Ravindra Babu

Flat No 116, Srimitra symphony,

Near Hoodi Circle,

Bangalore – 560 048

Mobile: +91 9743828653 / 9440827241

E-Mail: dupuguntla@gmail.com

Having an experience in finance & accounts (BPO) including in the field of finance & accounting in a computerized environment. Well experienced in maintenance and finalization of financial accounting and reconciliations

Core competencies Self motivation and ability to work independently in a fast and dynamic environment

Proficient in Microsoft office

Skill Summary Oracle application, SAP, Business financial consolidation (BFC), Hyperion

Positive approach

Problem solving

MS office 2000, Tally

Academic Bachelor of commerce from Sri Nagajuna University

Master of commerce from Sri Nagarjuna University

Carrer highlightsPresent working in Capgemini India Ltd as a Team Lead (Aug 2011 - Till date) supporting Syngenta engagement

Department: - Finance & Accounts Responsibilities: - General Ledger & Product controlling

Roles & responsibilities are as below:-

Working as a controller and ensuring all the period end close activities are performed on time.

Reviewing Balance Sheet Reconciliations.

Reviewing all schedule Journals.

Reviewing GRIR clearing file and presenting the same in the task force meeting.

Reviewing Cogs clearing Aged items and proposing the action plan.

Preparation and Presentation of weekly PPV analysis.

Preparing GIT file on month end.

Doing month end activities like sales reporting , Inventory reporting and BFC reporting.

Presenting the major variances and root causes for the same in lock meeting.

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Supporting client during Audit Period.

Maintain Master list of monthly journal entries.

Reporting of Latest estimates (LE).

Preparation of Revenue Recognition entry at month end.

Training new Team members on the process and activities.

Running Production order settlements at month end.

Retrieving data from SAP and uploading rolling sales forecasting plan every month.

Updating DTP and BOP in regular intervals.

Reviewing Gross Margin check on month end.

Taking action on Audit findings.

August 2009 till August 2011 Genpact: As a Process developer supporting Hyatt (Hotel Industry)

Roles & Responsibilities:

Preparation of all schedule journal entries and posting in oracle after getting approval. Preparation of monthly amortizations and accruals preparation of pre-close reconciliations Recording required adjustments after obtaining appropriate approvals Preparation of Intercompany, Vendor and Customer Reconciliations on a monthly basis Handled Weekly calls with client. Clearing open items in reconciliations at month end. Reviewing Bank Reconciliations. Replicating income from Fintech set of books to main set of books.

From August 2007 till June 2009 M/s.Malik Enterprises (Unit: Malik Cars): as a accounting executive.

Accessories Sales invoice Raising, Indent to Vendors.

Monthly Vat returns.

Preparation and reconciliation of consolidated Stock statements and valuation of closing stocks on monthly basis.

Responsible for payment process

Maintenance of creditors accounts on day-to-day basis,

Confirmation of creditors Balances and Periodic review & report to the management.

Reconciliation of Banks & Major Creditors

Verification of Tax Deduction at Source, Payment and issue of Form 16 and 16A to concern parties.

Coordinating with Internal & external auditors in finalization of accounts

Personal details

Name : D.Ravindra Babu

Father’s Name : D. H.C Mohan Rao

Sex : Male

Date of Birth : 27.07.1975

Languages Known : English, Hindi, Telugu and Kannada.

Nationality : Indian

Marital Status : Married

Thanking you

Ravindra Babu