1. CURRICULUM VITAE
Siva Shankar Tangudu
S/o T. Gouri Shankar
NO: 12/ 15
MGR Nagar, 3rd
Cross Street
Velachery
Chennai (Tamil Naidu)
E-mail: sivatangudu.s@gmail.com
Mob Num: +91 9042226640
CAREER OBJECTIVE
To obtain a highly challenging career in finance and accounts with an esteem organization,
where I can apply my intellectual, analytical and leadership skills, acquire new skills and to be
a team that dynamically work towards the growth of the organization.
EDUCATION QUALIFICATION
QUALIFICATION
YEAR OF
PASSING INSTITUTE/UNIVERSITY
ICWAI 2010 Completed ICWAI Inter in 93rd
Rank and pursuing
ICWAI ( final )
B.com 2008 Rayagada College, Rayagada, Under Berhampur
University.
10+2 2005 Rayagada College, Rayagada, Under CHSE Orissa.
Matriculation 2003 S.S.E, Andhra Pradesh
EXPERIENCE
Working in Flextronics as Associate Financial Analyst in Cost Accounting Solutions team
from April 2013 to Till date.
Have Worked in Vestas Wind Technology as Financial Consultant from Aug 12 to Feb 13.
Having one year six months in audit firm of K.chakrapani in rayagada from Aug09 to
jan11.
2. JOB PROFIL IN FLEXTRONICS
Preparation of Customer P&L & Expenses report on a daily basis to find revenue and
other details of each customer.
Preparation and in depth analysis of Daily/Weekly/Monthly Cost Accounting activities
for production sites such as Material Loss Report, Work Order Aging, Purchase Price
Variance, Revenue Analysis, Sales & VAM, Scrap Analysis, Inventory Recon & Accrual
etc.
Analysis of production order status and report the status to production team.
Consolidation of monthly forecast and fixing forecast inputs to OLS.
Preparation of Exposure by Project and Hedge file FOL report to identify forex risk and
Exposure liability.
Preparation of Monthly Performance Review & Business Review Presentations using
PPT. and Co-ordination of “Technical Review Meetings”.
Preparation of Journal Entries based on Reports and Posting into System by using ERP
Tool. (EX: Inventory reserve accruals, Warranty accruals, EDM, Manual Billing Analysis,
Inventory Adjustment and some other entries.)
Ensure that the GSSC cost accounting metrics -1) Non Nettable 2) Work order and 3) MRO
Are in line with the conformance criteria set by WW FBP.
Responsible for Standard Costing & Variance Analysis (Revaluation Impact) .
Take care of other Adhco Activities as requested by site.
Preparation of PPV report and other month end Activities and weekly PPV report to know
excepted PPV created.
Making reconciliation between Expenses and Trial balance on a monthly basis to find out
variance and report the same.
Passing JVM”s for inventory in WIP more than 30 days and WO’s Ageing more than 30
days treated under excess and obsolete which need to make necessary adjustments.
Finding out Inventory in Transit and Inventory in challenge on Month end and makes
necessary Adjustments in books for which risk and liability has transferred.
3. GENERAL ACCOUNTS
Preparation of CIF statements for imported goods for internal & external
Accounts payable process
Physical verification of fixed assets
Cenvat credit utilization statements of Excise, Service & Customs etc.
Vouching of bills, petty cash ,sales ,purchase and production
Daily and fortnights reports as per H.O requirements
Responding to queries from Head office
Processing of capex payments
COMPUTER PROFICIENCY
MS-Office, Dos, Windows , Excel
Tally 9
Works in ERP BAAN (V)
PERSONAL ABILITIES
Learning new things.
Self Motivated.
Very patient and ability to work for long Hours.
Passionate towards learning new things.
4. PERSONAL DETAILS
Father Name : Tangudu Gouri Shankar
Permanent Address : At: Nehru Nagar, Main Road
Po/Dist: Rayagada
Pin: 765001
Orissa.
Date of Birth : 16th
-Feb-1987
Sex : Male
Religion : Hindu
Language Known : English, Hindi, Telugu and Oriya.
Hobbies : Reading valuable books, Reading magazines, Watching
News.
DECLARATION
I here by declare that all the above information is correct to the best of my knowledge and
belief.
Place: CHENNAI
Date: (TANGUDU SIVA SHANKAR)