Chandra Shekhar Reddy K

Experience

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  Babu Associates

  Nov 1995 - Apr 2000

  Article Clerk & Audit Assistant

  Handling of Branch Accounts. ii) Debtors follow up, Creditors Payments Clearing.iii) Preparation budgets for fund requirement and Material requirement for short term.iv) MIS Reports, Bank Monthly and Quarterly Debtors Statements preparation.v) Sales Tax Related Works, Filing of Monthly returns, Yearly Returns of Sales Tax, Preparation ofrequired Statements for Sales Tax Assessment of the company, Central Excise, (Modvat Invoicing, RG 23Register Updating and Submission of Quarterly Returns.), STPI monthly, Quarterly & Annual returnspreparation.vi) Withholding Taxes, BRS and all Accounting relating works, branch Correspondence, General Administration andvii) Day to day financial transaction reported to Manager.ACCOMPLISHMENTS: i) Better control over Branch Accounts,ii) Good Collections from Debtors, with good process of timely follow up for payments by sendingreminders to Customers as well as Branch Heads, and good control on creditors. iii) Providing MIS Reports in time and keeping track on required information. iv) Monthly TDS remittance system implemented and following the same. v) Good documentation system implemented. vi) Started to provide region wise Sales and Debtors outstanding statements to Management. Show less

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  Integra Micro Systems (P) Ltd

  May 2000 - Feb 2005

  Accountant

  . STPI & Customs: i) Preparation and filing of necessary approval documents for imports of assets with STPI/ Customs ii) Arranging for bonding of assets with preparation of necessary documents. iii) Preparation and filing of STPI and Customs monthly/ quarterly/ annual returns & B-17 Block transfer iv) Preparation and filing of application with Customs/STPI for debonding of imported assets.2. Handling of insurance for Company assets3. Liasoning with clearing agents/ banks4. Accounting and Maintaining of GL/Fixed assets, printing of monthly GL.5. TDS and Income Tax related: i) Remittance of Monthly TDS ii) Filing of Quarterly Income Tax Returns- e-filing.iii) Remittance of TDS u/s 195 and filing of Quarterly returns.iv) Preparation, Printing and sending of Form 16A to Vendors.6. Processing of vendor Bills and Vendors Reconciliation. (AP); COMPANY PROFILE: A Multi ­ Faceted Software Company involved in Software, Hardware SalesServices with Branches in all Metro Cities in India. PRODUCT PORTFOLIO: Software, Imaging, Consultancy and Others Software Services Company. Dealers in Computer Peripherals, Hardware Sales and Hardware Services. Show less

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  Integra

  May 2000 - Feb 2005

  Accountant

  Working as an Accountant and handling Branch Accounts, Debtors, STPI, Sales Tax, TDS remittance and Quarterly Returns filing, Gartuity and Super Annuation Funds with LIC and MIS Reports etc...

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  Thomson Corporation (International) Pvt.Ltd

  Feb 2005 - Apr 2007

  Finance Executive
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  Thomson Reuters

  Feb 2005 - Apr 2007

  Executive-Finance

  Works handled STPI, Sales Tax, Income Tax related, Customs, Imports, AP, AR and all statutory compliances.

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  LG CNS India Pvt Ltd

  May 2007 - Mar 2024

  Assitant Manager-Finance and Business Planning

  B.Com,(CA ),MBA-Finance, having 10 years of experience in Core Finance, MIS,Financial Planning & Analysis at LG CNS India Pvt Ltd.

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  LG CNS India Pvt. Ltd

  May 2007 - Mar 2024

  Assistant Manager

  Budgeting, Forecasting, Cost optimisation, business plans, project profitability and improving the profitability of projects, MIS Reports, Cost and Revenue variance Reports etc...

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  LG CNS India Pvt. Ltd.

  Jan 2010 - Mar 2024

  Business Planning

  1. Preparation of Revenue and Profit Planning and Targets for the year. 2. Preparation of Customer wise Project wise Revenue Outlook. 3. Monthly review and updating the Revenue outlook. 4. Preparing budgeted Profit and Loss account for the year. 5. Preparing Revenue and PL variance reports with monthly actual after monthly closing. 6. MIS ii) Costing and Pricing: 1. Review of Cost sheets for Projects. 2. Calculation & Setting of yearly Unit Cost for different business divisions in the company. 3. Review of CPs with Business Unit heads/ CFO/CEO for decision making to take up the projects. iii) Month closing: 1.Month Closing and updating the outlook revenue and PL with actual 2. Sending Outlook report to HO 3. SAP CO closing and transferring data to U-Outlook an integrated system with SAP for distribution/allocation of expenses to projects based on the predefined logic. 4. Calculating Project wise profit in U-Outlook and preparing project wise P & L. iv) Control Budget: 1. Calculating and setting control budget for the year as per company guidelines 2. Updating and preparing control budget usage report . Show less

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  DXC Technology

  Apr 2017 - now

  Associate Manager-Business Planning

  DXC Technology Company is an American multinational information technology services and consulting company.We deliver excellence for our customers and colleagues every day. Our values form the foundation of everything we do and every decision we make. Employee strength in DXC is 130k+ and presence in 70 counties.