G V Appalaraju
Finance & Accounting Professional
Hyderabad,TG
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
19
19
years of professional experience
Work History
Sr Manager – Finance & Accounts
WinWire Technologies India Pvt Ltd
Bangalore
11.2014 - Current
- Accounts Payable
- Payroll
- TDS deductions and e-TDS compliances
- Inter-company invoicing and STPI compliances
- GST compliances
- Rolling out of financials as per accounting standards
- Coordinating with auditors and attending to queries
- Responsible for e-tds filing, Service tax returns, both half yearly and monthly STPI month end activities, quarterly and annually statutory reports
- Payroll of Indian entity Inc., computation of tax on salary income, meal pass voucher management & calculation of sales commission
- Handling a team of 5 Members
Accounting Analyst
Open-Silicon Research Private Ltd
Bangalore
02.2011 - Current
- Responsible for India Accounts Payable end to end process which includes PO and Non PO Invoice processing (Bangalore and Pune) recording them into appropriate cost centers and payments to Vendors in a timely manner before the due date
- Accounting for Provisions, Prepaid allocation and Month end entries
- Facilities allocation and Intercompany invoicing
- Handled Petty Cash expenses for both Bangalore and Pune
- Updating all bank transactions- receipts & payments and account for bank charges and preparation of Bank Reconciliation Statement
- Handled employee travel advances, booking of travel expenses and ensuring timely remittances to all employees against their reimbursement claims
- Monitoring the bank balances of the multiple accounts and making funds transfer from EEFC account to meet the expenses
- Timely remittance of all statutory dues like TDS, VAT, Excise, Service tax etc through net banking option
- Foreign outward remittances by coordinating with external consultants & vendors for obtaining Form 15 CA, Form 15 CB (CA certificate), A2 forms, Copy of Invoices etc
- Tracking the FIRCs, bank statements and updating all receipt transactions from customers in accounting system on a day to day basis and ensure appropriate cash application on vendor invoices
- Maintenance of Fixed Assets register, recording additions, deletions, depreciation run and conducting Physical verification
- Filing of Softex, STPI monthly, Quarterly and Annual returns; CG enhancements, STPI license renewal, Obtaining IEC certificate and verifying the validity of all statutory documents and ensure timely renewal
- Handled Internal and Statutory Audits
- Verification of Payroll workings, deductions and passing the entries into the ERP system and issue of pay slips to employees, attending to employee queries on taxes and coordinating with the consultant for issue of Form-16
Accounts Payable Analyst
Arctern Consulting Private Ltd
Bangalore
03.2010 - 02.2011
- Processing invoices of both PO and Non-PO Invoices within SLA
- Handled multiple business units
- Monitoring team members and resolving queries of process
- Auditing processed invoices on a daily basis
- Handled Month end, quarterly and year-end activities
Process Associate
ACS (Affiliated Computer Services India Private Ltd)
Bangalore
07.2006 - 03.2010
- Invoices processing of various document types like vendor invoices, Debit and Credit note, Voucher Change Requests (VCRs) Invoice Correction Note (ICN) Journal Voucher Requests (JRN), Discount Payback Form, and Check Requests
- Selective auditing of invoices processed
- Senior Process Associate
- Analyst
Education
Master of Business Administration - Marketing and Finance
Andhra University
01.2006
Bachelor of Business Management -
College of Management Studies (GITAM)
01.2003
Disclaimer
I hereby declare that the statements made above are true, complete and correct to the best of my knowledge and belief.
Projects
Customer Satisfaction of Roaming Current Account Holders, ICICI Bank, Visakhapatnam, Market Potential and the ways and means to promote the Business Line, The Hindu, Visakhapatnam, TRAINING AND DEVELOPMENT ACTIVITIES, RINL, Visakhapatnam Steel Plant
Hobbies and Interests
- Going for a long drive
- Listening music
Personal Information
- Father's Name: G. Pydi Raju
- Mother's Name: G. Chinnathalli
- Date of Birth: 08/01/83
- Gender: Male
- Marital Status: Married
Languages
- English
- Hindi
- Telugu
Siblings - Brothers
2
Timeline
Sr Manager – Finance & Accounts
WinWire Technologies India Pvt Ltd
11.2014 - Current
Accounting Analyst
Open-Silicon Research Private Ltd
02.2011 - Current
Accounts Payable Analyst
Arctern Consulting Private Ltd
03.2010 - 02.2011
Process Associate
ACS (Affiliated Computer Services India Private Ltd)
07.2006 - 03.2010
Master of Business Administration - Marketing and Finance
Andhra University
Bachelor of Business Management -
College of Management Studies (GITAM)