CURRICULUM VITAE
RAMAKRISHNA YADAV C E-Mail:
[email protected]
Mobile: +256 700 987 987 Skype Id: ramakrishnayadav469
Aiming for Senior Level Assignments in Finance & Accounts
with an organization of repute PROFICIENCY FORTE
A dynamic professional with 6 years of Domestic and 3 years of
international experience in Finance & Accounts and operations,
End to End General Accounting, Funds Management, Auditing,
Taxation, Costing, MIS and SAP FICO
Implementation.
Adroit in conceptualizing and implementing financial processes,
maintaining & finalizing accounts, designing & developing
system / procedures.
Clearly understand the goals of the organization and develop a
clear vision of exactly how operations will help achieve them and
also translating these goals into implications for the operation's
performance, objectives, quality, speed,
dependability, flexibility and cost
Well versed with all aspects of Financial Accounting entailing
finalization of accounts, interaction with statutory & internal
auditors / banks, statutory reports like VAT, CST & Excise
Returns and monthly MIS.
Well versed with Taxation, Statutory Acts and interfacing with
government bodies. Worked on various Accounting Software Systems
such as Focus 5.5, Tally.ERP 9 and NERP. Strong organizational
skills and the ability to maintain detailed records. Ability to
exercise initiative and sound judgment and to react with discretion
under varying conditions.
CAREER RECORD
Working as an Operations Manager from 12th
August 2014 in ETC Agro Tractors & Implements Ltd,
Kampala,
Uganda, East Africa. It is sole Distributors for Mahindra
Tractors, SAME Tractors, Implements, Irrigation System &
Mahindra Powerol Generator from 2008 and it is certified ISO
9001-2008.
Work profile as under:
Ensure an accurate and timely monthly, quarterly and year end
close.
Ensure the timely reporting of all monthly financial
information.
Assist the Management in the daily banking requirements.
Ensure the accurate and timely processing of positive pay
transactions.
Ensure the monthly and quarterly Bank Compliance activities are
performed in a timely and accurate manner
Playing a key role in budgeting, controlling costs and keeping
the organization on track financially and business forecasting,
sales reports and financial statements to find ways to maximize
results.
Handling import-exports arrangements for freight shipments in a
timely and cost-effective manner, Clearing consignments at the time
of import-exports
Continually monitor and improve the overall performance of the
operations.
Creating a positive culture where the work can get done.
Facilitating communication between employees and departments.
Cooperating in high-level decision making with other top executives
of an organization, such as the
Group Managing Director, chief financial officer and chief
executive.
Worked as an Accounts Manager from 25th
, May12 to 6th August, 2014 in H.M.S Foods & Grains Limited,
Limbe, Malawi, Central Africa. It is a Food Processors of Maize
Flour, Wheat Flour, Dhal, Rice and Soap from 1994 and it is
certified ISO 9001-2000.
Work profile as under:
Obtain and maintain a thorough understanding of the financial
reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end
close.
Ensure the timely reporting of all monthly financial
information.
Assist the Management in the daily banking requirements.
Ensure the accurate and timely processing of positive pay
transactions.
Ensure the monthly and quarterly Bank Compliance activities are
performed in a timely and accurate manner.
Monitors and analyzes department work to develop more efficient
procedures and use of resources while maintaining a high level of
accuracy.
Advises staff regarding the handling of non-routine reporting
transactions.
Work with the Financial Controller to ensure a clean and timely
yearend audit.
Supervise the general ledger group to ensure all financial
reporting deadlines are met.
Assist in development and implementation of new procedures and
features to enhance the workflow of the department.
Handle personnel issues relating to staff conflicts,
absenteeism, performance issues, etc.
Work with each direct report to establish goals and objectives
for each year and monitor and advice on the progress to enhance the
professional development of staff.
Involvement in group companies accounts in finalization.
Worked as an Asst. Accounts Manager from 19th, Nov09 to 30th,
Apr'12 in M/s.Mare Raghunath Chemical Pvt.Ltd.,
Kurnool. It is a Joint venture between MARE SpA, ITALY and
Raghunath Dye Chem Pvt Ltd., India. MARE is Europes largest
privately owned paper company dedicated to the paper making
industry and is certified ISO 9001-2000. My work
profile as under:
I worked on Tally.ERP 9 System
Local Payments to OG Vendors.
Reconciling of Vendor Ledgers on fortnight basis.
Bank entries and bank reconciliation.
Handling Cash payment & Cash book.
Handling legal formalities of VAT, CST & Excise.
Preparing monthly VAT, CST and Excise return &
submission.
Preparing and finalization of Profit & Loss A/c and Balance
Sheet
Issue of C-forms to Vendor & Applying for Way Bills
Raw Material Reconciliation with ERP Records.
Inventory checking on fortnight basis.
Creating budget for the company, getting it approved and
ensuring implementation of the same.
Assisting PWC (Price Water Coopers) Auditors for preparing
variance analysis to determine difference between projected &
actual results and thereby implementing corrective actions.
Worked as an Accounts Executive from 17th, April08 to 31st,
Oct09 in Narayana Group of Educational Institutions, Hyderabad, one
of the best education providers in India from the pre-primary to
professional post graduation, have been
successful in an uninterrupted and dedicated task i.e. Perfectly
shaping worthy leaders of India. My work profile is as under:
I worked on ERP System i.e. NERP (Narayana Enterprise Resource
Planning).
Making local Payments to OG Vendors.
Reconciling of Vendor Ledgers on fortnight basis.
Bank entries and bank reconciliation.
Handling Cash payment & Cash book.
To calculate the amount of Tax Deducted at Source (TDS) every
month from the payment of Contractor, Rent, Professional or
Technical fees and Commission or Brokerages.
Preparing Quarterly return of TDS & submitting to our Tax
consultant.
Assisting our Finance Manager for financial report, financial
analysis, MIS report etc.
Worked as an Accounts Assistant from 1st, Apr06 to 5th, Apr08 in
a Chartered Accountants Firm Potharaju Srinivas & Co.,
Vijayawada My work profile as under:
Verification of Books of Accounts and Bank Reconciliation.
Preparation of Trading and Profit & Loss A/c and Balance
sheet.
Computation of Total Income from the various heads of
Income.
Preparation of tax liability and filing of Income tax
Returns
Attainments:
Successfully worked on the following ERP Systems:
o Tally 6.3, Tally 7.2 & Tally.ERP 9 (Four Years)
o NERP (Narayana Enterprise Resources Planning) AP & AR
o Focus 5.5 (Two Years)
SCHOLASTICS
Diploma in SAP FICO MODULE Reliance Global Services Pvt. Ltd.,
Hyderabad.
Pursuing MBA(FINANCIAL) from Andhra University,
Visakhapatnam.
M.Com from Acharya Nagarjuna University, Guntur in 2008.
B.Com. from Acharya Nagarjuna University, Guntur in 2006.
IT SKILLS
Microsoft XP and Office 1998, 2002, 2003 and 2007.
Completed Tally 7.2 Online Exam Conducted at
WWW.TALLYGURU.COM
Tally 6.3, 7.2 and ERP 9
Completed Compulsory Computer Training (CCT) Online Exam
Conducted by ICAI.
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