V.

SUDHAKAR

Karakunta (vi), kongatom (Po)

V.kota (Md),Chittor(Dt)A.P
MB - 9359492549
Email: [email protected]

Career Objectives

I firmly believe in continuously striving for success and constant approach to learn
with determined efforts and patience. Performing with a goal to add values to the
organisation and be productive.

Work Experience:

 Currently employed at Fosroc Chemicals India Pvt. Ltd., Bangalore, as an

Assistant Manager - Accounts and Finance since 2017.
 Served as an Accounts Officer at RSWM Limited, Bangalore, for 4 years

Assistant Manager - Finance and Accounts

Fosroc Chemicals India Pvt. Ltd., Bangalore (2017 - Present)

 Plant Accounting - Manage day-to-day accounting operations, including

General Ledger, Accounts Payable, and Accounts Receivable.
 Review manpower contract expenses and ensure accuracy.
 Oversee review of CHA invoices, import and export-related invoices.
 Perform GRIR reconciliations and clearing processes.
 Process import vendor invoices accurately and in a timely manner.
 Assist in expenses forecasting and actualization.
 Provide support for overhead budget and forecast management.
 Conduct overhead analysis and reporting.
 Review and process debit/credit notes from vendors for payment.
 Ensure MSME compliance in all relevant transactions.
 Provide audit support for P2P operations.
 Work on accruals and pass necessary entries in the system.
 Supervise inventory management for RM, PM, and FG, ensuring data input
accuracy.
 Evaluate reports, check discrepancies, and present findings.
 Handle inventory accounting, stock verification, valuation, and reporting of
closing inventories.
 Manage cash collections accounting and bank reconciliations, including petty
cash handling.
 Perform general accounting tasks, including non-inventory and service-
related bills accounting.
 Process vendor payments and send bill-wise details to vendors for
accounting.
  Reconcile vendor statements and obtain balance confirmations.
 Review monthly accounting entries and provide reports and presentations to
management.
 Perform intercompany and inter-unit reconciliations, ensuring balance
matching.
 Revalue inventories monthly and match with stock levels, controlling
inventory aging and values.
 Conduct physical inventory verifications monthly and submit reports to
management.
 Verify and process employee travel claims as per company policy.
 Handle freight payments, C&F, and CHA payments for both inbound and
outbound transactions.
 Ensure timely tax payments and compliance.
 Reconcile GST ledgers regularly.
 Manage all types of financial audits (statutory, cost, internal, and external
audits).
 Close monthly financial books, prepare MIS reports, and submit them to
management.
 Process full-cycle payables for assigned vendors, including coding and invoice
approvals.
 Match invoices to purchase orders and receivers, using automated AP
systems (2-way or 3-way match).
 Resolve discrepancies in purchase orders, invoices, and receiving, conducting
independent research and follow-up.
 Reconcile vendor accounts to statements, resolving complex discrepancies.
 Process vendor debits with supporting documentation and clear accounts as
needed.
 Review and audit employee expense reports, ensuring compliance with
company travel and expense policies.
 Maintain an organized and efficient filing system.
 Perform other duties, support special projects, and assist management with
ad hoc requests.

Accounts Officer
RSWM Limited (LNJ Bhilwara Group), Bangalore (2013 - 2017)

 Managed day-to-day plant accounting operations, including General Ledger,

Accounts Payable, and Accounts Receivable.
 Reviewed and processed manpower contract expenses.
 Verified CHA invoices and import/export-related invoices.
 Performed GRIR reconciliations and clearing processes.
 Processed import vendor invoices for timely payment.
 Supported expense forecasting and actualization.
 Assisted in overhead budget preparation, forecasting, and reporting.
 Reviewed and processed vendor debit/credit notes for payment.
 Ensured MSME compliance in all transactions.
 Provided audit support for P2P operations.
  Verified, accounted for, and processed vendor invoices and freight payments.
 Conducted inventory stock verification, valuation, and reporting of closing
inventories.
 Maintained bank reconciliations and general ledger entries.
 Handled intercompany and vendor reconciliations.
 Managed statements and reconciliations of debtors and creditors.
 Responsible for financial accounts management and cash flow monitoring.
 Prepared and input month-end journal vouchers and finance reports.
 Assisted in the preparation of reports for senior management.
 Supported month-end closing activities.
 Verified and processed employee travel claims in compliance with company
policy.
 Managed employee payroll processing, including FFS settlement, ESI/PF
settlements, and retirement benefits.

Academics:

 MBA in Finance / Human Resource Management

Dravidian University
 B.Com (Honours)
Dravidian University

Technical Experience:

 Proficient in MS Office and MS Excel

 Experience with Tally 9, BPCS, Microsoft DAX
 Skilled in Internet operations and email handling
 Familiar with BPCS, IB Spin ERP, M3, Microsoft Dynamics

Languages Known:

 English, Telugu, Hindi, Kannada, Tamil

Personal Details:

 Father's Name: Venkataramappa N

 Date of Birth: 13th October 1990
 Nationality: Indian
 Marital Status: Married

Declaration:

I hereby declare that the information provided above is true to the best of my
knowledge and belief, and can be supported with reliable documents if needed.

Date:
Place: Bangalore
Signature: Sudhakar