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VENKATESWARA RAO S
Contact No: +91-9003226186
Email ID: cavenkateshcwa@gmail.com
 To seek a challenging career in the field of finance and groom myself into a true
professional by capitalizing my industrious and committed nature of working and by
seeking opportunities for professional growth and advancement.
Professional
 CA from the Institute of Chartered Accountants of India in Aug 2011.
 ICWA from the Institute of Cost and Works Accountants of India in Sep 2011.
Academic
 M.Com from Andhra University in the Year 2005.
 B.com from S.K.V.T. Degree College, Rajahmundry affiliated to Andhra University in
the Year 2001.
 Board of Intermediate CEC from C G T M Jr.College, Rajahmundry from Intermediate
Board in the Year 1998.
 SSC from E A R High School, Konthamuru in the Year 1996.
 Accounting Technician Certificate (ATC) issued by the Institute of Chartered Acc
 Completed Accounting Technician Course (ATC) issued by ICAI.
 Passed on Compulsory Computer Training (CCT) conducted by ICAI.
 Completed GMCS(General Management and Communication Skills) from ICAI
 Passed Compulsory Computer Training which is conducted by the ICWAI.
ACHIEVEMENTS
 ICWA (Inter) from Institute of Cost and Works Accountants of India and Secured All
India 77th Rank in ICWAI (Inter) Exam in Dec 2009
QUALIFICATIONS
PROFESSIONAL EXPERIENCE
CAREER OBJECTIVE
ADDITIONAL QUALIFICATION

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I. Working as an Senior Executive with L&T Realty Limited Chennai from 5th Feb, 2013
to till date:-
Areas of Exposure
 Preparation of Monthly financials and MIS on Timely Basis
 Online Payment of Service Tax, TDS and other Statutory Payments to the
Government
 Supporting with the Hyperion Corporate Team while Migrating data from existing to
Hyperion
 Coordinating with Audit Team during the Statutory, Tax , Internal Audits and cost
compliance matters
 Involving in Year-end & Quarter End Activities and Coordinating with Corporate
Team
 Handling Limited Review and statutory audits to get Audit Report without
Qualifications
 Supporting and Involving with during Statutory Compliance Audit
 Supporting to Marketing & CRM Team in SD module (to generate Sales Orders,
Demand Notes, Receipts and Pricing Master
 Attending the CPE programs to update the recent amendment relating to
F&A,Auditing and Taxation matters
 Maintenance of Fixed Asset Register as per Accounting Standards and guidelines.
 Processing of Inter Corporate Deposits as per policies.
 Preparation of financials on monthly/Quarterly and yearly basis & uploading the
financials in
Hyperion as per Corporate Guidelines
 Involving in year end and Quarter end activities & coordinating with Corporate Team
 Payment of Service tax, TDS and other Statutory payments within the due date to
the
Government and submit the Returns within due date
 Maintenance of all statutory registers Viz… Minutes Book, Share Register, Investment
Registers etc...
 Preparation of MIS and support to the Corporate Team
 Preparation of Quarterly Estimations monitoring of expenses spending are in line with
the estimations
 Conducting variance analysis based on Actual Vs. Budgets.
II. Worked as a Financial Analyst (FP&A) with GE Medical Systems Private Limited
(GE Health Care), Bangalore deputed by Wipro Ltd Jun’12 to Nov’12.
Professional Exposure
 Coordinating & Performing Month/Quarter/Year Close activities to reach the better
financials
 Preparation of Quarterly Estimations monitoring of expenses spending are in line with
the estimations.
 Preparation of sales Budget, production Budget and expenses budgets.
 Monitor and manage monthly sales as per revenue recognition policies and cost
bookings through detailed analysis spending.
 Doing Forex Estimations for the next Month/Quarterly based on MOR/GAP and Hedge
Rates.
PROFESSIONAL EXPERIENCE

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 Conducting variance analysis based on Actual Vs. Budgets.
 Approving the Purchase requisitions and Cheque Requests as per policies.
 Maintain the Fixed Assets Register as per the budget.
 Payment and Submission of sales and Service Tax return.
 Approving the Sales Delivery Orders
 Physical verification of Stock.
 Verification of Vendor bills, Processing Vendor Payments and Ledger scrutiny on
monthly basis
 Maintenance of Statutory Records
 Recording the collections and customer receipts in appropriate ledgers
 Coordinating and following up with customers for timely collection of outstanding
amounts in compliance with company policies and procedures
 Analysis of Account Receivable by Weekly as an AR Analyst
 Passing the AR Revaluation Entries on monthly based on GAP Rates
 Collecting the AR Data from different Modalities and reconcile with AR Report on
monthly/Quarterly basis.
III. Worked as an Accountant with Sri Satyanarayana Plastic Industries From
Feb 2008 to Nov 2010.
 Maintenance of Books of Accounts
 Monitor and manage monthly sales as per revenue recognition policies and cost
bookings through detailed analysis spending.
 Assisting to the Auditors while submitting Annual Returns and Annual Accounts
 Maintain the Fixed Assets Register.
 Physical verification of Stock.
 Verification of Vendor bills, Processing Vendor Payments and Ledger scrutiny on
monthly basis
 Maintenance of Statutory Records
IV. Worked as Article Assistant with T.Veerabhadra Rao & Co from Oct 2004 to Oct 2007.
Audit Exposure
Audits & Assurance
 Statutory Audit of various Nationalized Banks
 Finalization of audited accounts in compliance with Accounting standards and
Auditing & Assurance Standards
 Internal Audit of Organizations’ and Ltd Companies like NAFED, TRIFED and
Om India Books etc....
 Tax Audit of various Public Limited Companies
Finance & Accounts
 Accounting for various Individuals & Firms
 Preparation of Trial Balance, Profit and Loss Accounts and Balance Sheet up
to finalization.
 Preparation of Projected Financial Statements
 Ratio Analysis & Comparative Analysis
Taxation
 Preparation & filing of Income Tax Returns of Corporate and Individual
 Handled Service tax, TDS & VAT related matters
 Responsible for accounting and auditing for small businesses and individual
clients
 Preparation of financial statements and Tax returns
 Ensuring compliance with CARO requirements
 Tax Planning and documentation for Corporate, Non – corporate entities,
Individual etc.,

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 Working knowledge of MS-Office.
 Oracle , SAP Business Objective
 Well versed with Accounting Package Tally.
 Hyperion
 CWC Certificate in SQL from NIIT
e
Name : VENKATESWARA RAO S
Father : V.V.SATYANARAYANA
Languages Known : English, Telugu and Hindi
Nationality : Indian
Religion : Hindu
Interest and Hobbies : Reading Books,Playing Volley Ball and Chess
Marital Status : Married
Passport : Yes
Address : Venkateswara Rao
15/12, 10rd Cross Street, 1st Main Road,
Mangala Nagar,
Porur, Chennai – 600 116.
I hereby declare that the information furnished above is true to the best of my knowledge.
(Venkateswara Rao S)
PERSONAL INFORMATION
COMPUTER SKILLS