Accounts Manager

Curriculum Vitae



Gangapuram Srinu Babu          


 S/o. Sai Babu                                                 

D.No.14-94, Poranki (P),


Mobile: +91-9866149007                            




Career Objective:


To reach the pinnacle of glory in the chosen career is my cardinal urge.


Professional Experience:


Organization Position Held Period Dolmark Exporters PTE LTD, Singapore Accounts Manager Mar’ 18 to Jan’19 Dolmark Exporters PTE LTD, Singapore Finance Executive June’ 13 to Feb’18 Peregrine Projects and Solutions WLL , Doha

  Sr. Accounts Manager Mar’13 to Apr’13  

Jasper Industries Pvt. Ltd, Vijayawada Finance & Accounts Manager Apr’ 12 to Mar’13 CV Indo Sai Pan, Jakarta  

Finance & Accounts Manager

(Kitas Issued as Business Development) Mar’10 to Mar’12  

E – nxt Financials Ltd, Vijayawada

  Credit Analyst Jul ’08 to Feb‘ 10  

Ushodaya Enterprises Pvt Ltd , Poranki

  Assistant Accountant Apr ’05 to Jun ’08 G. Sai Vishawanatham C.A Vijayawada

  Audit Assistant Oct ‘02 to Mar ‘05

Technical Qualification

  • S A P (FICO @ R3) with 10 years working experience
  • Accounting Packages (Tally 6.3)
  • Diploma in Computers

Present Job Profile as Accounts Manager&Finance Executive in Dolmark Exporters Pte Ltd, Singapore


  • Maintain full sets of Accounts Individually (AR/AP/GL/P&L A/C &BALANCE SHEET)
  • Perform reconciliations ( AP/ AR/ Intercompany/ Petty Cash & Banks)
  • Prepare permits & all related for Imports & Exports Documents
  • Handle reporting to GST & tax arrangements
  • Assist with month end, year-end closing and audit
  • Monitor and proactively manage and mitigate P&L, and Balance Sheet risks

Previous Job Profile as F & A Manager in Jasper Industries Pvt. Ltd, Vijayawada


  • Responsible for full spectrum of the day to day activities of the finance team including the production of accurate and timely reports of monthly actuals, year-end reporting and annual budgets for the holding office and its subsidiaries.
  • Ensure compliance with local accounting standards, tax regulations and other local regulatory requirements.
  • Play an active role in improving the existing internal flow processes and recommendation of best practices.
  • Monitor and proactively manage and mitigate P&L, and Balance Sheet risks
  • Financial analysis and variance analysis of monthly expenses and key performance drivers
  • Review and monitor capital expenditure and operating expense spending including cash flow management and projection
  • Provide financial advice to the business units on policies & processes and funding requirement
  • Prepare and manage intercompany recharges to subsidiaries
  • Review credit control to ensure invoices are accurate and sent promptly within billing procedures. Manage outstanding balances to ensure prompt payments
  • Corporate tax filing
  • Reviewing reconciliation and preparing GST reporting.
  • Liaising with internal/external auditors, tax consultants and banks
  • Maintain Full Sets of Accounts & Control Individually in SAP FICO




Previous Job Profile as F & A Manager in CV Indo Sai Pan, Jakarta


  • Generate financial reports related to budgets, account payables, account receivables, expenses, etc.
  • Oversee the overall corporate budgeting preparation, management and monitoring processes.
  • Perform financial analysis, reporting and management activities.
  • Ensure that the financial reports are prepared and delivered on time.
  • Review financial data for accuracy, correctness and completeness.
  • Hire and train new employees on financial operations.
  • Monitor and manage all expense within the allotted budget.
  • Establish key financial strategies to enhance business profitability.
  • Ensure financial team follows company policies and regulations.
  • Develop standard accounting procedures to improve financial operations efficiency (SQL Data Base)
  • Participate in performance evaluation of finance staff and conduct counseling sessions to identify skill development needs.
  • Review annual budgets and recommend any changes if needed.
  • Ensure accurate calculation and distribution of salaries and other benefits to employees.
  • Assist in account payable and receivable activities.
  • Perform account reconciliation activities.
  • Ensure accurate calculation and distribution of salaries and other benefits to employees.
  • Establish accurate forecasts regarding expenses and revenues and manage regular reporting requirements.
  • Monitor competitor activity and stay updated about latest industry trends.



Previous Job Profile as Credit Analyst in E – nxt Financials Ltd, Vijayawada


  • Preparing Credit Appraisal Memorandum (Commercial Vehicles – New & Used, PC – New & Used).
  • Screening of files , calculation of loan eligibility & doing TVRs with proponents
  • Ensuring the appraisal of deals is in tune with Credit Policy.
  • Maintaining CPA TAT and minimizing discrepancy levels.
  • Reviewing FI agency & Risk Containment Unit work for better TAT & other operational issues.
  • Ensuring timely MIS to BCM / ACM and HO. Liaison with Sales & Operation
  • In the absence of the BCM, taking responsibilities of the seat


Previous Job Profile as Accounts Assistant in Ushodaya Enterprises Pvt Ltd , Poranki


  • Managed vendor daily on accounts, generating demand cheques.
  • Maintain the Bank reconciliation.
  • Credit & Cash invoices verification with quotations / purchase orders.
  • Verified the dispatch bills & local freights.
  • Monthly stock verification in company outlet.
  • Prepared to Monthly Market Cess & Service Tax, TDS Statements.
  • Coordinated monthly payroll functions for Workers & Employees.
  • Maintain the Monthly plant Expenditure Statement with previous year.
  • Maintain the petty Cash Book & general Ledgers. Daily Bank related works.





Previous Job Profile as Audit Assistant in G. Sai Vishawanatham C.A ,Vijayawada

  • Preparing Financial Statement for Audit Work
  • Assist Auditor in developing audit plan, budget and timelines for assigned project.
  • Provide assistance to Auditor to complete annual audits within preset deadlines.
  • Develop audit scope and audit program for assigned project.
  • Provide updates to Auditor about project status on regular basis.
  • Develop audit reports including results, conclusions and recommendations.
  • Detect internal control deficiencies and recommend necessary corrective measures.
  • Develop standard methodologies to compile and prepare statistical statements and financial reports.
  • Ensure that previous years’ audit recommendations are implemented and errors are resolved properly.
  • Oversee work schedule, job assignment, and disciplinary procedures of audit staffs.
  • Perform audit activities in accordance with company policies and procedures.
  • Develop creative audit techniques for operational efficiency.
  • Address queries and complaints on audit related activities in timely manner.


Academic Qualification:


Qualification Name of the Institute/University Discipline/ Subject Year & Month of Passing  


  Nagarjuna University B.Com March, 2002 Intermediate Board of Intermediate

Education, Hyderabad C.E.C March, 1999 S.S.C Board of Secondary Education, Hyderabad S.S.C March, 1997



Experience In SAP:


  • Trained from @ Wipro (No Documents Produced) , India from April -2005 (Having working Knowledge till now)


  • Creating Master Data for GL Account, New Customer Master Data, Vendor Master Data and Assets Master Data.


  • Define New Terms of Payments with new customer and vendors


  • Support to end user for automatic payment, dunning, interest calculation, depreciation calculation, Bank reconciliation and other daily business transactions.


  • Conduct end user training to new employee for GL, AR, AP, Assets Cash and Bank Transactions.


  • CO Reporting: Actual, plan & Variance Reports of Cost Centers, Internal Order and Profit Centers, List of Cost Elements, Actual Line item Reports of Cost Center, Internal Order and Profit Centers.





Personal Profile:



Fathers Name:                                                           G. Sai Babu

RTC Driver

APSRTC, RM office



Date of Birth:                                                             15/03/1982


Sex:                                                                             Male


Nationality:                                                                 Indian


Marital Status:                                                           Married


Languages Known:                                                    English,Hindi,Telugu& Bahasa Indonesia


Hobbies:                                                                      Listening music and traveling.


Passport Number                                                       Z2280899    (Valid Up to 14.11.2021)


Permanent Address in India:                                   14 – 94, Poranki (P)

                                                                                    Penamaluru (M)

                                                                                    Krishna (D), Vijayawada

                                                                                    A.P – India – 521137

                                                                                    Res: +91 - 9866149007


*Available Online Interview                          


 Yahoo Messenger                                                               

 Skype ID                                                                   srinubabugoudgangapuram





I request your good self to kindly consider my application for the post of Finance & Accounts Manager give me an opportunity to serve in your esteemed organization. I assure you that I strive in maintaining good portfolio of the Department.




Date:                                                                                                               Name & Signature



Last Resume Update February 17, 2019
Address Vijayawada, India
Phone Number 9866149007

Contact Candidate