1. UDAY KIRAN CH
# 2-129, GP Road, Inkollu(PO)(MD), Prakasam Dist, AP - 523167.
Phone: +918093097915, +918977448145
E-Mail: udaykiran_335@yahoo.co.in, udaykiran.335@gmail.com
3.11 years of experience in Accounts/Finance working in Larsen & Toubro Limited which is
into infrastructure & construction business and presently based at Kalinganagar, where L&T
is in the process of setting a Integrated 3 MTPA Steel Plant Project of Tata Steel, project cost
being 5000 Cr and comprising of seven packages viz Coke oven, Blast furnace, SMS, HSM, PDS
& RMHS.
An Overview
 A competent professional with 4~ years of Cross Functional experience in Accounts Payable
Management, Cash & Bank Operations, Taxation, MIS & Job Costing.
 Making of Cost Statement.
 Managing a team size of around 8 persons at project sites.
 MIS reports like break up of components of month end sales (FDS).
 Liaising & Collection of client’s receivables for 7 Projects.
Professional Experience
Larsen & Toubro Limited (June-2011 to Till Date)
One of the leading construction & engineering MNC’s in India
Career Path:
Assistant Accounts Manager-L&T ECC Division-Kalinga Nagar, Odisha (Jan’13 to till)
Accounts Officer-L&T ECC Division-Kalinga Nagar, Odisha (Jun’11 to Dec’12)
Key result Areas across all assignments
Finance & Accounts
 Working as team leader and leading a team of 8 people who are handling various jobs like Sub-
Contractor Billing/Vendor/taxation/fund/Account receivables etc.
 Processing of supplier & sub-contractor bills, authorization of cash and bank payments.
 Resolving of issues like technical (Accounting heads, cost centers etc.,), commercial (Processing of
Bills as per LOI) & tax (IT, Service Tax, VAT, CST & others).
 Preparation creditors/debtor’s reconciliation statements.
 Facing of Internal control & External Auditors & making suitable replies to points raised in Audit
report.
 Liaising with clients for funds inflow to meet working capital, tax and Accounting related issues.
 Store Debit, P&M Hire Charges, IT & ST TDS, PF & ESI and Other recoveries and making
reconciliation for control purpose.
 Authorization of Supply & Service invoice before submitting to client. Making of Control Statement
for readymade review to know bills status, due, overdue of receivables from client.
 Verification of Performance Reports (where Cumulative & FTM Invoicing/Cost, Age wise Outstanding,
Working Capital, Sales Over Invoice, Gross Margin of the Project, TDS Certificates Outstanding, Fund
forecasting, expected collection, BG details, Tax & Other Reimbursements details, Expected
Certification by client, Labour Strength) made by Planning Engineers for monthly MIS.

2.  Ensuring of Revenue bookings in right Account Head for making of True & Fair Financial statements.
And tagging of Account Head to PBS (Project Breakdown Structure) Codes so that Cost can be find
Activity wise.
 Liaison with client for day-to-day receivables from client to meet the requirements of projects like
Mobilization, working capital.
 Resolving of issues like commercial & tax related to Client auditors for early payment receipt.
 Making of new/extension BG request & submission to HQ for Submission to client for Mobilization
Advance, Retention & Security as per terms of Orders & agreements.
 Making of Service Tax Collection report for discharge of Service tax Liability.
 Sending of monthly CENVAT Statement for utilization.
 Resolving of Taxation & Accounting issues while processing bills.
 Verification of Performance Reports made by Planning Engineers.
 Making of job wise Cost Statement to know the direct, indirect & differed cost activity & Head wise
(Labour, Material, P&M & IDC cost).
 Making of for the month Cost Report for 9 Projects to declare Month end sales.
 Daily MIS Report on Account Receivables
Notable attainments
 Obtained AIR 67th rank in ICWAI INTER
 Obtained AIR 73rd Rank in CWA Final.
 Non Monetary Reward from L&T for Process streamlining of Accounts payables.
 Got the yearly reward as TOP Performer.
 Nominated for Executive Development Program.
 Often Reaching, Outstanding Collection Targets, like in the month of Mar-2014 Collected 178 Cr
against target of 170.
Education & Other
 CA from ICAI, New Delhi in May 2011
 CMA from ICAI, Mumbai in Dec 2010
 B.Com General from Nagarjuna University, AP in Mar 2005.
 Having Certificate from SIBM Pune for attending The Executive Development Program.
Computer Competency
 Work Experience of MS- Office i.e. MS- Word, Excel and PowerPoint
 Working Experience under ERP environment (SQL Server).
 Knowledge of Accounting Packages – Tally & Focus.
 Completed 100 hours of computer training from ICAI
 Certified in Type Writing Lower.
Personal Details
Date of Birth : July 16th
, 1985
Languages Known : Telugu, Hindi & English.
Current CTC : Rs. 9.5 L per Annum.
Nationality : Indian
Religion : Hindu

3. (Uday Kiran Ch)