EXPERT IN FINANCE & ACCOUNTS WITH RICH EXPERIENCE OF 20 YEARS
POST APPLIED : CHARTERED ACCOUNTANT
REGN NO : C05397
NAME : SURYA SUBRAHMANYAM K.N.V.
FATHER'S NAME : SOMESHWARA RAO K
AGE : 39 YEARS
RESIDENT OF : MOTI NAGAR
QUALIFICATION : B.COM.,C.A.,A.C.S. (INTER)
SALARY REQUIREMENT : RS.20,000/- + PERKS p.m. WITHIN INDIA
EXPERIENCE : 14 YRS
SEVEN YEARS - M/S.HYDERABAD ALLWYN LIMITED AS ACCOUNTANT.
ONE YEAR - SABNIFE POWER SYSTEMS LTD.AS A/C.OFFICER
TWO YEARS EXPERIENCE IN M/S. CONSOLIDATED COFFEE LTD., AS ASSISTANT MANAGER -ACCOUNTS.
THREE YEARS EXPERIENCE IN M/S. LINK WELL ELECTRONICS LTD., AS FINANCE MANAGER.
PRESENTLY WORKING IN A REPUTED LIMITED COMPANY AS FINANCE MANAGER SINCE MARCH,1996.
WORK HANDLED :
MAINTAIN BOOKS OF ACCOUNTS AND FINALISE YEAR ENDING ACCOUNTS. ASSISTING IN ANNUAL
SCHEDULES, PREPARATION, REVIEWING THE LEDGER ACCOUNTS, RECONCILING HEAD OFFICE
ACCOUNT WITH BRANCH ACCOUNTS, PURCHASE BILLS ACCOUNTING AND RECONCILING LEDGER
ACCOUNTS, CO-ORDINATING IN AUDIT WORKS, RECONCILIATION OF EXCISE RECORDS.
SUPERVISION OF ACCOUNTING FUNCTIONS, SUBMISSION OF MONTHLY AND QUARTERLY MIS
REPORTS TO BOARD, SUBMISSION OF PERIODICAL REPORTS TO BANKS AND FINANCIAL
INSTITUTIONS, HANDLING OF FINALISATION OF ACCOUNTS AND TAX AUDIT WORKS, LIAISON
WITH INTERNAL AND EXTERNAL AUDITORS OF THE COMPANY.
OVERALL SUPERVISION OF ACCOUNTING, FINANCE AND EDP FUNCTIONS, SUBMISSION OF
MONTHLY AND QUARTERLY MIS REPORTS TO BOARD, RESPONSIBLE FOR LAYING DOWN
PROCEDURES AND SYSTEMS IN ACCOUNTS, EDP AREAS, FORMULATION OF BUDGETS AND GUIDING
SUBORDINATES IN THE PREPARATION OF MIS INFORMATION IN CASH FLOW AND FUNDS FLOW
STATEMENTS, QIS INFORMATION TO BANKERS OF THE COMPANY, ASSESSING WORKING CAPITAL
NEEDS OF THE ORGANISATION AND ARRANGING FUNDS FROM THE BANK AND FINANCIAL
INSTITUTIONS, MOBILISATION OF FUNDS THROUGH OTHER MODES OF FINANCING LIKE BILL
DISCOUNTING, HIRE PURCHASE ETC.
INSTITUTION OF INTERNAL CONTROL SYSTEMS IN ALL FUNCTIONAL AREAS, PREPARATION OF
COST SHEETS AND COMPLIANCE WITH STANDARD COSTING SYSTEMS, OVERALL SUPERVISION OF
CENTRAL EXCISE MATTERS, WORKING UNDER LAN ENVIRONMENT, FURNISHING OF MIS ON
MONTHLY BASIS TO HEAD OFFICE, FAMILIAR WITH ACCOUNTING STANDARDS ISSUED BY ICAI,
INDIA AND IASC, INTERACTION WITH INTERNAL AND STATUTORY AUDITORS OF THE COMPANY.
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REGN NO : C01932
NAME OF THE CANDIDATE : VIJAY KUMAR SUHJANI
AGE : 40 Years
RESIDENT OF : GANDHI NAGAR
SALARY EXPECTED : Rs. 20,000/ + PERKS WITHIN INDIA
QUALIFICATION : B.SC., A.C.A.
EXPERIENCE : 11 years
ONE YEAR EXPERIENCE IN M/S.R.N.RASTOGI & CO., AS SENIOR ASSISTANT.
PRESENTLY WORKING IN BIRLA GROUP OF COMPANIES SINCE TEN YEARS,
WORKHANDLED:
RESPONSIBLE FOR SMOOTH FLOW OF DAILY TRANSACTION POSTINGS,
PREPARATION OF PERIODICAL STATEMENTS OF ACCOUNTS, FINALISATION OF
SHORT TERM & LONG TERM BUDGETS FOR WORKING CAPITAL REQUIREMENTS OF
THE COMPANY, ANALISATION OF CASH & FUND FLOW STATEMENTS AND
SUBMISSION OF PERIODICAL REPORTS TO MANAGEMENT.
CONTROL ACCOUNTS DEPARTMENT, CROSS VERIFICATION OF COMPUTERISED VS
MANUAL TRANSACTION PROCESSING, COMMERCIAL OPERATIONS OF DIFFERENT
PRODUCTIONS CENTERS, LAISIONING WITH FINANCIAL INSTITUTIONS AND
BANKS, CHECKING FOR PROPER IMPLEMENTATION OF GOVERNMENT RULES AND
REGULATIONS WITHIN ORGANISATION AND SUBMISSION OF VARIOUS TAX
RETURNS AND RENEWAL OF LICENSES AND CERTIFICATION.
AS A SENIOR AUDIT ASSISTANT INVOLVED IN FINALISATION OF LIMITED
COMPANIES ACCOUNTS, ATTENDED BANK AUDITS, TAX AUDITS AND INTERNAL
AUDITS OF COMPANIES AND AUDITED VARIOUS CO-OPERATIVE SOCIETIES AND
TEA GARDENS, WORTH MENTIONING IS ANNUAL AUDIT OF SIGNIFICANT
TRANSPORT COMPANY A.R.C
EXPOSED TO M.I.S. TECHNIQUES COUPLED WITH TRADITIONAL ACCOUNTING
METHODS.
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POST APPLIED : CHARTERED ACCOUNTANT
REGN NO : C05537
NAME : B.C. SEETARAMAYYA
FATHER'S NAME : RAMALINGAYYA B
AGE : 46 YEARS (24-06-1952)
RESIDENT OF : TARBUND
QUALIFICATION : B.COM., LL.B., F.C.A.
F.C.S., P.G.D.J., ICWA (FINAL)
SALARY REQUIREMENT : RS.18,000/- P.M.+ PERKS WITHIN INDIA
EXPERIENCE : 20 YEARS
WORKED AS FINANCE MANAGER FOR FINE CHEMICALS LTD FOR 5 YRS
RUNNING OWN CA FIRM FOR 16 YRS
WORK HANDLED :
THOROUGH EXPOSURE TO WORKING IN ALL DEPARTMENTS VIZ., SECRETARIAL,
FINANCE, ACCOUNTS, TAXATION, COMPANY LAW MATTERS ETC.
EXTENDING SERVICES TO CORPORATE AND NON CORPORATE CLIENTS IN
MATTERS RELATING TO STATUTORY AUDITS, INTERNAL AUDITS, MANAGEMENT/
REVENUE/PROPRIETORY AUDITS, TAXATION, FINANCE, COMPANY LAW MATTERS ETC.
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POST APPLIED : CHARTERED ACCOUNTANT
REGN NO : U06000
NAME : P. RAMA RAO
AGE : 41 YEARS
RESIDENT OF : GANDHI NAGAR
QUALIFICATION : B.COM.A.C.A.
SALARY REQUIREMENT : NEGOTIABLE
EXPERIENCE : 16 YRS
TWO YEARS EXPERIENCE IN M/S. BRAHMAYYA & CO., AS AUDIT INCHARGE
ONE YEAR EXPERIENCE IN M/S. LATA ENGINEERING CO., PVT. LTD., AS ACCOUNTANT.
ONE AND A HALF YEAR EXPERIENCE IN M/S. J.K. RAO & ASSOCIATES AS AUDIT INCHARGE.
FIVE AND A HALF YEARS EXPERIENCE IN M/S. SONAR CAPS AND LAMPS LTD., AS FINANCE MANAGER.
PRESENTLY WORKING IN A REPUTED LTD COMPANY AS SENIOR MANAGER - FINANCE SINCE MARCH, 1990.
WORK HANDLED :
PREPARATION OF PROJECT REPORTS, FINALISATION OF ACCOUNTS OF VARIOUS COMPANIES,
MAINTENANCE AND SUPERVISION OF ACCOUNTS AND FINALISATION OF ACCOUNTS , INCHARGE
FOR FINANCE ACCOUNTS, MIS BUDGETORY SYSTEM, COSTING, SECRETARIAL, COMPANY LAW
MATTERS, DIRECT AND INDIRECT TAX MATTERS, FINALISATION OF ACCOUNTS, DEALING WITH
BOTH INTERNAL AND EXTERNAL AUDITORS.
LIAISON WITH FINANCIAL INSTITUTIONS AND BANKS TO DEAL WITH LONG TERM FUNDS AND
WORKING CAPITAL FUNDS, FORMULATION AND IMPLEMENTATION OF ACCOUNTING AND FINANCIAL
POLICIES, PROCEDURES AND SYSTEMS, FINALISATION OF ACCOUNTS, AUDIT, TAXATION
MATTERS, SUBMISSIOJN OF MANAGEMENT INFORMATION AND COST ANALYSIS INCLUDING
BUDGETING, FAMILIAR WITH COMPUTERISED ACCOUNTING INFORMATION SYSTEM AND REPORTS,
CENTRAL EXCISE MATTERS.
DEALING WITH ALL TYPES OF INSURANCE MATTERS AND MAINTENANCE OF PERSONAL INCOME
TAX FILES OF DIRECTORS, HANDLED MATTERS PERTAINING TO EXPORT SALES, PREPARATION
OF WORKING CAPITAL PROPOSAL AND ENHANCEMENT OF WORKING CAPITAL LIMITS FROM TIME
TO TIME, PREPARATION OF PROJECT REPORT AS WELL AS OVERRUN PROPOSAL FOR THE
EXISTING PROJECT, INDEPENDENT HANDLING OF CAPITALISATION PROCESS AND PREPARATION
OF RIGHT ISSUE PROPOSAL FOR APPROVAL BY FINANCIAL INSTITUTIONS FOR RS. 2 CRORES.
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POSITION APPLIED : MANAGER (ACCOUNTS)
REGN NO : C10532
FIELD OF SPECIALISATION : FINANCE & ACCOUNTS
NAME : VENKATESHWARULU I
AGE : 43 YEARS ( 08-11-1954)
NO.OF YEARS EXPERIENCE : 20 YEARS
ADDRESS FOR COMMUNICATION : REGN.NO:C10532 M R PLACEMENTS
PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE
: 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
LANGUAGES KNOWN : ENGLISH, TELUGU AND HINDI
SALARY EXPECTED : RS.9,200/- P.M. + PERKS
QUALIFICATIONS :
B.COM. - ANDHRA UNIVERSITY - 1975 STUDYING P.G DIP. IN
FINANCIAL MANANGEMENT FORM IGNOU. STUDING I.C.W.A.
THOROUGH KNOWLEDGE IN INTEGRATED COMPUTERIZED FINANCIAL
ACCOUNTING APPLICATION PACKAGE. STUDYING PG DIPLOMA IN FINANCIAL MANAGEMENT
FROM IGNOU.
ORGANISATIONS WORKED :
2 YEAR IN GOLDSTAR REMEDIES LTD., AS ACCOUNTS OFFICER.
2 YEAR IN AKRON SHA PROFILES LTD., AS ACCOUNTS OFFICER.
12 YEARS IN WATER DEVELOPMENT SOCIETY, AS ACOOUNTS OFFICER.
1 YEAR IN RAGHAVACHARI & CO., AS ACCOUNTS ASSISTANT.
PRESENTLY WORKING IN GSAL (INDIA) LTD., A PUBLIC LIMITED
COMPANY MANUFACTURING SPONGE IRON WITH SHARE CAPITAL OF RS.104 CRORES AND
TURNOVER OF RS.40 CRORES AS MANAGER (ACCOUNTS) SINCE DEC.'1994.
WORK HANDLED/CAPABILITIES:
SUPERVISING ALL TYPES OF ACCOUNTING & FINANCIAL FUNCTIONS.
PROPER MAINTENANCE OF BOOKS OF ACCOUNTS. PREPARATION OF FINAL ACCOUNTS,PROFITS
& LOSS,BALANCE_SHEET ALONGWITH SCHEDULES.PREPARATION OF CASH INFLOW
AND OUTFLOW STATEMENTS ON MONTHLY BASIS.MIS REPORTS.COMPILATION & MONITORING
OF BUDGETS. COMPUTATION OF EMPLOYEES INCOME-TAX(TDS) AND FILING OF RETURNS
TO THE INCOME-TAX DEPARTMENT AND ASSESSMENT.FILING OF MONTHLY SALES-TAX
RETURNS AND ATTENDING TO ASSESSMANT.ATTENDING TO THE WORKS RELATING TO
SUPERANNUATION SCHEME,EDLI SCHEME AND GROUP GRATUITY SCHEMES.SCRUTINITY
OF LEDGERS,SUB-LEDGERS AND VERIFICATION AND PROCESSING OF DAY TO DAY VOUCHERS
AND BILLS.
ADMINISTRATION OF PAYMENT OF WAGES,ESI AND PF ETC.ARRANGING
FOR OPENING OF LETTERS OF CREDIT (INLAND AND FOREIGN) AND BANK GUARANTEES.
SUBMISSION OF PROGRESS REPORTS TO FINANCIAL INSTITUTIONS LIKE IDBI, ICICI,
IFCI, APIDC AND OTHERS. LIAIASON WITH STATUTORY AND INTERNAL AUDITORS AND
CLARIFY QUERRIES DURING FINALISATION. ATTENDING FEW SEMINARS ON WORKING
CAPITAL MANAGEMENT CONDUCTED BY HYDERABAD STUDY CENTRE, MADRAS AND CENTRAL
EXCISE ORGANISED BY HYDERABAD CHAPTER OF COMMERCE ON BEHALF OF THE COMPANY.COMPILATION
OF BUDGETS AND MONITORING OF BUDGETS. ARRANGING FOR OPENING OF LETTERS
OF CREDIT (INLAND AND FOREIGN) AND BANK GUARANTEES. ADMINISTRATION OF PAYMENT
OF WAGES, ESI AND P.F.
FILING OF MONTHLY SALES-TAX RETURNS AND ATTENDING TO
ASSESSMENTS. COMPUTATION OF EMPLOYEES INCOME-TAX (TDS) AND FILING OF RETURNS
TO THE INCOME-TAX DEPARTMENT.DEALING WITH INSURANCE COMPANIES AND FINANCIAL
INSTITUTIONS LIKE IDBI, ICICI, AND OTHERS. ATTENDING TO WORKS RELATING
TO SUPERANNUATION SCHEME, EDLI SCHEME AND GROUP GRATUITY SCHEME.LIAISON
WITH CONSORTIUM BANKS AND SUBMISSION OF COMPLIANCE REPORTS ON WORKING CAPITAL
MANAGEMENT. LIAISON WITH STATUTORY AND INTERNAL AUDITORS FOR FINALISATION
OF ANNUAL ACCOUNTS.PROPER MAINTENANCE OF BOOKS OF ACCOUNTS. PREPARATION
OF TRIAL BALANCE AND STATEMENT OF RECEIPTS AND PAYMENTS ON MONTHLY BASIS.
PREPAATION OF FINAL ACCOUNTS, PROFIT AND LOSS, BALANCE SHEET ALONGWITH
SCHEDULES ON MONTHLY BASIS.
LIAISON WITH BANKS AND SUBMISSION OF COMPLIANCE REPORTS
ON WORKING CAPITAL MANAGEMENT (SOD STATEMENTS, STOCK STATEMENTS AND QIS
STATEMENTS ETC.). SUBMISSION OF PROGRESS REPORTS TO FINANCIAL INSTITUTIONS
IE. IFCI, IDBI, AND ICICI.SCURTINY OF BRANCH ACCOUNT STATEMENTS AND JOURNALISING
THE SAME. SCRUTINY OF CASH, BANK DAY BOKS AND LEDGERS AND SUB-LEDGERS.
ADMINISTRATION OF PAYMENT OF SALARIES ANAD WAGES FOR THE HEAD OFFICE, BRANCHES
AND FACTORY.ARRANGING FOR OPENING OF LETTERS OF CREDIT AND BANK GUARANTEES.
ADMINISTRATION OF PAYMENT OF WAGES, ESI AND PF. SCRUTINY OF LEDGERS AND
SUB-LEDGERS.
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POSITION APPLIED : GENERAL MANAGER/MANAGING PARTNER
REGN NO : C10538
NAME : PRASAD M L
AGE : 37 YEARS ( 21-10-1960)
NO.OF YEARS EXPERIENCE : 15 YEARS
LANGUAGES KNOWN : HINDI, ENGLISH, TELUGU, MARATHI,
MARWADI AND GUJRATHI
SALARY EXPECTED : RS.25,000/- P.M. + PERKS
QUALIFICATIONS :
B.COM - I DIVISION - BOMBAY UNIVERSITY - 1981
PGDCA - I DIVISION - FRONTIER, HYD. - 1994
PRESENTLY IN L.L.B. FINAL YEAR.
ORGANISATIONS WORKED :
3 YEARS ARTICLESHIP IN DESHPANDE & CO. AND PARAKH
& JAIN BOMBAY.
1.4 YEARS IN FORWARD ELECTRONICS AND LEASING LTD., AS PERSONAL ASST. TO
THE MANAGING DIRECTOR.
10 YEARS IN MODERN FIRE SAFETY ENGINERS AS MANAGING PARTNER.
2 YEARS IN MOHINI ESSENTIAL OILS (P) LTD., AS MANAGING DIRECTOR.
WORK HANDLED/CAPABILITIES:
INDEPTH PRACTICAL EXPERIENCE OF EXPERIENCE OF SETTING
UP NEW BUSINESSSUCCESSFULLY AND MANAGING THEM EFFICIENTLY.WROTE BOOKS OF
ACCOUNTS, FINALISATION OF BOOKS OF ACCOUNTS, PREPARATION OF TRIAL BALANCE,
TRADING, PROFIT & LOSS A/C. & BALANCE SHEET.INDEPTH EXPERIENCE
IN FINALISATION OF ACCOUNTS OF DIFFERENT KINDS OF FIRMS & LIMITED COMPANIES
AND ALSO INDEPTH KNOWLEDGE OF INCOME TAX & SALES TAX PROCEDURES WAS
OBTAINED. ALSO AUDIT EXPERIENCE FOR KINDS OF COMPANIES WAS OBTAINED.TAKING
CARE OF BOARD OF DIRECTORS MEETINGS, HANDLING THE DIFFERENT BANK ACCOUNTS
FOR LEASING & HIRE PURCHASE TRANSACTIONS,
WRITING & CO-ORDINATING THE BOOKS OF ACCOUNTS OF SISTER CONCERNS OF
THE LIMITED COMPANY.PLANNING FOR BUSINESS, ADMINISTRATION OF BUSINESS,
BANK CREDIT LIMITS, EXPANSION PLANS.EFFECTIVE IMPLEMENTATION & CO-ORDINATION
OF ALL ASPECTS & ACTIVITIES OF THE BUSINESS. FINALIZATION OF BOOKS
OF ACCOUNTS & INCOME TAX AND SALES TAX ASSESSMENTS.IDENTIFICATION OF
A PRODUCT LINE HAVING LARGE DEMAND & SHORT SUPPLY. PREPARATION OF PROJECT
REPORT AFTER INDEPTH SURVEY OF MARKET, MANUFACTURING PROCESS & TECHNICAL
KNOW HOW REQUIRED , INCORPORATION OF COMPANY.SUCCESSFUL NEGOTIATION OF
AGREEMENTS FOR ENTIRE PRODUCTION OF THE COMPANY AT RULING INTERNATIONAL
PRICES, WITH MINIMUM SUPPORT PRICE, WITH TOP MOST COMPANY OF INDIA AND
ONE OF THE TOP 10 COMPNIES IN THE WORLD.THE PROJECT ALSO INVOLVED SUCESSFUL
PLANTATION OF AROMATIC CROPS & THEIR DISTILLATION FOR OIL AND SANCTION
OF BANK LIMITS FOR THE PROJECT WHICH WAS NEW TO BANK.RECOGNITION OF THE
PROJECT BY GOVERNMENT AGENCIES LILKE CIMAP, PAFAI. DAY TO DAY MANAGEMENT
OF THE COMPANY, ONE OF THE SUCESSFUL COMPANY OF MODEL GROUP OF COMPANIES.
ADDRESS FOR COMMUNICATION : REGN.NO:C10538
M R PLACEMENTS PVT LTD
212, KUBERA TOWERS, 2ND FLOOR,
NARAYANGUDA, HYDERABAD -500029
PHONE : 3228915/3224992
EMAIL : mrpvtltd@hd1.vsnl.net.in
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REGN NO: C10950
POSITION APPLIED : ACCOUNTS OFFICER
NAME : MAKINEDI SRINIVASU
ADDRESS FOR COMMUNICATION : REGN.NO:C10950
M R PLACEMENTS PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD
-500029 PHONE : 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
AGE : 30 YEARS (30-08-1968)
NO.OF YEARS EXPERIENCE : 6 YEARS
LANGUAGES KNOWN : ENGLISH, HINDI
AND TELUGU
SALARY EXPECTED : RS.7000/- P.M.
QUALIFICATIONS :
INSTITUTE OF COST AND WORKS ACCOUNTANTS
OF INDIA FROM ICWAI IN 1994.
MASTER OF COMMERCE FROM NAGARJUNA
UNIVERSITY A P INDIA IN 1993.
BACHELOR OF COMMERCE FROM ANDHRA
UNIVERSITY A P INDIA IN 1990.
COMPUTER LITERACY :
P.G.D.C.A
OPERATING SYSTEMS : UNIX 4.0, MS-DOS
6.22 ENVIRONMENT : WINDOWS 3.11, WINDOWS 95 RDBMS : ORACLE 7.X LANGUAGES
: C & C++ APPLICATIONS (ERP) : ORACLE FINANCIALS 10.6/10SC. 10.7 WITH
ORACLE MANUFACTURING. PACKAGES : TALLY, WINGS, EX.FOCUS, LOTUS
ORGANISATIONS WORKED :
ONE YEAR EXPERIENCE IN ANJANEYULU
& CO., AS AUDIT ASSISTANT .
THREE YEARS EXPERIENCE IN CWELL
GROUP OF COMPANIES AS ACCOUNTANT.
ONE YEAR EXPERIENCE IN SEALOL HINDUSTAN
LTD., AS ACCOUNTS INCHARGE.
TWO YEARS EXPERIENCE IN MEDWIN
HOSPITALS AS ACCOUNTS OFFICER.
WORK HANDLED/CAPABILITIES:
ASSIGNMENTS IMPLEMENTED GENSIS
SOFTWARE SYSTEM DURING TRAINING ON ORACLE FINANCIALS FOLLOWING MODULES
INVOLVED. ORACLE GENERAL LEDGER, ORACLE ORDER ENTRY, ORACLE RECEIVABLES,
ORACLE PAYABLES, ORACLE ASSETS WITH ORACLE ALERTS, ORACLE INVENTORY, ORACLE
PURCHASING, ORACLE APPLICATION OBJECT LIBRARY ETC.GENERAL LEDGER : CAPABLE
OF CREATION OF MASS ALLOCATION FORMULA MASS BUDGETING FORMULA DEFINE RECURRING
JOURNALS AND ENCOMBRANCE ACCOUNTING. IMPLEMENTED REPORTS THROUGH FSG AND
REPORT SUBMISSION. IMPLEMENTATION LOADING BUDGET DATA FROM SPREAD SHEET
PROGRAM SUCH AS LOTUS 1-2-3. GENERATION OF SET OF BOOKS WITH ACCOUNTING
KEY FLEX FIELDS, DESCRIPTIVE FLEX FIELDS, CURRENCY AND CALENDAR.ORDER ENTRY
: SETUP DIFFERENT ORDER CYCLES ACCORDING TO ORGANIZATION REQUIREMENTS,
IMPLEMENTATION OF ATP RULE THROUGH INTERNET. IMPLEMENTATION OF BPR (BUSINESS
PROCESS RE ENGINEERING) THROUGH DESIGNER 2000.CREATION OF RMA CYCLE AND
GENERATION OF CREDIT MEMOS THROUGH RMA CYCLE, CONFIGURE TO ORDER - ORACLE
ORDER ENTRY. INTERFACING ORDER ENTRY, WITH ORACLE BILL OF MATERIAL. ORACLE
MANUFACTURING. WORK IN PROGRESS. ORACLE INVENTORY. ORACLE RECEIVABLES.ORACLE
RECEIVABLES : IMPLEMENTATION OF CUSTOMER INTERFACE, IMPLEMENTATION REPORTS
THROUGH GRAPHICS 2.5 FOR VIEWING CUSTOMER WISE REPORT. SETUP LOCK BOX IMPLEMENTATIONS
TO IMPORT RECEIPTS AND APPLICATION INFORMATION DIRECTLY FROM BANKS.SETTING
OF SALES TAX, VAT AND IMPLEMENTED APGST. ESTABLISHED AUTO INVOICE FROM
INTER NET USING C & HTML, SETUP AUTO INVOICE TO IMPORT INVOICES, DEBIT
MEMOS AND ON ACCOUNT CREDIT AND AUTO RECEIPTS FROM OTHER SYSTEMS.ORACLE
PAYABLES : AUTOMATIC PAYMENT RECONCILIATION (AUTO CLEAR) USING SQL* LOADER.
IMPLEMENTED CASH REQUIREMENT ANALYSIS REPORT, IMPLEMENTED PAYMENT THROUGH
CASH CHECK AND EFI. SETUP 1099 VENDORS.ORACLE ASSETS : DESIGNING OF ASSETS
CALENDAR, SYSTEM CONTROL LOCATIONS, BOOK CONTROLS, BONUS DEPRECIATION RULES,
DEPRECIATION EXPENSE CEILINGS, COST CEILINGS, PROPARATE CONVENTIONS CATEGORIES.CREATION
OF EMPLOYEE INFORMATION, VENDOR INFORMATION FOR PARTICULAR ASSET, CALCULATION
OF YEAR ENDING ASSET, DEPRECIATION AND REPORTS LIKE ASSET REFINEMENT REPORT,
CIP ASSET REPORTS.ORACLE PURCHASING : SETUP VENDOR INFORMATION AND APPROVAL
HIERARCHY FOR PURCHASE ORDERS BY DEFINE JOBS POSITION DOCUMENT CONTROLS
AND POSITIONS CONTROLS.AOL : IMPLEMENTED A PRO*C INTERFACE FACILITATE IMPORTING
OF LEGACY SYSTEM DATA INTO ORACLE APPLICATIONS, ESTABLISHED CUSTOMER INTERFACE
AUTO INVOICE INTERFACE. "SALES TAX INTERFACE USING PRO*C. CREATED
AN ALERT WHICH ECONOMICALLY WARNS THE CUSTOMER WHENEVER HIS CREDIT LIMIT
EXCEEDS.CREATED DESCRIPTIVE FLEX FILED FOR EXTRACTING ADDITIONAL INFORMATION,
ESTABLISHED AN ALERT WHICH ECONOMICALLY PROMPT THE VIOLATION OF THE MASTER
DETAILED BUDGETING.DESIGNED AN EASY FORM FOR ENTERING PURCHASE ORDERS SOPHISTICATED
TO THE CUSTOMER REQUIREMENTS, DESIGNED AN EASY FORM FOR ENTERING THE ORDERS
BY THE CUSTOMER FROM THEIR SITE IT SELF USING PRO*C AND HTML.AUTOMATIC
CREATION OF ACCOUNTING FLEX FIELD COMBINATION IN OOE TO INSERT COGS ACCOUNT
FOR EACH INVENTORY TRANSACTION LINE INTO ORACLE INVENTORS USING FLEX BOULDER.
MISCELLANEOUS : SETUP ALERT MANAGEMENT
FOR DATABASE ADMINISTRATION ALERT AND BUSINESS ALERT ENHANCING SECURITY
FEATURES, DATA WAREHOUSING WITH ORACLE EXPRESS AND FINANCIAL ANAYLYZER,
CREATION OF DIMENSIONS, FINANCIAL DATA ITEM IN MDI DATA BASE, CREATION
OF PROGRAMS TO POPULATE VARIABLES. CREATED VARIOUS GRAPHS AND REPORTS FOR
ANALYSIS.CUSTOMIZATION AND REPORTS : ENTER JOURNAL FORM IN GENERAL LEDGER,
SALES TAX ALGORITHM CUSTOMIZATION BY IMPLEMENTING TAX VENDOR BOOK.GENERATION
OF GRAPHICS FOR CUSTOMER WISE RECEIVABLES INFORMATION USING ORACLE GRAPHICS
2.5.CUSTOMIZED REPORTS IN RECEIVABLES LIKE AGED TRIAL BALANCE. AUTO INVOICE
VALIDATION. PDI. INTER COMPANY INVOICE REPORTS, CUSTOMIZED REPORTS LIKE
1099 VENDORS, EXCEPTION REPORTS, INVOICE AUDIT REPORTS,UNREALIZED GAIN/LOSS
ACCOUNT REPORTS.
PROJECTS:
1.FINANCIAL ACCOUNTING:
SOFTWARE USED : ORACLE 7.1, DEVELOPER
2000 DURATION : MAY 97 HARDWARE : PENTIUM 486 CLIENT : CWELL FINANE AND
INVESTMENTS PVT. LTD., ROLE : IMPLEMENTATION AND MAINTENANCE.
2.SERVICE INFORMATION SYSTEM:
SOFTWARE USED : ORACLE 7.1, DEVELOPER
2000 DURATION : JUNE 97 HARDWARE : PENTIUM 486 CLIENT : SEALOL HINDUSTAN
LTD., ROLE : DEVELOPMENT AND MAINTENANCE.
3.HOSPITAL MANAGEMENT:
SOFTWARE USED : ORACLE 7.1, DEVELOPER
2000 DURATION : AUG 97 HARDWARE : PENTIUM 486 CLIENT : MEDWIN ROLE : DEVELOPMENT
AND MAINTENANCE.
4.FIXED DEPOSIT MANAGEMENT:
SOFTWARE USED : ORACLE 7.1, DEVELOPER
2000 DURATION : SEP 97 HARDWARE : PENTIUM 486 CLIENT : GROWELL FINANCE
PVT LTD., ROLE : DEVELOPMENT AND MAINTENANCE.
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REGN NO : C10982
POSITION APPLIED : CHARTERED ACCOUNTANT
NAME : RAMAYYA VUTUKURI
AGE : 27 YEARS (21-06-1971)
LANGUAGES KNOWN : ENGLISH, HINDI AND TELUGU
SALARY EXPECTED : RS.7,500/- + PERKS
C.A. MEMBERSHIP NUMBER : 206074
QUALIFICATIONS :
B.COM. - NAGARJUNA UNIVERSITY - 1991. C.A. - INSTITUTE
OF CHARTERED ACCOUNTANTS OF INDIA - 1997. COST ACCOUNTANT (FINAL) - INSTITUTE
OF COST & WORKS ACCOUNTANTS OF INDIA - 1996. PURSUING : MS OFFICE.
ORGANISATIONS WORKED :
THREE YEARS EXPERIENCE IN M/S. BAPANAIAH & CO., AS
ARTICLE CLERK.
PRESENTLY WORKING IN M/S. SURYANARAYANA MURTHY &
CO., AS ARTICLE CLERK SINCE 1997.
WORK HANDLED/CAPABILITIES:
MANAGEMENT IN GENERAL, ACCOUNTS, FINANCIAL MANAGEMENT,
DIRECT & INDIRECT TAXES, MARGINAL COSTING, STANDARD COSTING, FINALISATION
OF COMPANY ACCOUNTS, PARTNERSHIP FIRMS, CASH BOOK, PETTY CASH, BSRB, INCOME
TAX, PURSUING MS-OFFICE.
ADDRESS FOR COMMUNICATION : REGN.NO:C10982 M R PLACEMENTS
PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE
: 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
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REGN.NO:C09380
NAME : DIVAKAR A
FATHER'S NAME : A V SUBRAHMANYAM
DATE OF BIRTH : 27 YEARS (15-06-1971)
NATIONALITY : INDIAN
RELIGION : HINDU
MARITAL STATUS : UNMARRIED
ADDRESS FOR COMMUNICATION: REGN.NO:C09380 M R PLACEMENTS
PVT LTD 212, KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE
: 3228915/3224992 EMAIL : mrpvtltd@hd1.vsnl.net.in
ACADEMIC QUALIFICATION : B.COM., FROM NAGARJUNA UNIVERSITY.
TECHNICAL QUALIFICATION :
DIPLOMA IN COMPUTER APPLICATIONS TYPEWRITING HIGHER GRADE
BOTH ENGLISH & HINDI.
EXPERIENCE :
WORKED AS A COMMERCIAL ASSISTANT CUM COMPUTER OPERATOR
IN M/S.S & S INDUSTRIES & ENTERPRISES LTD., REGIONAL OFFICE, VIJAYAWADA.
PRESENT EMPLOYMENT : AS ACCOUNTANT IN M/S.CUBEX TUBINGS
LTD., SECUNDERABAD. NATURE OF JOB :
MAINTENANCE OF RECORDS NAMELY : DEBTORS LEDGER, STOCK
LEDGER, CASH & BANK TRANSACTIONS, SALES REGISTERS ETC. PREPARATION
OF INVOICES, PENDING ORDERS LIST & FOLLOW UP OF OUTSTANDINGS. PREPARATION
OF VOUCHERS, PREPARATION OF BRS ON MONTHLY BASIS, SUBMISSION OF MONTHLY
SALES TAX WORKINGS, VERIFICATION OF DAMAGE CLAIMS. CORRESPONDENCE WITH
DEALERS AND SENDING PERIODICAL REPORTS TO H.O.
PRESENT SALARY : RS. 3000/- + CONVEYANCE
EXPECTED SALARY : NEGOTIABLE.
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REGN. NO. : C11303
NAME : NAVIN CHAITANYA
FATHER'S NAME : LATE Y S K CHAITANYA
ADDRESS FOR COMMUNICATION : REGN.NO:C11303 M R PLACEMENTS PVT LTD 212,
KUBERA TOWERS, 2ND FLOOR, NARAYANGUDA, HYDERABAD -500029 PHONE : 3228915/3224992
EMAIL : mrpvtltd@hd1.vsnl.net.in
DATE OF BIRTH : 34 YEARS (25.08.1964)
EDUCATIONAL QUALIFICATION :
B.COM. - BHAVANIPUR EDUCATION SOCIETY - 1985.
ACCOUNTS, COMPANY ACCOUNTS, AUDITING, RESOURCE STUDIES, COMMERCIAL LAW,
BUSINESS MATHEMATICS, STATISTICS, ENG.
PROFESSIONAL QUALIFICATION:
CA (INTER) PASSED IN MAY 1989.
ARTICLE SHIP TRAINING (1985-1989) : FORD RHODES PARKS & COMPANY.
WORK EXPOSURE :
AUDIT OF SMALL, MEDIUM AND LARGE SCALE COMPANIES IN STATUATORY AUDIT,
TAX AUDIT AND MANAGEMENT AUDIT. ASSISTED IN FINALISATION OF ACCOUNTS IN
FLAKT INDIA, DUNLOP, UNION CARBIDE.
BANK AUDITS : CONDUCTED BANK AUDITS FOR BANK OF BARODA, CENTRAL BANK
OF INDIA, ALLAHABAD BANK, ANDHRA BANK AND UNITED BANK OF INDIA,BANK OF
BARODA ZONAL AUDIT AND BRANCH AUDIT FOR U.P ZONE AND DELHI ZONE. CENTRAL
BANK OF INDIA BANK OF INDIA, AND ALLAHABAD BANK BRANCH AUDIT, REVENUE AUDIT
AND INSPECTION.
CIRCULATION AUDIT : FOR ANANDA BAZAR PATRIKA GROUP OF PUBLICATION, TEA
GARDEN AUDITS AND PREPARATION OF ACCOUNTS FOR BHUTAN LOGGING CORPORATION.
WORK EXPOSURE IN INDUSTRY :
1996 -PRESENT
TRANSPORT CORPORATION OF INDIA DIVN ENGAGED IN SMALL CARGO DOOR PICKUP
AND DOOR DELIVERY SERVICE WORKING IN THE ABOVE MENTIONED COMPANY AS ASST
MANAGER IN THE CALCUTTA ZONE WITH 9 BRANCH ACCOUNTANTS REPORTING DIRECTLY
TO ME. ENSURE THAT THE DOCUMENTS FOR GIVING FEEDBACK TO HEAD OFFICE IS
PREPARED ON A DAILY BASIS, LIASION WITH BANKS FOR RELEASE OF C.C. LIMITS
FOR FUNDS. APPEARING BEFORE CENTRAL EXCISE FOR ASSESSMENT & SERVICE
TAX RETURNS. INTERNAL AUDIT OF DOCUMENTS TO ENSURE CONFORMITY TO THE REQUIREMENTS
OF THE STATUATORY AUDITORS. MOREOVER PLUGGING AREAS OF REVENUE LEAKAGE
WHICH EFFECT THE BOTTOMLINE.
1992 - 1996 :
ISGEC JOHN THOMPSON. A DIVISION OF SARASWATHI INDUSTRIAL SYNDICATE ENGAGED
IN MANUFACTURE INSTALLATION AND COMMISSIONING OF INDUSTRIAL BOILERS. PREPARATION
OF PROJECTWISE CASH FLOW STATEMENTS AND CONSEQUENTLY SCHEDULING OF PAYMENTS
TO SUB CONTRACTORS SUPERVISING THE BILLING TO CLIENTS AN THE BASING ON
THE PROGRESS OF THE CONTRACT INTERNAL AUDIT OF PURCHASE ORDERS GIVEN TO
SUB CONTRACTORS.
1990 - 1992 :
ESSAR GROUP BASED IN BOMBAY MANAGED BY RUIA FAMILY INCLUDING OIL, SHIPPING
& STEEL. LIASION WITH BANKS FOR RELEASE TERM LOANS FOR EXPANSION PROJECTS.
PREPARATION OF DOCUMENTS REQUIRED AS PER THE FORMAT PRESCRIBED BY FINANCIAL
INSTITUTIONS, SCHEDULES REQUIRED FOR FINALISATION OF ACCOUNTS.
OTHER QUALIFICATIONS :
1984 - ATTENDED A COMPUTER AWARENESS COURSE FOR COMMERCE GRADUATES
BY REGIONAL COMPUTER CENTRE.
1986 - PARTICIPATED IN A 4 MONTH DIPLOMA COURSE IN BASIC PROGRAMMING
AND INITIATION IN DATA BASED MANAGEMENT SYSTEM.
1988 - ATTENDED A TRAINING PROGRAMME CONDUCTED BY ACADEMIC COUNCIL
OF INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA IN COBOL AND LOTUS 1-2-3.
1992 - ATTENDED A 6 MONTH PERSONAL COMPUTER PROFICIENCY SKILL COURSE
CONDUCTED BY NIIT IN D.BASE III, WORDSTAR, VPP.
ADEPT IN WORKING IN COMPUTERISED ENVIRONMENT AND USAGE OF STATE OF
THE ART COMMUNICATION MEDIA LIKE E-MAIL AND G-WISE.
EXTRA CURRICULAR ACTIVITIES :
GAMES & SPORTS :
PLAYING BADMINTON, TABLE TENNIS AND CHESS. KEEPING MYSELF FIT BY ENGAGING
IN CYCLING, SWIMMING AND FREEHAND EXERCISE.
PARTICIPATING IN QUIZES, DEBATES AND ELOCUTION CONTESTS.
LANGUAGES KNOWN : ENGLISH, HINDI, BENGALI, TELUGU
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