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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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