1. LL..VV.. SSEESSHHAA GGIIRRII RRAAOO
7-2-1087/1 IInd Floor,Tulsi Nagar, SanathNagar,Hyderabad-500018;Email: lvsrao99@yahoo.com;Phone:
7093027129
AACCCCOOUUNNTTSS && FFIINNAANNCCEE PPRROOFFEESSSSIIOONNAALL
19 Years of Accomplished Experience in Accounts & Financial Transactions, Auditing and Taxation and budgeting
CCaarreeeerr OObbjjeeccttiivvee:: SSeeeekkiinngg cchhaalllleennggiinngg aassssiiggnnmmeennttss iinn FFiinnaannccee // AAccccoouunnttss // TTaaxxaattiioonn aanndd mmeerrggee iinnttoo aa ddyynnaammiicc gglloobbaallllyy
ffooccuusseedd oorrggaanniizzaattiioonn tthhaatt wwiillll ssttrraatteeggiiccaallllyy uuttiilliizzee mmyy eexxiissttiinngg sskkiillll sseettss wwhhiillee pprroovviiddiinngg ooppppoorrttuunniittiieess ttoo aammaallggaammaattee
ppeerrssoonnaall eennrriicchhmmeenntt wwiitthh pprrooffeessssiioonnaall ggooaallss..
PPRROOFFIILLEE
 Seasoned Accounts & Finance Professional offering 19 years of experience. Proven expertise in streamlining
the accounting domain with focus on authenticity and accuracy. Working with M/S Om Marble traders Pvt
Ltd from June 2015 to till date.
 Consummate professional with knowledge of Income Tax Act, Sales Tax, Service Tax, Central Excise &
VAT & PF, ESI Related Acts.
 Demonstrated success in efficiently preparing LC’s, DEPB license and related work and liaison related
functions.
CCoorree CCoommppeetteenncciieess
 Cash & Bank Book  Bank Reconciliation Statements  TDS  Centralized Sales Accounting System  Debtors &
Creditors Account  Audit Facilitation  Statuary Audits  Ledger Scrutiny  P & L Account  Inter unit
transactios  Books of Accounts  Sales & Purchase Account  Account Payable / Receivables  Individual Income &
Tax Computation  Balance Sheet  Inventory Control  shipping & logisticsDebit & Credit NotesPreparation of
Budget and analise budget vs actuals.
PPRROOFFEESSSSIIOONNAALL EEXXPPEERRIIEENNCCEE && DDEEVVEELLOOPPMMEENNTT
M/s Rohini Minarals Pvt Ltd (S R group) Feb 2015 to till May 2015
Manager Accounts -Audit
 Verification of Accounts and Finance , VAT, TDS, CST, ESI,PF etc
 Auditing of Stock, Financeial Exp, Audit to Manufacturing Units in various locations verifyingof Raw
material,Stores and spares,and finished good, reconciliation of Creditors accounts.
 Attending for Budget preparation,and taking care of Budget vs Actuals analasis.
 Perform month End Closing Activities & Reconcile General Ledger Accounts including Bank
Reconciliations.
 Coordinating with other team members for preparation of MIS Reports and related Ad Hoc reports in a
timely basis. Individually responsiblefor specific reports i.e. Funds Flow Statement and Fixed Asset
register,Debtors Ageing.
 Verification of purchasebills,sub-contract bills with PurchaseOrders.
 Coordinate with other departments like sale, purchase,production for smoot processingof work.
PPRREEVVIIOOUUSS WWOORRKK RREECCOORRDD
M/S Raghav Polymers Since March 2010 to Jan 2015
DDeeccrreeddaarryy AAggeenntt ooff RReelliiaannccee PPoollyymmeerrss hhaavviinngg 550000 ccrroorreess ttuurrnnoovveerr ppeerr aannnnuuaamm..

2. MMaannaaggeerr AAccccoouunnttss
 Maintain books of accounts and effect finalization of accounts periodically and prepare year end financial
statements.
 Monitoring overall accounts and finance functions on daily basis up to finalization of accounts.
 Timely monataring Service Tax, Central Excise, Advance Tax and TDs and submission of returns of Service
Tax and ETDS ontime.
 Monitoring of Accounts payables and receivables (Cr/Dr) and caring of funds flow on daily basis.
 Coordinating with Banks for renewal of limits periodically and providing documents for secured and
unsecured loans as required by the organization and for working capital.
 Working up to finalization of accounts and preparing Individual tax returns of partners.
 Liasioning with Sales Tax, Service Tax & Central Excise Authorities.
 Comply with statutory provisions like Excise Duty, TDS, and VAT & Service Tax etc
 Service Tax Returns. VAT and CST and other of sister concern of Avi Additives P Ltd.
 Monataring of LC’s like domestic and Internatioal Lcs and negotiation with Banks and discounts of bills.
 Preparing of P & L A/c Balance Sheet, on monthly basis and updation entries on monthly basis.
 Preparing Provisional entries, Depreciation statements, preparing Bank Guarantees and proper renual with
bankers, Cash flow etc.
 Stock Statement preparation to meet Working Capital Limits and calculation of DP and necessary stock
Audits.
M/S JASPER INDUSTRIES PVT. LTD. Since June’2007 Feb 2010.
Authorized dealer of Tata Commercial vehicles in Telangana and Andhra Regions.
AAssssiissttaanntt MMaannaaggeerr AAccccoouunnttss
 Adroitly monitor day-to-day accountingactivities ,preparation of income tax returns such as individual, and
review ledgers periodically; preparevarious reconciliation statements,journal vouchers with adjustment and
closing entries for monthly and yearly reporting.
 Manage all the financial activities while strategically defining the financial objectives and designing &
implementing systems, policies & procedures to facilitate internal financial controls.
 Efficiently handle bank reconciliation, interest calculation/comparison/Analisation/updating, internal &
external audit & account receivable & accounts payable.
 Successfully adviseand supervisefinance functions including determiningfinancial objectives,designing and
implementing systems, policies & procedures to facilitate internal financial control.
 Ensure facilitated adherence to statutory compliances, policies and procedures as per the company’s norms
and statutory provisions.
SURYAJYOTHI SPINNING MILLS LTD
AAccccoouunnttaanntt:: JJaann 22000077 ttoo JJuullyy 22000077
 Creditors payments, Bank reconciliation, Coordinating with Sales Tax depts. And VAT returns.
 Reporting V.P and Manager accounts.
 Form “C” and “F” coordination with creditors and payment follow up etc
GATI LTD. Nov’2004 till Dec’2006
A leading cargo service and international courier shipping & logistics
EExxeeccuuttiivvee BBuussiinneessss AAccccoouunnttss –– RReeppoorrtteedd ttoo MMaannaaggeerr aanndd BBuussiinneessss AAccccoouunnttss HHeeaadd
 Taking care of Zonal office accounts and coordinating with Express centers.
 Auditing of accounts like bills, receivable, vender payments, handing Finance of zonal including ECs.
 Coordinating with service departments for smooth process of work.
M/S HYDERABAD ENGINEERING INDUSTRIES, Hyderabad April - 2003 till Nov-2004

3.  Accountant : Maintaining of Import/Export Documentation, like preparing L.C’s, documents of DEPB
license, negotiation of Banks. Reconciliation of Warehouse accounts like Debtors/Creditors Tds, sales tax &
rent payment, and assisting to Accounts Manger for preparing of Balance sheet.
M/S SHREE NIDHI SECURE PRINT PVT LTD Sep 2000 till March-2003
JJrr AAccccoouunnttss OOffffiicceerr:: Taking care of all accounts functions of Banking division preparingBalance sheet, Sales
Tax, Tds returns.
M/s HMP CEMENTS LTD, Hyderabad June 1995 till Sep 2000
AAccccoouunnttss AAssssiissttaanntt :: Taking care of Cash and Bank Book and bank reconciliation.
EEDDUUCCAATTIIOONNAALL && PPRROOFFEESSSSIIOONNAALL CCRREEDDEENNTTIIAALLSS
BACHELOR OF COMMERCE – 1995
Nagarjuna University,AP Attained 58%
Current CTC Negotiable
Expected CTC Negotiable
Notice period : 2-4 weeks.
P G DIPLAMA IN COMPUTER APPLIANCES
CCoommppuutteerr PPrrooffiicciieennccyy:: MS Office, and Oracle
AAccccoouunnttiinngg PPaacckkaaggeess:: Wings,Tally 9.0
DDaattee ooff BBiirrtthh:: 13th March’1974; LLaanngguuaaggee PPrrooffiicciieennccyy:: English, Hindi & Telugu; RReeffeerreenncceess:: Available on request