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1. CURRICULUM VITAE
Niranjanswami R Neelakanthamath
Kurattipeth,Betageri,
Gadag-582102
Phone No: +91-9980007082
E-mail: niranjan.bcs@gmail.com
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Career Summary
• B.Com (CS) -Finance with 6 years experience in the field of accounts & finance.
• Expertise in spearheading corporate and financial planning initiatives in Commercial
Operation, Accounts & Finance, Auditing & MIS.
• Expertise in designing and implementing systems to achieve financial discipline and
improve the overall efficiency of the organisation.
• Strong analytical skills.
• Good relationship management & negotiation skills in liaising with Banks, other financial
institutions and various regulatory authorities.
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Key Skills
• Determining financial objectives. Designing & implementing systems, policies & procedures
to facilitate internal financial control.
• Preparing Annual Budget and forecasting trends.
• Developing reports for top management summarizing the business financial position in
areas of income, expenses, capital usage and cash flows, and coordinate the preparation of
strategic plans, budgets and financial forecast.
• Developing and updating accounting, finance and management policies and procedures.
• Effective Cash Flow Management.
• Monitoring budgets and comparing them with actual cost and revenues related to
production, marketing and capital.
• Coordinating the preparation, maintenance and filing of projected P&L Account, Balance
Sheet as required by bank authorities and other financial institutions.
• Coordinate the preparation of Financial Statements, Financial Reports for internal usage.
• Getting control accounts reconciled and sorting out the discrepancies.
• Liaison with business related organizations such as Banks, & other financial institutions. And
preparing budget cum systemizing departmental work.
• Coordinating the preparation of Receipt, Voucher, Day book & Cashbook.
• Coordinating the preparation of Reconciliation Ledgers accounts.
• Coordinating the preparation of month closing report & Submission to the Board Meeting.
• Coordinating the preparation monthly profitability statement & Comparison with budget.
• Coordinating & assisting to conduct Internal Audit on monthly basis.
• Valuation & Apprising of Gold Loan.

2. • Coordinating the preparation of inventory report.
• Proceeding cheque for payments.
• Processing timely filling Vat return.
• Follow-up Bills Receivables.
• Coordinating the preparation of all schedules.
• Preparation of Agenda & writing minutes.
• Coordinating the KYC Audit.
• Implementing training courses for new recruits.
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Educational Qualifications
• B.Com (Corporate Secretary) – from Karnataka University, Dharwad in 2007.
• Well Versed with Tally, Dot Net, Unify and Windows.
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Computer Knowledge
• Operating Systems : Windows 98/ Windows XP
• Packages : MS Office, Dot Net, Unify and Tally
Employers
• Worked as Branch Manager for “SJMMCSL” from June -2015- July 2015.
• Worked as Finance & Accounts Manager for “Akshaya Credit Co-operative Society Ltd.,”
from Nov’ 2013 – May-‘2015."
• Worked as Branch Head for “Manappuram Finance Ltd.,” from Oct-2010 – Oct ’2012.
• Worked as Operation Manager for “Policraft Industries" from Jan-2006 - Dec-2008.
Personal Details
• Date of birth : 17th July 1981
• Languages known : English, Hindi, Kannada
I hereby declare that given the above information are true and correct to the best of my knowledge.
With Regards,
Niranjanswami