Rayappa Garwad is a Manager for Accounts and Logistics currently working for Nyanza Bottling Company Ltd in Mwanza, Tanzania. He has over 11 years of experience in accounts, taxation, auditing, and financial management. Previously he has worked as an Accountant, Branch Accountant, and Branch Accounts Manager in India. He holds an M.Com degree and is proficient in ERP systems like Oracle and Tally. He is seeking new opportunities in accounts, finance, or office management with a reputable organization.

1. RAYAPPA GARWAD
Mailing address Permanent address
# 40/1 4th Cross 4th Main, At Post: Hosur
Vasantappa Block, Tq: Badami
GangNagar, Dist: Bagalkot
Bangalore,-560032 Karnataka, India
Karnataka. India
Mobile: 09945972607
Mobil: +255784800755
Icici Bank A/c No. 016901547474 NRI A/c No.016901014634
Email id: rayappagarwad@yahoo.com
CURRENT CTC: $.1400 +Family accommodations
EXPECTING CTC: NOGOTIOABLE
Seeking competitive assignments in the field of Accounts, Finance & Office management
with an Organization of high repute.
Synopsis
 A M.com postgraduate with over 11 years of experience in the areas of Accounts,
Taxation, Auditing, Costing, Payroll, Fund Management, MIS, Commercial & Office
Administration. Experience in financial accounting, sales accounting, inventory
management, receivables & payables management and preparing various reports.
 Excellent communication & analytical skills with experience of working in computerized
environment with the use of Tally & ERP
Organizational Experience
TIME PERIOD ROLE&ORGANIZATION
OCT-1999 TO JUNE -2001
ACCOUNTANT
KEMPORT DEPARTMENTAL STORE
BANGALORE
JUNE 2001 TO JULY 2006 BRANCH ACCOUNTANT
SHUBHSHREE TRADING ENTERPRISES LTD.
J C ROAD BANGALORE (SUNDEK INDIA LTD
AUG -06 TO T FEB 2009
BRANCH ACCOUNTS MANAGER
DHARMPAL SATYAPAL LTD (DS GROUP)
MYSORE ROAD
BANGALORE
FEB-2009 TO TILL DATE
MANAGER FOR ACCOUNTS AND LOGISTICS
NYANZA BOTTLING COMPANY LTD-TANZANIA
MWANZA,TANZANIA COUNTRY

2. Chief Tasks Handled
Accounts & Payroll
 Managing the preparation & maintenance of statutory books of accounts, financial
statements and annual reports in compliance with prescribed accounting standards.
 Ensured timely preparation and maintenance of appropriate stock records to exercise
control over the inward / movement of goods.
 Managing Payroll Processing function involving computation of salaries and filing of PF,
TDS, ESIC and other statutory returns.
Fund Sourcing & Management
 Liaising and negotiating with banks for raising fund at favorable terms to meet working
capital and project requirements.
 Monitoring the inflow & outflow of funds and ensuring optimum utilisation of available
funds towards the accomplishment of organisational goals.
Costing & Budgetary Control
 Determining the manufacturing cost and MRP of the product; compiling cost and
performance reports, cost benefits analysis and critical analysis of cost reports.
 Formulating budgets to determine difference between projected & actual results and
implementing corrective actions.
Audit & Taxation
 Coordinating with internal and statutory auditors to complete the audit in time;
evaluating internal control systems to highlight shortcomings & implement corrective
actions.
 Ensuring timely assessment & filing of tax returns in compliance with statutory tax acts;
appearing before sales tax, service tax, income tax & central excise authorities for
resolving critical tax issues.
Receivables & Billing
 Interacting with Banks for timely deposits of payments, LC Opening, Bank Guarantee,
cash & credit facilities.
 Setting up a foolproof system for billing for curbing revenue loss; establishing procedures
for Accounts Receivable Management.
 Monitoring daily collection and debtor credit limit; preparing outstanding statements.
Commercial & Sales Supporting
 Sales order processing after checking credit limit, payment time limit.
 Ordering & procurement of materials. Placing indents, action on slow moving, defective
stock to Factories/Vendors. Physical stock verification & reconciliation.

3.  Supporting the Sales team by ensuring timely delivery, credit notes, replacements, after
sale service etc.
 Regular follow up for collection from debtors & credit control.
Administration
Office administration
Facilities management
Select & manage external agencies for activities related to marketing, office supplies,
Travel related, courier etc.
Liaising with Govt. Departments.
Managing Transportation (Keeping record of Company vehicles, tax payments, insurance
etc)
Academia
 B.Com – Bachelor Degree in Commerce (Bangalore University) in 1998.
 M.Com- Master Degree In commerce ( Mysore University) in 2007
Training
 ERP-Oracle 9i (Integrated Management Information System) – 2 years exp.
Module: GL, AP, AR, SALES, FG INVENTORY.
Got training from Kurosoft Technologies Ltd, (Oracle Service Provider) Delhi.
 Fox pro based Accounting Software 6months
 Amedies ver 2.16 and Tally 6months
 MS Office 2000 & XP.
IT Credential
ERP oracle 9 base 3 years
PGC (Gp sap package) 1 year
Tally 4.5, 5.4, 6.3,7.2 and ERP 9 7years
Accounting package POX PRO
Accounting package TARGET

4. Accounting Package AMEDIES 2.16
Windows, excel, word PowerPoint etc
PROFESSIONAL WORK
• Maintaining Cash, bank book &General Ledger
• Preparation of bank Reconciliation statement
• Preparation of vouchers & passing Bills
• Filling Monthly sales Return (VAT-100)
• Filling Annual Sales Tax Return (VAT -115)
• Preparation Balance sheet Indepandly
• Preparation Profit And Loss account
• Knowledge of T.D.S (every month of 7th)
• Maintaining Inventory In Tally version 7.2 and 9 tally
• Knowledge of Central excise
• Knowledge of Fringe Benefit Tax
• Preparing salary statement & payment to staff
• Keeping A track Of daily Expenses by maintaining petty cash ledger
• Preparing Daily sales Report
• Maintaining Cheques Deposited & issued in daily basis,
• Following up clients for payments by sending them statement for every month
• Making Exchange order, Invoices, receipts, payments, credits notes, debit notes.
• Keeping A track of service tax to be paid every month (TR6Challan) and half yearly
returns (formST3)
• Knowledge of MIS Report (ERP Package)

5. Personal Information
Father’s Name : Fhakirappa Garwad
Date of Birth : 05.06.1976
Marital Status : Married
Nationality : Indian
Passport No : H2666108
Languages Known : Kannad,Hindi, English, and Tamil
Hobbies : Meeting People, Playing Cricket, and
Traveling & Listening to Music.
FAMILY BACKGROUND
Father :- Fhakirappa Garwad (landlard)
1. Mother :- Shivamma Garwad (housewife)
2. Wife :- Soumay Garwad working as a Accountant Private Co
3. Daughter:- Trupati Garwad 6 Years
4. Accompanied by 2sisters and 2 brothers
Reference:
1) H S Kasinakute 3). Amal Raj Kasi ( working in oracle
#/40/1 4th cross (Bhannerghat Main Road)
4th Main Vasantappa Block Contact No Mobil 9449131703
Ganganagar Landline No 080-41071323
Bangalore-560032
Contact No 08025924383
Mr. Masappa Garwad 4). Ravi. M (In sv Scinetific)
#. 4 3rd crosses Mobil No 9845422543
MAL Layout
Bhoopsandra (Mob: 9845446297)
Bangalore -560094.

6. Candidate
(Rayappa Garwad)
Bangalore

7. Candidate
(Rayappa Garwad)
Bangalore