CV Prabhanjan

CA Prabhanjana Reddy
CA Prabhanjana ReddyFinance Manager at Young Hwa(RAK) Steel Co.FZ.LLC um Young Hwa(RAK) Steel Co.FZ.LLC
1
CURRICULUM VITAE
CA.B.Prabhanjana Reddy
Ras Al Khaimah, UAE
Email: caprabhanjana@gmail.com
Skype ID: caprabhanjana
Mobile: +971556739887
Chartered Accountant
ICAI Membership Number -231749
Career Objective:
I am seeking a challenging management position within a dynamic and progressive
organization, by focusing on growth and development with strong academic and professional
qualifications and comprehensive practical experience.
Academic Profile:
 B.Com, Corporate secretary ship (CS) from Sri Krishna Devaraya University.
 ACA, from the Institute of Chartered Accountants of India.
Organizational Exposure (More than 10 years)
Work Experience
Name of the Organization Position Duration
Young HWA(RAK) Steel Co FZ LLC Accounts & Finance Manager September, 2013 to Present
Allied Support Technologies Pvt.Ltd Accounts & Finance Manager Aug-2011 to Sep, 2013
J.Nitish&co,.Chartered Accountants Audit Executive 07.01.2010 to 31.07.2011
Purushottam Naidu & Co., CA Apprentice 12.12.2006 to 11.12.2009
SV& Co, Chartered Accountants Audit Assistant 02.04.05 to 05.11.06.
I T Skills:
 Well conversant with MS Word, MS Excel, MS PowerPoint.
 Working experience on accounting package Tally ERP.
 Complete grip over Quick Books & Peachtree accounting Software all versions.
 SAP FICO.
 Knowledge on Oracle Financials.
2
Professional skills:
 Financial Accounting, Cost Accounting, Internal Auditing, Taxation.
 MIS Reporting, Funds Management, Bank Reconciliation, Budgeting.
 Accounts Receivables, Accounts Payables.
 Costing Records vis-à-vis Production Cost Sheet, Cost Analysis etc.,
 Budget Preparation and Variance Analysis.
 Expert Knowledge in Indian Accounting Standards(Ind-AS), IAS/IFRS and US GAAP
Personal skills:
 Ability to Work with Team Structure.
 Ability to Verbally Communicate with Persons Inside and Outside the Organization.
 Ability to Make Decisions and Solve Problems.
 Ability to Obtain and Process Information.
 Ability to Plan, Organize and Prioritize Work.
 Ability to Analyze Quantitative Data.
 Ability to adopt Organization environment.
CA Post Degree Qualification Experience:
1) Currently working for Young HWA (RAK) Steel Co.FZ LLC., as Accounts & Finance
Manager from September 2013 to Date.
Reporting Line:
 Direct Reporting to the President cum Group CFO (in Korea) and Managing Director in
UAE.
 Dotted line reporting to Vice President of Investor Group.
Responsibilities:
 Preparation of financial Statements.
 Statement of Financial Position
 Statement of Income
 Cash Flow Statement
 Preparation of Costing Records:
 Production Cost sheet
 Fixed and variable cost and analysis
 Project Costing which includes budget preparation and variance analysis
 Preparation of Cash budgets and plan cash inflows to meet cash outflows by foreseeing
future requirements. In case of cash excess, advise the management on use of available
3
funds and in case of cash shortage, to restructure liabilities with creditors and evaluating
available alternatives.
 Prepare and monitor the supplier payment schedules in accordance with their aging.
 Preparation of audit schedules for interim and annual audits as well as internal audit
and coordinate with the auditors.
 Managing the day to day functioning of the Finance department which includes manage
the work of team members and guide them.
 Check and approve of the monthly payroll, annual leaves, airfare and other employees
payments in accordance with the rules.
 Check and confirm the LPO’s which are raised by the procurement department in
accordance with the production plan and management decision.
 Liaise with the banks:
 to obtain Loan
 to open L.C’s
 Review Agreements and Drafts as per management instruction for vendors, customers,
sub contractors, joint ventures and finalizing the same.
 Coordinating with the Procurement and Logistics departments to know their financial
requirements and support them with providing funds to carry out activates in timely.
 Coordinating with the Production team to get the monthly production status and
compare with the budgeted production.
 Interaction with Lawyer on legal issues.
2) Worked for Allied Support Technologies Pvt.Ltd as a Manager, Finance & Accounts,
Bangalore from August, 2011 to September -2013.
Responsibilities:
 Understanding the Business Process of the Clients to Set up Accounting
Packages.
 Creation of GL Accounts and other Master data into the Accounting Packages.
 Direct interaction with the Clients to solve their quires.
 Working on QuickBooks, Peachtree and Tally ERP Accounting Software's for the
Various Clients.
 Preparation of Balance sheets, Income statements, and other financial reports.
 Finalization of Books of Accounts by Monthly, Quarterly and Yearly.
 Analyzing trends, costs, revenues, financial commitments, and obligations
incurred to predict future revenues and expenses.
4
3) Worked for Acentria InfosystemsPvt.Ltd as a project manager (Accounts) Bangalore.
Handling a team of 10 people from 01.08.2011 to 29.02.2012, working on quick books
Accounting package for USA CPA Firms.
Responsibilities:
 Manage various accounting tasks, such as A/R (invoicing, collections, deposits
and bank reconciliation), A/P (bill entry, purchase orders, credit card
reconciliation).
 Tracks financial status by monitoring variances from plan.
 Determines financial status by comparing and analyzing plans and forecasts with
actual results
 Provides information to management by assembling and summarizing data;
preparing reports; making presentations of findings, analyses, and
recommendations.
CA Pre Degree Qualification Experience
1) Worked as an Audit Executive under J.Nitish&co Chartered Accountants, Bangalore.
From 07.01.2010 to 31.07.2011.
Responsibilities:
 Statutory and Tax audits
 Compliance with requirement of Schedule VI of the Companies Act, 1956 &
Compliance with the Accounting Standards.
 Drafting Audit Reports as per the reporting requirements of Companies Audit
Report Order, 2003 (CARO).
 Preparation of Income Tax returns. Drafting Form No. 3CA and annexure as per
the reporting requirements of Section 44AB of the Income Tax Act, 1961.
 Individual’s Income tax returns filling.
2) Professional opportunity as a CA apprentice done under Purushottam Naidu &co.,
Chartered Accountants, Bangalore from 12.12.2006 to 11.12.2009.
Responsibilities:
 Statutory and Tax audits
 Compliance with requirement of Schedule VI of the Companies Act, 1956 &
Compliance with the Accounting Standards.
 Drafting Audit Reports as per the reporting requirements of Companies Audit
Report Order, 2003 (CARO).
 Preparation of Income Tax returns. Drafting Form No. 3CA and annexure as per
the reporting requirements of Section 44AB of the Income Tax Act, 1961.
5
3) Worked as Audit assistant in SV&co, Chartered Accountants, Secunderabad from
02.04.05 to 05.11.06.
Responsibilities:
 Vouching and verification of books, records with relevant vouchers.
 maintaining accounting records and preparing accounts and management
information for small businesses (accountancy);
 Conducting Internal audits.
 Worked as a team leader of internal audit team for Indian Immunological
Ltd
 Physical verification of fixed assets with the register maintained.
 Cenvat records verification.
 Preparation of monthly Internal Audit report.
Personal Profile
 Date of Birth : 01-02-1981.
 Marital Status : Married
 Passport No : L3177440
 Reference : Will be available on request.
 Visa Status : Residence Visa (Transferable)
 Nationality : Indian

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CV Prabhanjan

  • 1. 1 CURRICULUM VITAE CA.B.Prabhanjana Reddy Ras Al Khaimah, UAE Email: caprabhanjana@gmail.com Skype ID: caprabhanjana Mobile: +971556739887 Chartered Accountant ICAI Membership Number -231749 Career Objective: I am seeking a challenging management position within a dynamic and progressive organization, by focusing on growth and development with strong academic and professional qualifications and comprehensive practical experience. Academic Profile:  B.Com, Corporate secretary ship (CS) from Sri Krishna Devaraya University.  ACA, from the Institute of Chartered Accountants of India. Organizational Exposure (More than 10 years) Work Experience Name of the Organization Position Duration Young HWA(RAK) Steel Co FZ LLC Accounts & Finance Manager September, 2013 to Present Allied Support Technologies Pvt.Ltd Accounts & Finance Manager Aug-2011 to Sep, 2013 J.Nitish&co,.Chartered Accountants Audit Executive 07.01.2010 to 31.07.2011 Purushottam Naidu & Co., CA Apprentice 12.12.2006 to 11.12.2009 SV& Co, Chartered Accountants Audit Assistant 02.04.05 to 05.11.06. I T Skills:  Well conversant with MS Word, MS Excel, MS PowerPoint.  Working experience on accounting package Tally ERP.  Complete grip over Quick Books & Peachtree accounting Software all versions.  SAP FICO.  Knowledge on Oracle Financials.
  • 2. 2 Professional skills:  Financial Accounting, Cost Accounting, Internal Auditing, Taxation.  MIS Reporting, Funds Management, Bank Reconciliation, Budgeting.  Accounts Receivables, Accounts Payables.  Costing Records vis-à-vis Production Cost Sheet, Cost Analysis etc.,  Budget Preparation and Variance Analysis.  Expert Knowledge in Indian Accounting Standards(Ind-AS), IAS/IFRS and US GAAP Personal skills:  Ability to Work with Team Structure.  Ability to Verbally Communicate with Persons Inside and Outside the Organization.  Ability to Make Decisions and Solve Problems.  Ability to Obtain and Process Information.  Ability to Plan, Organize and Prioritize Work.  Ability to Analyze Quantitative Data.  Ability to adopt Organization environment. CA Post Degree Qualification Experience: 1) Currently working for Young HWA (RAK) Steel Co.FZ LLC., as Accounts & Finance Manager from September 2013 to Date. Reporting Line:  Direct Reporting to the President cum Group CFO (in Korea) and Managing Director in UAE.  Dotted line reporting to Vice President of Investor Group. Responsibilities:  Preparation of financial Statements.  Statement of Financial Position  Statement of Income  Cash Flow Statement  Preparation of Costing Records:  Production Cost sheet  Fixed and variable cost and analysis  Project Costing which includes budget preparation and variance analysis  Preparation of Cash budgets and plan cash inflows to meet cash outflows by foreseeing future requirements. In case of cash excess, advise the management on use of available
  • 3. 3 funds and in case of cash shortage, to restructure liabilities with creditors and evaluating available alternatives.  Prepare and monitor the supplier payment schedules in accordance with their aging.  Preparation of audit schedules for interim and annual audits as well as internal audit and coordinate with the auditors.  Managing the day to day functioning of the Finance department which includes manage the work of team members and guide them.  Check and approve of the monthly payroll, annual leaves, airfare and other employees payments in accordance with the rules.  Check and confirm the LPO’s which are raised by the procurement department in accordance with the production plan and management decision.  Liaise with the banks:  to obtain Loan  to open L.C’s  Review Agreements and Drafts as per management instruction for vendors, customers, sub contractors, joint ventures and finalizing the same.  Coordinating with the Procurement and Logistics departments to know their financial requirements and support them with providing funds to carry out activates in timely.  Coordinating with the Production team to get the monthly production status and compare with the budgeted production.  Interaction with Lawyer on legal issues. 2) Worked for Allied Support Technologies Pvt.Ltd as a Manager, Finance & Accounts, Bangalore from August, 2011 to September -2013. Responsibilities:  Understanding the Business Process of the Clients to Set up Accounting Packages.  Creation of GL Accounts and other Master data into the Accounting Packages.  Direct interaction with the Clients to solve their quires.  Working on QuickBooks, Peachtree and Tally ERP Accounting Software's for the Various Clients.  Preparation of Balance sheets, Income statements, and other financial reports.  Finalization of Books of Accounts by Monthly, Quarterly and Yearly.  Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
  • 4. 4 3) Worked for Acentria InfosystemsPvt.Ltd as a project manager (Accounts) Bangalore. Handling a team of 10 people from 01.08.2011 to 29.02.2012, working on quick books Accounting package for USA CPA Firms. Responsibilities:  Manage various accounting tasks, such as A/R (invoicing, collections, deposits and bank reconciliation), A/P (bill entry, purchase orders, credit card reconciliation).  Tracks financial status by monitoring variances from plan.  Determines financial status by comparing and analyzing plans and forecasts with actual results  Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. CA Pre Degree Qualification Experience 1) Worked as an Audit Executive under J.Nitish&co Chartered Accountants, Bangalore. From 07.01.2010 to 31.07.2011. Responsibilities:  Statutory and Tax audits  Compliance with requirement of Schedule VI of the Companies Act, 1956 & Compliance with the Accounting Standards.  Drafting Audit Reports as per the reporting requirements of Companies Audit Report Order, 2003 (CARO).  Preparation of Income Tax returns. Drafting Form No. 3CA and annexure as per the reporting requirements of Section 44AB of the Income Tax Act, 1961.  Individual’s Income tax returns filling. 2) Professional opportunity as a CA apprentice done under Purushottam Naidu &co., Chartered Accountants, Bangalore from 12.12.2006 to 11.12.2009. Responsibilities:  Statutory and Tax audits  Compliance with requirement of Schedule VI of the Companies Act, 1956 & Compliance with the Accounting Standards.  Drafting Audit Reports as per the reporting requirements of Companies Audit Report Order, 2003 (CARO).  Preparation of Income Tax returns. Drafting Form No. 3CA and annexure as per the reporting requirements of Section 44AB of the Income Tax Act, 1961.
  • 5. 5 3) Worked as Audit assistant in SV&co, Chartered Accountants, Secunderabad from 02.04.05 to 05.11.06. Responsibilities:  Vouching and verification of books, records with relevant vouchers.  maintaining accounting records and preparing accounts and management information for small businesses (accountancy);  Conducting Internal audits.  Worked as a team leader of internal audit team for Indian Immunological Ltd  Physical verification of fixed assets with the register maintained.  Cenvat records verification.  Preparation of monthly Internal Audit report. Personal Profile  Date of Birth : 01-02-1981.  Marital Status : Married  Passport No : L3177440  Reference : Will be available on request.  Visa Status : Residence Visa (Transferable)  Nationality : Indian