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 :
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 :
ACA., from The Institute of Chartered Accountants of India.
B.Com, Corporate secretary ship (CS) from Sri Krishna Devaraya University.
Organisational Exposure
Work Experience
Young HWA(RAK) SteelCo.,
Finance Manager(Accounts &
Costing) September, 2013 to till Now
Allied Support Technologies Pvt.Ltd Manager,Finance & Accounts March, 2012 to Sep, 2013
Acentria Infosystems Pvt.Ltd Project Manager (Accounts) Aug-2011 to Feb- 2012
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.
IT Skills:
Well conversant with MS Word, MS Excel, MS PowerPoint.
Working experience on accounting package Tally ERP .
Complete grip over Quick Books accounting Software all versions.
Good Command Over Peachtree Accounting Package.
ERP :SAP FICO
Knowledge on Oracle Financials.
Professional skills:
Financial Accounting, Internal Auditing, Taxation.
MIS Reporting, Funds Management, Bank Reconciliation, Budgeting.
Accounts Receivables, Accounts Payables.
Costing Records vis-à-visProduction Cost Sheet, Cost Analysis etc.,
2. Budget Preparation and Variance Analysis.
Expert Knowledge in Indian Accounting Standards(Ind-AS), IAS/IFRS and US GAAP
Personal skills:
Ability to Work in a 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 a Finance Manager
form 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
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 functioningof the Finance department which includes manage the
work of team members and guide them.
3. 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 their 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 March, 2012 till 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
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.
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.
4. 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).
Preparationof Income Taxreturns. Drafting Form No. 3CA and annexure as per the
reporting requirements of Section 44AB of the Income Tax Act, 1961.
Individuals 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).
Preparationof Income Taxreturns. Drafting Form No. 3CA and annexure as per the
reporting requirements of Section 44AB of the Income Tax Act, 1961.
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);
Conduting 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