Tulasi Sankar Rao Pusarla
FINANCE AND ACCOUNTING
Pune
Summary
To work in a challenging and stimulating environment with opportunity to use my experience and also to enrich my knowledge and contribute towards the achievement of organizational objective by applying my professional skills.
Over 18+ years’ of accomplishments and experience in Accounting & Taxation & Audit. Expertise in Power Plant, FMCG, Projects (construction) and Automobile industry.
Overview
22
22
years of professional experience
6024
6024
years of post-secondary education
2
2
Certifications
Work History
Manager- Finance & Accounts
Skoda Auto Volkswagen India Private limited
Pune
12.2014 - Current
- Responsible for Accounting & Reporting, Indirect Taxation and Audit.
- Heading the Finance & Accounts team of Parts Distribution center.
- Book Keeping, Day to Day accounting, Posting of Revenue/Expense/Capital Vouchers, Verification of Invoices with PO/SO Terms & Conditions and Validation of Entries.
- Import Documentation, Duty Accounting, Processing of Payments of import and domestic vendor.
- Bank Reconciliation, vendor & customer Ageing analysis, Vendor & Customer Reconciliation, GL Scrutiny and analysis, write off workings.
- Reporting obtain approvals from management on monthly and quarterly bases.
- Ensuring timely completion of all month close activates like – GRIR/GIT reports / provisions/ MIS / Budget Vs Actuals/ CWIP to Capitalization.
- Idocs verification between ISACC vs ET2000.
- Attending internal & external Audit, clarifying all audit quires till the audit report finalization.
- Conducting inventory & PA & Tools Audit on periodic basses and submitting the report to Management.
- Preparation of purchase, sales, Advances data and reports for filling GST returns.
- Providing Tax opinion and guidance to Logistic and operation team.
- New System implementation.
- Managed budget allocations for departmental projects, ensuring optimal use of resources while achieving targeted outcomes in terms of quality and performance.
- Accomplished multiple tasks within established timeframes.
Executive – F& A
Olam Agro India Private limited
03.2013 - 12.2014
- Book Keeping, Day to Day accounting, Posting of Revenue/Expense Vouchers, APP Payment process, Verification of Invoices with PO/SO Terms & Conditions and Validation of Entries.
- Booking & Controlling Cash & Bank Transactions and Reconciling Cash & Bank transactions on weekly & Monthly basis.
- Preparing Product Risk Report, Weekly trading Report, M2M Report, Customer/Debtors ageing reports, Cash flow statement on weekly bases.
- Month closing activities, - TB Analysis, Posting of Journal voucher like prepaid/postpaid entries, export benefit entries/provision entries and Finalization of Accounts.
- MIS Preparation, Management docket preparation, Overhead variance report, Sales tax documentation as part of Month ending reports.
- CWIP Capitalization works like Assets creation, Fixed Asset Register maintenance.
- Reviewing actual expenditure with budgets for all cost centers and analyzing the variances.
- Material movement and Inventory analysis in SAP.
- Resolving employee issues in their claims and reimbursements.
- GR/IR report analysis, GL’s, Customers & Vendors clearances.
- Prepares audit schedules for external auditors and acts as a liaison between the enterprise management and auditors.
Sr.Cordinator – F& A
GMR Rajahmundry Energy Limited
Rajahmundry
09.2008 - 03.2013
- Located in Pant and Responsible for Accounting & Indirect Tax Dept and coordinating with Corporate Finance.
- Preparation, verification and submission of Power sales invoices.
- Preparing Annual Operating Plans, Budget vs. actual at plant level.
- Preparing MIS at Plant Level (Plant Provision, GRIR Clearing, Creditors /Debtors list, Monthly Cost Statement. Savings Statements.
- Verification of Trail Balance for Overhead Expenditure.
- Book keeping, day-to-day accounting, Cash & Bank transaction, Preparation of Bank reconciliation statements in SAP.
- Scrap sales Invoice Preparation.
- Asset creation in SAP, Physical assets verification and maintain asset register in SAP.CWIP Accounting.
- Attending Internal and External Audits.
- Vendor/Employee bills payment management, Verification of bills as per AOP and agreements/purchase orders/Work Orders & SAP Accounting.
- Filing the Monthly VAT/CST returns & Professional Tax Payment.
- Way bills & C forms management.
- Dealing with government departments like ST, CT & irrigation/GAIL/ONGC Dept. for smooth functioning of project.
- Team Member for CIP projects, BPC Projects, Purchase committee.
Accountant
Larsen & Turbo Limited ECC Division
Visakhapatnam
09.2006 - 09.2008
- Verification of Supplier & Sub-Contractor bills for payments process.
- Preparation of comparative statements and cost statements.
- BRS, Vendor Ageing & Reconciliation, Inventory & Tools Reconciliation. RGP & NRGP reporting.
- Preparation of comparative Departmental Budgets. Cost sheets, Comparative Statement.
- Attending Internal and External Audit.
- Employee claims settlement, distribution of salaries for workers and Cash sheet preparation.
Accountant & Administrative
A.Chandra Sekhar & Co and YAMS Foods Private Limited
Visakhapatnam
06.2003 - 07.2006
- Book keeping, day-to-day accounting, Cash & Bank transaction.
- Statutory Audit of SBI and ING Vysya bank branches in Visakhapatnam.
- Preparation of financial statements, Finalization of accounts of Clients.
- Filling of Income Tax Returns of salaried employees & Firms.
- Filling TDS returns of customers
- Filling VAT/CST returns of Customers.
- All backend work of Head and Branch offices including administration and book keeping.
- Company formation works, dealing with Customs and administrative department of V.S.E.Z.
- Preparation of salary vouchers of workmen and staff.
- Book keeping, day-to-day accounting, Cash & Bank transaction.
- Preparing & Filling Income tax returns for Individuals, Companies, and shops.
Education
MBA - Financial Management
Indira Gandhi National Open University
Tumkur 01.2019 - Current
IRPM - Industrial Relational Personal Management
Andhra University
Visakhapatnam05.2008
M.Com - Masters in Commerce
Andhra University
Visakhapatnam03.2005
B.Com - Financial Accounting
TSR & TBK Degree College
Visakhapatnam,andhrapradesh03.2003
Business English Certification - Preliminary level
Cambridge University
Rajhmundary06.2012
Skills
General Accounting
Payment Process
Book Keeping
Import Duty Accounting
Budget Preparation
Inventory & Assets Audit
GL Scrutiny & Analysis
MIS Preparation & Reporting
Preparation of Data for Audits & GST Returns
Certification
Business English Certification, Preliminary, Cambridge University
Extra Curricular Activities
Participated in Inter College competitions Youth Festival from 2000-2003. Grabbed 1st prize in Debate competitions held in college. Participated in Blood donation camps and Flood relief fund camps by Red Cross Society.
Personal Information
- Date of Birth: 03/30/82
- Gender: Male
- Marital Status: Married
Professional Highlights
- Received Best performance award from Business chairman (GMR energy) for barge Relocation as a Good Team Player.
- Received Best employee award in 2014 M/s. Olam Agro India private limited.
- Played active/significant role in achieving 5S model company award from 2009 to 2011.
- Lead Team member for new process implementation in M/s. Olam & M/s. Volkswagen India private limited.
Timeline
MBA - Financial Management
Indira Gandhi National Open University
01.2019 - Current
Manager- Finance & Accounts
Skoda Auto Volkswagen India Private limited
12.2014 - Current
Executive – F& A
Olam Agro India Private limited
03.2013 - 12.2014
Sr.Cordinator – F& A
GMR Rajahmundry Energy Limited
09.2008 - 03.2013
Accountant
Larsen & Turbo Limited ECC Division
09.2006 - 09.2008
Accountant & Administrative
A.Chandra Sekhar & Co and YAMS Foods Private Limited
06.2003 - 07.2006
IRPM - Industrial Relational Personal Management
Andhra University
M.Com - Masters in Commerce
Andhra University
B.Com - Financial Accounting
TSR & TBK Degree College
Business English Certification - Preliminary level
Cambridge University