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RAMANA GANNAVARAPU
Flat No. G3, Sri Sai Residency, Aditya Gard, Pragathi Nagar, Kukatpally, Hyderabad, 500090 (A.P.)
Contact: +91 9866301979, 9891763334; Email: ramana_gannavrapu@yahoo.com, ramana.gannavrapu@gmail.com
Seeking a position of financial controller in a well known finance organization where I can utilize my knowledge
and can take full responsibility for all aspects of finance within the group.
PROFILE & STRENGTHS
• Competent and result oriented professional with over 16 Years of rich exposure across Finance, Accounts,
Taxation and Credit control; currently spearheading as Finance Controller with GC Asia Dental Pte Limited,
Hyderabad, A.P.
• Maintain day-to-day financial control of the service within budget heads agreed by the trustee board.
• Ensure that all finances are properly administered and monitored, including credit control.
• Support the Honorary Treasurer in the provision of information for the estimates.
• Advise on the proper allocation of resources.
• Ensure that appropriate financial regulations and controls are in place and in use at all times.
• Prepare and review detailed budgets for approval by the governing body in conjunction with the Honorary
Treasurer and/or appropriate Sub-Committee.
• Make regular reports to the governing body on income, expenditure and any variations from budgets.
• Ensure that all financial reporting obligations are met in relation to submissions for funding, for grant aid, for
contracts and any other initiatives.
• Act as cheque signatory for and authorise expenditure up to limits as agreed by the governing body.
• Maintained Accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses
and line of credit transactions.
• Prepared Corporate, Partnership & Individual Income tax return as per Indian Income Tax Act, TDS Returns as per
Indian Income Tax Rules, VAT and CST Return Statements.
• Knowledge of planning techniques, test and sampling methods involved in conducting audits.
Core Competencies
ICWAI Certification ~ General and Tax Accounting ~ Cash flow Report Generation ~ Cost Accounting ~ Budget Development
~ Accounting system assessment ~ Financial Reporting ~ Costing ~ Taxation ~ Financial Management
Notable Accolades:
• Got Confirmations within two months in previous two companies even though employers mentioned as 6 months.
• Successfully implemented ERP software as per companies financial and inventory requirements.
CAREER GLIMPSE
GC India Dental Pvt Limited, Hyderabad, A.P. Since Mar’ 2008
Finance Controller
RESPONSIBILITIES HANDLED:-
• Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), and
database management.
• Randomly audits work flow to assure that all accounting transactions are appropriately authorized.
• Substantiates and justified expenditures and expense reports.
• Supervises or prepares monthly journal entries.
• Prepares financial statements.
• Supervises or prepares general ledger reconciliations.
• Assures internal control compliance.
• May train staff on internal control procedures; assists Controller as needed.
• Reviews monthly closing process.
• Authorized Co-Signatory and Approval authority for Finance related matters including cheque power.
• Active Member of Budget Committee.
• (Financial, Sales and Operational Budgets).
• Managing Finance.
• Coordination with team members for Day to day operations.
• Coordination with team members for Accounts reconciliation’s.
Pegausus Pharma Pvt Ltd., Hyderabad Dec’ 2006 – Feb.’ 2008
Assistant Manger – Accounts
RESPONSIBILITIES HANDLED:-
• Managed the Team of 4 Members.
• To produce monthly management accounts forecasts and information monitoring the various aspects of the
Company's performance within the specified timescales.
• To produce statutory accounts.
• To provide statutory returns for tax, VAT and other government departments.
• To maintain a fixed asset register.
• To assist in the production and development of the Company's Business Plan and budgets.
• To identify and evaluate areas for improvement of profit with particular regard to cost reductions and
methodology.
• Gives MIS reports, i.e. Receivables / Payables status Month wise.
• Preparation of schedules month wise.
• Preparation of consolidation statements etc.
• Preparation of Month wise profitability statements.
Ceasefire Industries Limited, Hyderabad Sep’ 2005 – Dec.’ 2006
Senior Accounts Executive
RESPONSIBILITIES HANDLED:-
• Day to day operations of entire branch.
• Accounts reconciliation’s of branches Intra units & Stores.
• Gives MIS reports, i.e. Receivables / Payables status Month wise.
• Preparation of schedules month wise.
• Preparation of consolidation statements etc.
• Preparation of Month wise profitability statements.
• Preparation of Age wise accounts receivables.
• HR Operations to the extent of branch level.
Ushakiron Movies Limited, Hyderabad May’ 2004 – Dec’ 2005
Accounts Executive
RESPONSIBILITIES HANDLED:-
• Distribution of expenditure to sister concerns (HUF units & Ltd Companies) by way of Invoices / Debit notes of
Accounts reconciliation’s of Sister Concerns, Intra units & Stores.
• Reconciliation of Material with Books of accounts.
• Gives MIS reports, i.e. Sister concerns Receivables / Payables.
• Preparation of schedules.
• Looking after Ushakiron Movies International division of Ramoji Rao HUF.
Paam Marketing, Hyderabad June’ 2000 – May’ 2004
Accounts Executive
RESPONSIBILITIES HANDLED:-
• Liasoning with Bank Official for Imports related transactions.
• Preparation of Documents for Letter of Credit & Bank Guarantees.
• Inventory Management.
• Calculation of Customs Duty provisionally.
• Compliances of Sales Tax Assessments.
Anuchem Industries, Kolkata 1997 – 2000
Accountant
RESPONSIBILITIES HANDLED:-
• Provided day to day supervision to one or more accounting functions such as accounts payable, payroll, etc.
• Ensured accuracy of compliance with accounting policies and procedures.
• Maintained the general ledger system.
V. Lohia & Company, Kolkata 1994 – 1997
Audit Assistant
ACADEMIA
CWA (CMA)
Institute of Cost Accountants of India
M.Com (Commerce), Advance Costing Systems as Elective
Andhra University – Visakhapatnam
B.Com (Commerce), Cost & Management Accounting as Elective
Andhra University – Visakhapatnam
CERTIFICATION
Diploma in Information Technology: Dos, Windows, Ms Office, FoxPro, C++, Oracle.
Accounting Packages: Tally, Fact, Focus Wings, Pact, and Microsoft Navision.
PERSONAL DOSSIER
Date of Birth: 21st
December 1972;
Languages Known: English, Hindi, Telegu and Bengali;
Location Preferred: Anywhere in India or Abroad
Passport No: G2556015 Valid up to 2017;
References: Available On Request

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RAMANA GANNAVARAPU

  • 1. RAMANA GANNAVARAPU Flat No. G3, Sri Sai Residency, Aditya Gard, Pragathi Nagar, Kukatpally, Hyderabad, 500090 (A.P.) Contact: +91 9866301979, 9891763334; Email: ramana_gannavrapu@yahoo.com, ramana.gannavrapu@gmail.com Seeking a position of financial controller in a well known finance organization where I can utilize my knowledge and can take full responsibility for all aspects of finance within the group. PROFILE & STRENGTHS • Competent and result oriented professional with over 16 Years of rich exposure across Finance, Accounts, Taxation and Credit control; currently spearheading as Finance Controller with GC Asia Dental Pte Limited, Hyderabad, A.P. • Maintain day-to-day financial control of the service within budget heads agreed by the trustee board. • Ensure that all finances are properly administered and monitored, including credit control. • Support the Honorary Treasurer in the provision of information for the estimates. • Advise on the proper allocation of resources. • Ensure that appropriate financial regulations and controls are in place and in use at all times. • Prepare and review detailed budgets for approval by the governing body in conjunction with the Honorary Treasurer and/or appropriate Sub-Committee. • Make regular reports to the governing body on income, expenditure and any variations from budgets. • Ensure that all financial reporting obligations are met in relation to submissions for funding, for grant aid, for contracts and any other initiatives. • Act as cheque signatory for and authorise expenditure up to limits as agreed by the governing body. • Maintained Accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions. • Prepared Corporate, Partnership & Individual Income tax return as per Indian Income Tax Act, TDS Returns as per Indian Income Tax Rules, VAT and CST Return Statements. • Knowledge of planning techniques, test and sampling methods involved in conducting audits. Core Competencies ICWAI Certification ~ General and Tax Accounting ~ Cash flow Report Generation ~ Cost Accounting ~ Budget Development ~ Accounting system assessment ~ Financial Reporting ~ Costing ~ Taxation ~ Financial Management Notable Accolades: • Got Confirmations within two months in previous two companies even though employers mentioned as 6 months. • Successfully implemented ERP software as per companies financial and inventory requirements. CAREER GLIMPSE GC India Dental Pvt Limited, Hyderabad, A.P. Since Mar’ 2008 Finance Controller RESPONSIBILITIES HANDLED:- • Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), and database management. • Randomly audits work flow to assure that all accounting transactions are appropriately authorized. • Substantiates and justified expenditures and expense reports. • Supervises or prepares monthly journal entries. • Prepares financial statements. • Supervises or prepares general ledger reconciliations. • Assures internal control compliance. • May train staff on internal control procedures; assists Controller as needed. • Reviews monthly closing process. • Authorized Co-Signatory and Approval authority for Finance related matters including cheque power. • Active Member of Budget Committee. • (Financial, Sales and Operational Budgets). • Managing Finance. • Coordination with team members for Day to day operations. • Coordination with team members for Accounts reconciliation’s. Pegausus Pharma Pvt Ltd., Hyderabad Dec’ 2006 – Feb.’ 2008 Assistant Manger – Accounts RESPONSIBILITIES HANDLED:-
  • 2. • Managed the Team of 4 Members. • To produce monthly management accounts forecasts and information monitoring the various aspects of the Company's performance within the specified timescales. • To produce statutory accounts. • To provide statutory returns for tax, VAT and other government departments. • To maintain a fixed asset register. • To assist in the production and development of the Company's Business Plan and budgets. • To identify and evaluate areas for improvement of profit with particular regard to cost reductions and methodology. • Gives MIS reports, i.e. Receivables / Payables status Month wise. • Preparation of schedules month wise. • Preparation of consolidation statements etc. • Preparation of Month wise profitability statements. Ceasefire Industries Limited, Hyderabad Sep’ 2005 – Dec.’ 2006 Senior Accounts Executive RESPONSIBILITIES HANDLED:- • Day to day operations of entire branch. • Accounts reconciliation’s of branches Intra units & Stores. • Gives MIS reports, i.e. Receivables / Payables status Month wise. • Preparation of schedules month wise. • Preparation of consolidation statements etc. • Preparation of Month wise profitability statements. • Preparation of Age wise accounts receivables. • HR Operations to the extent of branch level. Ushakiron Movies Limited, Hyderabad May’ 2004 – Dec’ 2005 Accounts Executive RESPONSIBILITIES HANDLED:- • Distribution of expenditure to sister concerns (HUF units & Ltd Companies) by way of Invoices / Debit notes of Accounts reconciliation’s of Sister Concerns, Intra units & Stores. • Reconciliation of Material with Books of accounts. • Gives MIS reports, i.e. Sister concerns Receivables / Payables. • Preparation of schedules. • Looking after Ushakiron Movies International division of Ramoji Rao HUF. Paam Marketing, Hyderabad June’ 2000 – May’ 2004 Accounts Executive RESPONSIBILITIES HANDLED:- • Liasoning with Bank Official for Imports related transactions. • Preparation of Documents for Letter of Credit & Bank Guarantees. • Inventory Management. • Calculation of Customs Duty provisionally. • Compliances of Sales Tax Assessments. Anuchem Industries, Kolkata 1997 – 2000 Accountant RESPONSIBILITIES HANDLED:- • Provided day to day supervision to one or more accounting functions such as accounts payable, payroll, etc. • Ensured accuracy of compliance with accounting policies and procedures. • Maintained the general ledger system. V. Lohia & Company, Kolkata 1994 – 1997 Audit Assistant ACADEMIA CWA (CMA)
  • 3. Institute of Cost Accountants of India M.Com (Commerce), Advance Costing Systems as Elective Andhra University – Visakhapatnam B.Com (Commerce), Cost & Management Accounting as Elective Andhra University – Visakhapatnam CERTIFICATION Diploma in Information Technology: Dos, Windows, Ms Office, FoxPro, C++, Oracle. Accounting Packages: Tally, Fact, Focus Wings, Pact, and Microsoft Navision. PERSONAL DOSSIER Date of Birth: 21st December 1972; Languages Known: English, Hindi, Telegu and Bengali; Location Preferred: Anywhere in India or Abroad Passport No: G2556015 Valid up to 2017; References: Available On Request