoring the Accounts Receivable and Payable, General Leger security, Assets and
Liabilities.
Review of statutory books of accounts viz, journal, ledger, cash book and subsidiaries in
compliance with time & accuracy norms.
Performing Variance analysis with Budgeted and Forecasted figures, trend analysis over
the past figures.
Preparation of Loans MIS of the Organization and calculation of Interest on Loan
Preparations of Updation of Service Tax Input and Output & Monthly Service Tax
Returns
Trial balance scrutiny on fortnight basis
Preparation of require documents for Loan process purpose.
Coordinating and payment of all Statutory payments like TDS and Service Tax
Filing of E-TDS Quarterly returns, preparation and issue of TDS Certificates.
Correspondence with Tax Authorities as and when required
Preparation of Funds Flow and Cash Flow Statements
Preparation of Tax Computation Statements of the Employees, Directors of the
Organization.
Preparation the Advance Tax Computation Statement.
Finalisation of Accounts of the organization
Passing provisional entries for finalization
Coordinating with internal and External Auditors.
Preparation other than above necessary reports as required by management.
Organisation: Celebrity Cricket League Pvt Ltd (CCL)
Profile: Asst Manager
Tenure: Nov 10th
, 2011 to 25th
Mar, 2013
Process: Accounts & Finance
Educational Background
2. 2
M.Nagaraju
H.No.1-10-1/9/4, Nagarajuna Nagar Colony, Kushaiguda, Hyderabad
Mail ID: mnagarajumba@gmail.com
Mobile No. 8978930303
Application: Tally ERP-9
Work Description:
Handling Total Accounts of the Organization
Preparation of Budgets for monthly, quarterly and Annually
Scrutinizing the Expenses and comparison of actual with budgeted amounts and
identification of Variance between actual and budgeted amounts
Preparation of MIS Reports for Management, Auditors and Bankers as per the
requirements,
Filing of E-TDS Quarterly returns, Service tax returns etc.
Preparation of Funds Flow and Cash Flow Statements
Monthly Updating of Service Tax Input and Output Information
Making the Foreign Remittances
Organisation: Vibha Seeds Group
Profile: Sr Finance Executive
Tenure: Feb 12th
, 2009 to Nov 9th
, 2011
Process: Accounts & Finance
Application: Focus 5.5
Work Description:
Preparation of BRS and co-ordination with Bankers.
Co-coordinating with Team members for finalizing the information.
Maintenance of Accounts Payable (Administration, Ad Material, Chemicals & Packing
Material) and Receivables of Group of Companies.
Preparing Department wise budget and analyzing with actual MoM basis.
MIS Reporting – Efficiently managing key reports such as Receivable & Payable
Information, Project Reports.
Organisation: Indus Knowledgeware
Profile: Risk Assessor
Tenure: Nov 2nd
, 2005 to 10th
Feb, 2009
Process: Risk Assessment
Work Description:
Visit the branches of clients, collecting the data, analyzing the data and preparing
detailed reports on the branches.
Calculating the “On Time Recovery Rate” (OTRR) and “First Time over Due” (FTOD)
for units.
Details of TDS & Professional Tax
PERSONAL DETAILS
Name : M.Nagaraju
Father’s Name : M.Koteswar Rao
Date of Birth : 01-06-1983
Nationality : Indian
Languages Known : English, Hindi & Telugu
