RAVI KUMAR BOUGOLLA

Telangana I have dealt with the area of Accounts Department

Job profile includes:

• Monitoring and evaluate day-to-day accounts for all concern.
• Spearheaded efforts to secure financing for business expansion projects, successfully negotiating favorable terms from lenders.
• Organized cross-departmental meetings to improve communication between finance personnel and other business units for better alignment of financial objectives.
• Preparing report as per Malaysia (HQ) requirements
• Preparation of CAPEX & OPEX budget
• Identified section KPIs and created measurement mechanism to track operations efficiency.
• Delivered weekly project updates to management to enhance program visibility and promote improved project performance.
• Executed quality assurance audits and addressed non-complying issues to improve section performance.
• Compared production costs to budgetary guidelines and adjusted variables to achieve budget compliance.
• Co-ordination with Malaysia (hq) regarding fund and other purpose
• Verifying of financial information for all concern
• Co-ordination with team members in day-to-day functions.
• Scheduled weekly section meetings to review emerging challenges, identify opportunities and recognize high-performing employees.
• Managed budgeting process for multiple departments, ensuring accurate forecasting and cost control.
• Streamlined payroll processing by automating manual tasks, resulting in reduced errors and increased efficiency.
• Enhanced accounts receivable collection rates with diligent follow-up on overdue invoices and improved communication with clients.
• Consistently met or exceeded cash flow targets by diligently managing working capital requirements through efficient accounts payable/receivable management.
• Implemented internal controls to minimize risks, maintain compliance, and ensure accurate financial reporting.
• Spearheaded efforts to secure financing for business expansion projects, successfully negotiating favorable terms from lenders.

• Dealt with area of “Indirect Taxation” in Accounts department Job profile includes:
• Applying new GST registrations through online
• Filling VAT/GST (GSTR 3B, GSTR-1 etc..) returns and set off tax calculations
• GST Reconciliations (GSTR 2A,Books,and GSTR -1)
• Preparing Tax Invoices manual and generating E-way bills on online portal
• Coordinating with site, head office staff & third parties for Issues relating to Sales tax and GST
• Statutory Compliance for Internal & External, Completion of Assessment - VAT / ST etc.
• MIS reports relating to GST and Other works as entrusted by higher officials.
• Developed and implemented new strategies and policies in collaboration with executive partners to establish and achieve long-term business objectives, providing company with strong and sustainable organizational leadership

Worked at the project awarded to the Company in KUWAIT namely KNPC AL ZOUR REFINERY PROJECT

• Preparation of Cash Vouchers, Bank Vouchers, and Journal Vouchers
• Preparation of Bank Reconciliation Statements
• Maintaining Cash & Bankbooks
• Preparation of Inter Company reconciliation
• Accounting of Expenditure in books of accounts
• Preparation of Salary Statements on Monthly Basis
• Verification of RA bills
• Coordination with Local banks for opening Accounts for Workers and staff
• Coordination with local bank authorities regard to payment and other bank issues
• Verification of vender's bills for payments
• Procurement of Material, Physical Inspection, Stacking, Maintaining Minimum &Maximum Level of Critical & Fast Moving Items, Maintaining All Procurement Documents
• Doing administrative and arranging meetings, appointments, and executive travel

• E - Filing of Returns for various states
• E - Payment of various states
• Issuing E-Waybills of various states
• Uploading of C, F Forms & E1 (sale - in -transit)forms through online e
• Preparation of Reconciliation statements of Input, CST Purchases and sales on monthly basis f
• Calculating & Paying the WCT/TDS from the Sub Contractor bills on Monthly & Quarterly Basis g
• Updating the latest amendments on VAT acts & rate of taxes for different states h
• Preparation of Sale-in-transit statement against Purchases relates to that Concerned Sales i
• Preparation of data for Annual returns and Audit Reports of different states {3}Associated with “CHHABRA 555 PVT LTD, (Textile Show room)

• Applying new GST registrations through online.
• Filling the VAT/GST (GSTR 3B, GSTR-1 etc..) returns and set off tax calculations.
• GST Reconciliations (GSTR 2A,Books,and GSTR -1)
• Preparing Tax Invoices manual and generating E-way bills on online portal.
• Coordinating with site, head office staff & third parties for Issues relating to Sales tax and GST.
• Statutory Compliance for Internal & External, Completion of Assessment - VAT / ST etc.
• MIS reports relating to GST and Other works as entrusted by the higher officials.