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Ravi Kumar - Resume updated on 01.02.2015

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NAGENDRA RAVI KUMAR VITHANALA
C/o Joginder Singh, 11-4-699, Red Hills, Lakadikapool, Hyderabad – 500004
Contact: +91 9010286286,964225444; E-mail: vnravikumar99@gmail.com
FINANCE & ACCOUNTS MANAGEMENT PROFESSIONAL
FAR, Fixed Assets Accounts Management  Taxation  AR/AP  Budgeting/Costing  Auditing  Cash Management  Sales/Stock
Accounting  Statutory Compliance  Annual Financial Statements Direct Taxation  Taxation Financial Projections  Vendor
Management  Working Capital Management  Commercial management  Liaising/Coordination  Payroll Administration  Fund
Management  MIS  Relationship Management.
• An experienced and versatile professional with 8+ years of post qualification experience in finance & accounts related functions
including accounting operations, taxation, costing, budgeting, MIS reporting, fund management & statutory compliance,
reporting & documentation and team management spanning various industry verticals.
• Hands on exposure to preparing annual financial statements, periodical books, records, auditing, maintenance of principal
books of accounts viz. general, subsidiary & debtors ledger, cash book, debtors & creditors reconciliation & ageing, account
finalization, preparation of various reports and financial account statement, trial balance, profit & loss account, balance sheet.
• Diverse and broad experience in cost analysis, forecasts, fund management requirements, as well project financing, debt
restructuring, working capital management requirements, and accounting functions viz. P&L, balance sheet, liaisons audits,
corporate finance and developing policies and procedures
• Vast knowledge of Taxation including tax forms,challans, return filling, e-filling, depreciation calculations, VAT & CST Way bills,
TDS Returns, service tax, excise duty entries, , VAT Returns.
• Demonstrated expertise in mobilizing and managing financial resources to meet company’s long & short-term financial needs.
Technically proficient with Accounting Software (FOCUS ERP & Tally 9) V Lookup, H Lookup, Pivot Tables, MS Office, Windows,
Internet Applications
PROFESSIONAL EXPERIENCE
Hi REACHBROADBAND PVT.LTD.
Assistant Manager – Finance & Accounts. (July, 14 to till date)
BEAM TELECOM PRIVATE LIMITED, HYDERABAD
Senior Executive - Accounts (April, 10 June 2014)
Finance & Accounts Executive (Aug 2009 - Mar 2010)
Cashier (Nov 2006 – Jul 2008)
• Meticulously handling a team of 10 members and preparing monthly MIS, depreciation calculations, TDS return filing, monthly
provisions, assets monitoring, creditor ageing, stock audits for branches & main store, conducting weekly meetings and ensuring
quality compliance
• Tracking of major expenses and comparing of data with the previous and present month.
• Responsible for clarification to reporting heads for variances budget vs. Actual, assets monitoring from capital proposal to
payment and verification of all vouchers and processes for payments.
• Looking after all matters pertaining to accounting transactions, preparation of bank reconciliation, maintenance/formulation of
monthly accounts, statements and reports while ensuring adherence to accounting norms.
• Posting entries in any accounting packages (contra, payment, receipt, journal, purchase, sales). Handled bank transactions
including fund transfers and e-payments
• Preparing vouchers (cash, bank, purchase, sales & journal), cheques, debit note, credit note, purchase orders, staff salaries &
wages statement, cash, bank, purchase, sales books & legers
• Maintaining and finalizing of accounts, filling of various tax returns, maintenance of compliance and filling of various returns as
required by the circular issued by SEBI and other exchanges.
• Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while
ensuring compliance with accounting standards & procedures.
• Accountable for inventory reports, books, vouchers maintenance, preparation of payrolls and other related work
• Looking after proper upkeep of statutory documents while ensuring adherence to specified rules and regulations.
• Maintaining MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful
dissemination of information to seniors management.
• Administrating cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts
• Verified various ledgers and reconciliation statement Viz. bank reconciliation, credit reconciliation for analyzing the accuracy of
books of accounts
• Monitoring statutory books of accounts as well as financial statements including trial balance, profit & loss account, income &
expenditure accounts, AP/AR statements and quarterly, half yearly & annual balance sheets.
• Running payroll functions for employees along with the preparation of salary sheet and cash reconciliation of all branches.
• Computing taxation liabilities pertaining to Income tax, service tax, luxury tax, sales tax, TDS, FBT, professional tax; Filing returns
and remitting the dues within stipulated time period
EDUCATIONAL CREDENTIALS
Pursuing ICWAI
MBA in Subject 2008
Andhra University
B.Com 2005
VSM College, Ramachandrapuram, EGDT.
Technical Skills
Accounting Software (FOCUS ERP & Tally 9) V Lookup, H Lookup, Pivot Tables, MS Office, Windows, Internet Applications
Date of Birth: 6th May, 1984
Languages Known: English, Hindi and Telugu
References: Available on Request
PASSPORT DETAILS:
Passport No. H 4114054
Passport Issue Dt.29/05/2009
Passport Expiry Dt.28/05/2019

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Ravi Kumar - Resume updated on 01.02.2015

  • 1. NAGENDRA RAVI KUMAR VITHANALA C/o Joginder Singh, 11-4-699, Red Hills, Lakadikapool, Hyderabad – 500004 Contact: +91 9010286286,964225444; E-mail: vnravikumar99@gmail.com FINANCE & ACCOUNTS MANAGEMENT PROFESSIONAL FAR, Fixed Assets Accounts Management  Taxation  AR/AP  Budgeting/Costing  Auditing  Cash Management  Sales/Stock Accounting  Statutory Compliance  Annual Financial Statements Direct Taxation  Taxation Financial Projections  Vendor Management  Working Capital Management  Commercial management  Liaising/Coordination  Payroll Administration  Fund Management  MIS  Relationship Management. • An experienced and versatile professional with 8+ years of post qualification experience in finance & accounts related functions including accounting operations, taxation, costing, budgeting, MIS reporting, fund management & statutory compliance, reporting & documentation and team management spanning various industry verticals. • Hands on exposure to preparing annual financial statements, periodical books, records, auditing, maintenance of principal books of accounts viz. general, subsidiary & debtors ledger, cash book, debtors & creditors reconciliation & ageing, account finalization, preparation of various reports and financial account statement, trial balance, profit & loss account, balance sheet. • Diverse and broad experience in cost analysis, forecasts, fund management requirements, as well project financing, debt restructuring, working capital management requirements, and accounting functions viz. P&L, balance sheet, liaisons audits, corporate finance and developing policies and procedures • Vast knowledge of Taxation including tax forms,challans, return filling, e-filling, depreciation calculations, VAT & CST Way bills, TDS Returns, service tax, excise duty entries, , VAT Returns. • Demonstrated expertise in mobilizing and managing financial resources to meet company’s long & short-term financial needs. Technically proficient with Accounting Software (FOCUS ERP & Tally 9) V Lookup, H Lookup, Pivot Tables, MS Office, Windows, Internet Applications PROFESSIONAL EXPERIENCE Hi REACHBROADBAND PVT.LTD. Assistant Manager – Finance & Accounts. (July, 14 to till date) BEAM TELECOM PRIVATE LIMITED, HYDERABAD Senior Executive - Accounts (April, 10 June 2014) Finance & Accounts Executive (Aug 2009 - Mar 2010) Cashier (Nov 2006 – Jul 2008) • Meticulously handling a team of 10 members and preparing monthly MIS, depreciation calculations, TDS return filing, monthly provisions, assets monitoring, creditor ageing, stock audits for branches & main store, conducting weekly meetings and ensuring quality compliance • Tracking of major expenses and comparing of data with the previous and present month. • Responsible for clarification to reporting heads for variances budget vs. Actual, assets monitoring from capital proposal to payment and verification of all vouchers and processes for payments. • Looking after all matters pertaining to accounting transactions, preparation of bank reconciliation, maintenance/formulation of monthly accounts, statements and reports while ensuring adherence to accounting norms. • Posting entries in any accounting packages (contra, payment, receipt, journal, purchase, sales). Handled bank transactions including fund transfers and e-payments • Preparing vouchers (cash, bank, purchase, sales & journal), cheques, debit note, credit note, purchase orders, staff salaries & wages statement, cash, bank, purchase, sales books & legers • Maintaining and finalizing of accounts, filling of various tax returns, maintenance of compliance and filling of various returns as required by the circular issued by SEBI and other exchanges. • Conceptualizing and implementing accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures. • Accountable for inventory reports, books, vouchers maintenance, preparation of payrolls and other related work
  • 2. • Looking after proper upkeep of statutory documents while ensuring adherence to specified rules and regulations. • Maintaining MIS reports for monitoring movement of key business indicators to facilitate decision making and fruitful dissemination of information to seniors management. • Administrating cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts • Verified various ledgers and reconciliation statement Viz. bank reconciliation, credit reconciliation for analyzing the accuracy of books of accounts • Monitoring statutory books of accounts as well as financial statements including trial balance, profit & loss account, income & expenditure accounts, AP/AR statements and quarterly, half yearly & annual balance sheets. • Running payroll functions for employees along with the preparation of salary sheet and cash reconciliation of all branches. • Computing taxation liabilities pertaining to Income tax, service tax, luxury tax, sales tax, TDS, FBT, professional tax; Filing returns and remitting the dues within stipulated time period EDUCATIONAL CREDENTIALS Pursuing ICWAI MBA in Subject 2008 Andhra University B.Com 2005 VSM College, Ramachandrapuram, EGDT. Technical Skills Accounting Software (FOCUS ERP & Tally 9) V Lookup, H Lookup, Pivot Tables, MS Office, Windows, Internet Applications Date of Birth: 6th May, 1984 Languages Known: English, Hindi and Telugu References: Available on Request PASSPORT DETAILS: Passport No. H 4114054 Passport Issue Dt.29/05/2009 Passport Expiry Dt.28/05/2019