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What happens next?

Our Job Search Specialist Mark Beltran will facilitate the next steps:

Mark will let our client know that you have shown an interest in their professional skills.

You will receive a full job application from our client and might want to offer them a formal job interview if you see the right potential in this candidate.

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Offering a job to our client will be straight forward.

Candidate Details

Name :

Raghu Yenugula
Qualification :
Finance Manager
Industry :
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Candidate ID:
RY2
This candidate has been hired.

Finance Manager

About our Client

Finance Manager with 10+ years’ experience in the manufacturing sector. Skilled at working within budgetary guidelines, providing financial and cost control analysis, process implementation, strategic and financial planning, budget forecasting, and keeping business operations fully compliant. Proven ability to create financial reports that are easy for non-accountants to understand and confident in sharing information to inform management decision making. Experience with multi-national companies and working with different teams has honed effective communication skills and the ability to adapt to changing environments. Thrive on the challenge of meeting stipulated time frames with limited resources, working capitals and estimated budgets.

Achievements

Professional Experience

Assistant Finance Manager, July 2014 -Current

Joined this company as Finance Executive in 2014 and was promoted to current role in June 2018

Overview: handle all direct and indirect taxation activities, all payments and collections transactions, banking and management accounting

  • Payments to vendors for purchases made for production activity and file periodical returns like GST
  • PrepareSOA to customers for the collections, reminding them of due dates
  • PrepareTDS and TCS for transactions, file returns quarterly and prepare management accounts
  • Prepare budget statements to estimate cashflow and expenditure as well as day to day banking transactions for realisation of foreign currency inwards and regularisation of IMPEX transactions
  • Monitor budget and revenue trends, compile reports for company leadership and analyse financial statements against forecasts to prepare high-level variance analysis
  • Support operations management efforts to increase revenue and overall financial health
  • Create organisational structures to improve accounting and finance functions
  • Train new and existing staff in various financial procedures
  • Create documents to display financial reports and data using Tally software

Finance Officer, Dec 2012, July 2014

  • Applied for Government support schemes, serviced tax refunds, processed power subsidies, investment subsidies and various schemes to support the working capital for production activity

Commercial Executive, April 2011 – Dec 2012

  • Prepared invoices, packing list, obtained customs assessments for exports/DTA/imports, coordinated with transporters for FG movement, generated Waybills, issued statutory tax exemption forms for purchases, and prepared periodical statements for management.

Logistics and Supply ChainExecutive, May 2008 – April 2011

  • Export, imports & DTA documentation, customs and excise assessments and related documents clearance works , cargo clearance with customs
  • Prepared Waybills for deliveries, coordinated with suppliers for procurement of raw materials and prepared monthly and consolidated sales and purchase (imports & indigenous) statements

Education

  • M.B.A in Finance & Marketing (2006 – 2008)
    Noble Institute of Science & Technology
  • Bachelor of Commerce (2003 – 2006)
    K.B.N Degree & P.G. College

Interests

  • Participate in social service activity distributing essentials to struggling communities and volunteer with National Social Service (NSS) involved in cleaning lakes and public places
  • Enjoy sketching and have designed logos and advertising material for friends and start-ups
  • Cycling and walking in the early morning while listening to music
  • Cooking and practicing new recipes

Skills

Technical Skills

  • Internal audits
  • Direct and indirect taxation matters
  • Yearly assessments
  • Identifying and applying various refunds/ financial supports from government bodies
  • Preparation of management accounts
  • Inventory management/valuation
  • Accounts payable and accounts receivable activities along with exposure to sales/commercial and EXIM documentations
  • Supporting a team to simplify their day to day work by creating various templates using Excel
  • Providing advice to management on operational grey areas
  • Sharing strategies to simplify work processes
  • Minimise expenses and reduce operational costs

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