CURRICULUM VITAE

CURRICULUM VITAEDikshithulu S Suri40-427/7, Flat#201, SVS Plaza

Jawahar Nagar, Moula-Ali-40

HyderabadMobile: +91 7893006342

mailto:Suri.Srinu@gmail.comCareer objective

A highly accomplished, motivated and ambitious Accounting Professional with more than 12 years of accounting experience in diversified industries, looking for an Accounts Manager role in the area of financial auditing and consulting firms.

Career summary

Over 12 Years of Accounting Experience which includes, Operating Expenses, Bank Reconciliation and preparation of monthly stock statements.

Process improvements Created new Initiatives for Improvements in Finance processes.

Experienced professional for maintaining relationships with Non Banking Financial Institutes (NBFC) such as APIDC, APSFC, SIDBI, CANBANK FACTORS

Excellent knowledge in Financial Accounting, Pricing, Management reporting and Audit

Good knowledge in MS-OFFICE 93-2007 and in Accounting ERP Package TALLY (Ver. 9.0) and learned update version of SAP Performed audit for Power Grid Corporation of India Ltd. (PGCIL)

Academic Background

C.A. Articles from 1991 to 1994 and a group cleared.

Commerce Graduate from Andhra University, B.Com 1991

Certified in Post Graduate Diploma in Computer Applications 1991

Pursuing MBA in Finance from Symbiosis

Career Summary

1.

KAKATIYA ENGINEERING EQUIPMENTS PVT.LTD.HyderabadAug2005-Till date Asst. Manager - Finance

2.SRINIVASA MINERALS AND TRADERS LTD. BloreJan2002- Jul2005 Executive - Finance

3.BARD & BEAVER CHEMI- CALS LTD., HyderabadNov1999-Dec2001Asst. Manager - Accounts

4.RASMI DIE CASTINGS LTD., HyderabadMay1995-Oct1999Asst. Manager Accounts & Credit collection

Contd..2..

//2//BRIEF OF NATURE OF WORKS:Kakatiya Engineering Equipments

ClientFinance Department

RoleAsst. Manager- Finance

DurationAug2005 to tilldate

Preparation of Bank reconciliation statement and pass journal entries Dealt with NBFC for Bill discounting.

Making of MIS reports. Online filing of Excise, Vat returns and Service Tax half yearly returns for time to time and completion of Assessments. Preparation and filing of all export documentation procedures and clearing customs for containers booking from JNPT, Mumbai..

Export documents negotiation and adjust against PC Limits and dealing with Foreign Exchange department. Preparation of Cash Flow Statement as part of Month End Closing and Reporting. Age wise Analysis of debtors and creditors follow up for payment from them.

SRINIVASA MINERALS AND TRADERS LTD

ClientFinance Department

Role Executive Finance

DurationJan2002- Jul2005

Preparation of Cash Flow Statement as part of Month End Closing and Reporting. Online filing of Vat returns time to time and completion of Assessments. Submission of monthly stock statements, quarterly submission reports . Preparation and filing of all export documentation at customs and negotiations with C&F Agent for Steve dooring charges and submission of ARE1 Forms to excise Dept. Regular general accounting like Bank reconciliation, obtaining of L/Cs B/Gs. Preparation of Year end Schedules and help to making of Final Balance Sheet at the time of finalization.

Preparation and filing of all export procedures and clearing customs for bulk shipments and negotiations with C&F Agents done through Mangalore Port, Kakinada Port .Contd..3..//3//

BARD & BEAVER CHEMICALS LTD

ClientAccounts Department

RoleAsst. Manager Accounts

DurationNov1999 to Dec2001

Dealt with NBFC and submit the project report.

Monthly Cash Reconciliations with Bank.

Preparation of Inter Company Reconciliation Sheet for Month End Closing and booking adjustment entries

Bill discounting facility with financial institutions like IDBI, SIDBI, and APIDC.

Preparation of funds flow and inflow of funds by negotiation with debtors - Operative expenses.

Credit Collection and payments to creditors. Liasoning with Banks and other financial institutions Dealing with DGFT for advance license for export the drugsRASHMI DIE CASTING LTD

ClientAccounts Department

RoleAsst. Accounts Manager and Credit Collections.

DurationMay1995 Nov1999

Liaisoning with Debtors (Risks & Collections) like Maruti Udyog Ltd., Gurgaon, Birla Yamaha Ltd., Dehradun, Bharat Electronics Ltd., Jalahalli, Blore, Philips India Ltd., Kolkata and The Jay Engineering Works, New Delhi and recover the outstanding balances by way of negotiation and mutual agreement.

Dealt with Banks and opening L/C, B/G and negotiations with creditors.

Major achievements

Established new processes which has helped current organization to collect the payments from customers PSUs

Set up new department to liaise with organizations presence at international level.

Dealt with multi country and multi cultural people

Excellent Team player and recognized as the Employee of Year continuously 3 years

Current CTC : 3.62 lacs per AnnumExpected CTC :3.80 lacs per AnnumTime required to Join :20 daysWill attend Personal interview on this Saturday / Sunday @Charlapally( YES /NO) YES(SRINIVASA DIKSHITULU SURI)