V V Raghavan

V V Raghavan

Audit Assistant

Followers of V V Raghavan435 followers
location of V V RaghavanHyderabad, Telangana, India

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  • Timeline

  • About me

    ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ฌ ๐‘๐ž๐œ๐ž๐ข๐ฏ๐š๐›๐ฅ๐ž & ๐“๐ซ๐ž๐š๐ฌ๐ฎ๐ซ๐ฒ ๐Œ๐š๐ง๐š๐ ๐ž๐ซ @ M/s. ๐†๐Œ๐‘ ๐‡๐ฒ๐๐ž๐ซ๐š๐›๐š๐ ๐€๐ข๐ซ ๐‚๐š๐ซ๐ ๐จ โ™ฆ Treasury Management โ™ฆ Financial Analysis โ™ฆA/R, A/P โ™ฆ Finance & Accounting Leader

  • Education

    • Osmania University

      -
      Master's degree Business/Commerce, General
    • Osmania University

      -
      Bachelor of Commerce - BCom
    • Indira Gandhi National Open University

      -
      Master of Business Administration - MBA
  • Experience

    • Consortium of Chartered Accountants

      May 1996 - Feb 1998
      Audit Assistant

      ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’” -โ– Handled day-to-day accounting operations such as posting entries, processing payroll, and preparing bank balances and reconciliations. โ– Prepared various financial reports such as sales comparisons, petty cash reports, and budgets. โ– Assisted with internal and statutory audits of companies, advising on internal control measures, and preparing vouchers. โ– Maintained accurate records of stock, payrolls, bill passing, and party reconciliation. โ– Calculated and filed taxes such as TDS and VAT and ensured compliance with regulatory requirements. Show less

    • Ministry Of Company Affairs

      Mar 1998 - Dec 2007
      Accountant

      ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’” -โ– Maintained accurate and up-to-date statutory books of accounts, including journal, ledger, cash book, and subsidiary books, in compliance with time and accuracy norms. โ– Prepared creditors/debtor's reconciliation statements and ensured timely and accurate payments and collections. โ– Reviewed delinquent accounts and portfolios to control recovery operations for delinquent customers and maintained proper documentation. โ– Handled high-value fraud cases, defaulters, and insolvent clients, initiated appropriate legal actions and managed the settlement process, including maintaining the settlement tracker and reversing charges after settlement completion. โ– Enhanced normalization and recovery rates to ensure the continued profitability of the business and improved processes for efficiency in customer contact and recovery techniques. โ– Adjudicated and settled claims of workmen, bankers, secured creditors, and preferential creditors. โ– Liaised with banks and financial institutions for statutory requirements and financial matters such as investments, securities, and dematerialization of shares. โ– Maintained compliance with the Companies Act 1956 and liaised with the Registrar of Companies as required. โ– Provided support for the preparation of financial statements and reports and ensured accuracy and compliance with accounting standards and regulatory requirements. โ– Managed administrative tasks such as filing, record keeping, and correspondence, ensuring efficient and effective communication and coordination within the team and with external stakeholders. Show less

    • Hyderabad Menzies Air Cargo Pvt Ltd.

      Dec 2008 - Sept 2018

      Accounts Receivable, Treasury Management, Banking, General Ledger. Assisting in preparation of Financial statements, Bank Reconciliation Statements, co-ordination with Internal/External auditors and with Service Tax authorities

      • Assistant Manager

        Jan 2015 - Sept 2018
      • Finance Executive

        Dec 2008 - Dec 2014
    • GMR Hyderabad Air Cargo

      Oct 2018 - now
      Accounts Receivable and Treasury Manager

      ๐‘ฒ๐’†๐’š ๐‘น๐’†๐’”๐’‘๐’๐’๐’”๐’Š๐’ƒ๐’Š๐’๐’Š๐’•๐’Š๐’†๐’” -โ– Spearheading all finance and accounting functions for GMR Hyderabad Air Cargo by managing all aspects of accounts receivable, accounts payable, finalization of books of accounts, recovery/asset management, treasury management, and MIS Reporting to ensure the timely completion of all tasks in accordance with industry standards and company policies. โ– Managing both Accounts Payable and Accounts Receivable processes, ensuring timely and accurate payments and collections, and resolving any issues or discrepancies that arise. โ– Maintaining accurate and up-to-date accounts in both Tally and Sunsystems, ensuring all financial transactions are recorded and reconciled in a timely manner. โ– Leading the monthly closing of Revenue accounts process, including treasury related reports and Age debtors for reporting to senior management and other stakeholders. โ– Coordinating with outsourcing companies to ensure all timeframes are achieved and reports/files are submitted in accordance with agreed timelines. โ– Analyzing various quotations and preparing purchase orders, ensuring the procurement process is efficient and cost- effective. โ– Coordinating with external auditors to complete audit requirements and ensure compliance with accounting standards and regulatory requirements. โ– Ensuring accurate and timely completion of all statutory returns, including GST and TDS. โ– Liaising with bankers, auditors, and various statutory departments, ensuring compliance with legal and regulatory requirements, and maintaining strong relationships with key stakeholders. Show less

  • Licenses & Certifications

    • ISAC CERTIFIED CYBER CRIME INTERVENTION OFFICER

      ISAC
      Dec 2022
      View certificate certificate
    • Project Management Professional (PMP)

      Google
      May 2023
    • GOOGLE PROJECT MANAGMENT

      Coursera Course Certificates
      Dec 2023
      View certificate certificate
    • Project Initiation: Starting a Successful Project

      Coursera
      View certificate certificate
  • Volunteer Experience

    • Yoga Instructor

      Issued by Bharatiya Yog Sansthan - India on Apr 2015
      Bharatiya Yog Sansthan - IndiaAssociated with V V Raghavan