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Banuchandar Rapelli

Candidate ID: 306202

Career Summary

To chart out a career in finance taking full advantage of my specialization in finance and to work with my full efficiency, Experience and integrity in long term association with any reputed organization

Skill Set

General Accounting, Accounts Payable, Accounts Receivable, General Ledger, Balance Sheet, Cash Management, Audit Controls, Billing, Collections, Financial Statements, GAAP, Letter of Credit, Management Reporting, Quarterly / Year-End Reporting, Reconciliation, Taxation, Tally ERP 9.0, MS-Office.

Professional Information

Total Experience : 7

Nationality : India

Qualification Level : Management Post Graduates

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : UAE

Detailed Profile

BANUCHANDAR RAPELLI
? + 971 569769039 Email: bhanurapelli@gmail.com

Objective
To chart out a career in finance taking full advantage of my specialization in finance and to work with my full efficiency, Experience and integrity in long term association with any reputed organization.

Overview
? Over 5+ Years of professional experience in Accounting & Finance.
? Strong Knowledge in MS-Excel & MIS Reporting.
? Good communication skills.

Professional Qualifications
? Masters of Business Administration (M.B.A. - Finance & Systems) – Osmania University (2005 – 2007)
? Bachelor of Commerce in Computers (B.Com - Computers) – Kakatiya University (2002 – 2005)
? XII Standard (Commerce) - Board of Intermediate Education (2000 – 2002)
? X Standard (SSC) – Secondary School of Education (2000)
? Certification Course: Diploma in Computer Application

Professional experience
1) Company : Frumar Marketing Private Limited (Trading, Export & FMCG Company)
Designation : General Accountant (Accounts & Finance); Duration: 01-11-2014 to 15-12-2015.

? Review the GL Accounts to ensure proper Accounting of Income/Expenses.
? Responsible for management of cash flows and operations.
? To check the ledger and other financial statement of the company prepared by the juniors.
? To prepare and check the payroll sheets, payments and receivable.
? To responsible for the all taxes, insurance and bank related tasks.
? Co-Ordination with Banks for Short term Loans, OD, CC Renewal and liaison with charges.
? Preparation and Standardizing the Monthly, Quarterly and year ending reports.
? Handling all Cash transactions and preparing Cash statements.
? Analyzed and handled the maintenance of the fixed Asset system
? Managing the company’s funds and to keep the records of all the transactions.
? Advising management on taxes and norms for transactions.
? Preparation of Trail Balance, profit & loss account, balance sheet, schedules & reports
? Coordinating internal & statutory audits and rectification on audit queries.
? Liaise with the customers & sales team for order processing & ensure delivery without delay
? Checking Invoice & all Export final documents to the customers as per the agreed terms & conditions
? Ensure payment receipt before releasing the documents (as per the payment terms)
? Liaison with purchase activities of collection co-ordination with sales department.
? Handling complete Admin and IT infrastructure.
? Reporting to Regional Manager and CEO.
2) Company : Bodhtree Consulting Limited (IT Company – www.bodhtree.com)
Designation : Senior Executive – Finance & Accounts; Duration: 07-07-2008 to 31-10-2014

General Leger, Accounts Payable, Taxes and All works.
? Analyse and transit the manual records to the computerized accounting system.
? Writing/Printing of Cheques and safe-keeping and Checking and posting of vouchers.
? Corporate Accounting & Book keeping, Vendor and Credit Card Reconciliations.
? Cash and Bank Entry in System and Preparation of Bank Reconciliation statements.
? Liaison with bank reference to deposits, collections, payments and balance confirmations.
? Domestic and International travels bill checking as per Policy and employees advance account.
? Compute all taxes and prepare Monthly/Quarterly/Yearly tax returns.
? Prepare statement of outstanding Bills Payables, weekly, monthly, quarterly and yearly reports.
? Prepare trial balance, Profit & Loss account and balance sheet.
? Monitoring and managing the company’s cash flows
? Salvation of queries with internal and external auditors.

Accounts Receivable:
? Perform billing, payment allocation, collection and activity reporting to tight deadlines.
? Maintain up-to-date billing system and customer files.
? Monitor customer account details and identify and investigate non-payments and delayed payments.
? Organise recovery system and initiate collection efforts.
? Prepare statement of Receivables, Ageing analysis, bank deposits and account reconciliations.
? Answer phones and help customers with questions that they may have.

3) Company : Apollo Sindhoori Capital Investment Ltd. (Now Aditya Birla Money)
Position : Financial Executive; Duration: 17-05-2007 to 05-07-2008
Nature of Work : Dealing Financial Products Money Equity and Derivatives Trading

Technical Skills:
? Excellent ERP Working Knowledge with Accounting Package Tally ERP 9 (V4.93) & QuickBooks.
? Well versed with Microsoft Office and Good Knowledge of using Functions in Microsoft Excel.
? Worked with different operating systems – Windows XP, 2007 & 2010 and Outlook.

Soft Skills
? Dynamic and result oriented individual with Good Communication Skills.
? Flexible, quickly adaptable and ready to take initiative.
? Good communication, analytical and presentation skills.

Personal Particulars

Father Name : Mr. Ramakrishna Rapelli
Date of Birth : 11-Jun-1984
Marital Status : Married
Languages Known : English, Hindi & Telugu
Nationality : Indian
Permanent Address : H.No:12-3-97, BY Nagar, Sircilla, Karimnagar, Telangana, India – 505 301
Passport Number : H4740122 (Date of Expiry: 26-07-2019)
Visa Status : Tourist Visa expiry on 15-Mar-2016