Rambabu Bavanari Email & Phone Number

Jamshedpur, Jharkhand, India

Jamshedpur, Jharkhand, India

Joda, Odisha, India

Jodha, Odisha, India

• SAP- FI Accounts activites, montering the Payables, Receivables and Fixed Assets• Monthly reconciliations activities for AP, AR, G/L's, CC, IO & WIP in SAP• Preparation Budget & actual expenses for all the sites and submitting to Management• Meticulously prepared the site wise monthly profitability, funds flow and cash flow statements• Preparation of key review error points on Monthly, Quarterly & Annual Books of Accounts in SAP• Prepare P&L’s, balance sheet along with ratio analysis, project costing and direct cost analysis and others.• Analyzed and freezed sitewise monthly budgets in SAP along with verifying the dispatched quantity and reconciled it with billing quantity.• Effectively coordinated and completed the audit works with both internal and external Auditors along with implementation of audit suggestions accordingly, conforming to the set statutory and company guidelines • Handling several MIS various reports preparation of GL reports, ageing of accounts receivables and payable reports, financial statement reports, recurring entries and others in SAP on monthly basis.• Created new vendors using SAP, assets master creation, settlements & deprecation running on monthly basis• Approved bills for vendor payment to process automatic payment methods through SAP, banking & treasury operations.• Defined assets, structured asset records in the financial accounting, developed asset classes, maintained asset master data & depreciation areas, calculated depreciation, integrated asset transactions, acquired fixed assets, retired fixed assets, asset under construction and maintain in proper manner.• Successfully implemented appropriate controls and reviews. Reconciled to prevent the revenue leakage.• Analyzing segment wise, profits center wise, assets / equipment wise by effectively utilizing and reducing the cost of business profits.

Hyderabad Area, India

• Managed end-to-end inward and outward of Finance & Accounts activities controlling of the company• Finalized Profit and Loss Account, Trial Balance and Balance Sheet of Circle• In charge of Internal control over Indirect taxes and direct taxes• Handled WCT- TDS deductions. Issued WCT-TDS & IT- TDS certificates to vendors• Prepared monthly indirect taxes reports and forwarded to the Tax department at Corporate Office• Managed several activities such as monthly VAT, CST and professional tax etc. returns submitting to government departments and yearly attending assessments.• Maintained appropriate C, F and Transit Forms. Issued it to the vendors . Updated taxations and bills accordingly in the ERP• Ensured all activities conform to the statutory compliances & polices of the company. Co-ordinated with customers in handling collection & TDS certificates accordingly. Controlled all site expenses within the budgetary considerations• Effectively maintained AUC and capitalized assets. Prepared and passed entries in the ERP of Capex and Opex on a monthly basis• Prepared daily, weekly, fortnight & monthly MIS reports, tracker – Cash Budgets, ZCs site wise, WIP, Capex, MIS and etc submitting to GM and CFO• Calculating different Areas of Costing Methods• Prepared budget reports, Projections, Projects reports, Financial Planning & comparing the Budget with that actual and Analyzing the various and implementing control methods• Handled circle –AOP’s preparations and controlled all departments for costing purpose

Hyderabad Area, India

Vijayawada Area, India

Master'S Degree, Accounting And Finance, Taxes, Investment, Security & Portfolio, A+

B.Com, Business Administration And Management, Finance