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@sarma8102
Flag of India Hyderabad, India
Member since December, 2009
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sarma8102

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I am MBA (Finance) with 16+ Years Experience in Finance and Accounts PERSONAL PROFILE • Self motivated and organized individual with strong communication, entrepreneurial, problem-solving, and quantitative skills; a rigorous work ethic; and a genuine interest in Finance with Professional experience. • Meticulous, bilingual Professional with extensive experience in manufacturing, trading and service industry. Audit portfolio includes private and publicly held companies in diverse industries, including banking and manufacturing. • Strong team –working and multi tasking skills, successfully completes projects within time & budget constraints. • Good knowledge in working with ERP Packages Oracle 11i & R12, SAP & Tally. Presently working in a Private Limited (MNC) Company In Hyderabad-India as Manager-Finance & Accounts. And I know MS Office using it for more than 15 Years. Looking for a freelance job to utilize my free time 20-30 hrs per week and develop as a full time freelancer.
$12 USD/hr
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Portafolio

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Experiencia

Deputy Manager (Finance & Accounts)

Jun 2011

 Authorizing the purchase & sales invoices and verification of numbers(Revenue)  Debtors Aging analysis.  US GAAP accounting, Close month end process, upload the Trial Balance to the company portal.  Supervising the Internal Audit, replies to the queries raised by the auditor.  Support for the India statutory audit. Completing the P&L & Balance Sheet, with Schedules.  Preparation of monthly GL Reconciliations by comparing the local accounts TB with HFMarch.M TB.

Assistant Manager - Accounts

Dec 2009 - May 2011 (1 year)

 Controlling the Accounts Payable and Accounts Receivable function.  Supervise the filing of VAT returns and supervising the VAT/Custom refund claims.  Monitoring the Inflow/outflow of funds, taking adequate measures to ensure optimum utilization of  Supervise Financial Operational matters and team of accounting staff & ensure compliance with all accounting, tax, statutory and regulatory requirements.  Liaising with external Auditors and Tax agents.

Finance Manager

May 2008 - Dec 2009 (1 year)

Working towards the implementation of Branch Accounts and training for the people working in the accounts department in submitting the Management Reports on periodical basis. And sorted out the issues pending with the local Republic of Kazakhstan and their Tax committees.  Finalization of Monthly Accounts. Responsible for Trial Balance, Monthly P & L, Balance Sheet and schedules.  Inventory Control and Stock Valuation. Preparing half-yearly budgets and Review.

Senior Accounts Officer

May 2005 - May 2008 (3 years)

 Coordinated with statutory audit team to complete the Quarter ending audit.  Preparation of Statements for the Month end closure, Reconciliation of sub-ledger balances with the GL, Reconciliation of Accrual Accounts.  Booking the supplier invoices in ERP module Payable user, 3 way Matching concept rules. (GRN with the Original Invoice and Purchase Order). Capitalization

Accounts Officer

Jun 1998 - May 2005 (6 years)

 Generated monthly close of financial statements; prepared management reports concerning purchases, sales, and inventory.  Prepared submission of monthly Sales Tax / Central Excise / Professional Tax returns.  Comparison of monthly Income Statements and Cash Flow Statements with the Budgets & analysis of variances.  Prepared submission of Quarterly Service Tax & Half-Yearly ESI Returns.

Educación

B.Com

1988 - 1991 (3 years)

MBA Finance

2006 - 2008 (2 years)

Certificaciones

Typewriting Higher in English (1988)

Board of Technical Education and Training

Board of Technical Education and Training Andhra Pradesh

Certificaciones

  • Accounting Principles 1
    75%

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