CURRICULUM VITAE

Dikshith ulu S Sur i

4 0 -42 7 /7 , Flat# 2 0 1 , SVS Plaz a
Jawahar N agar, Mo ula-Ali- 4 0
Hyde rabad
Mobile: +91 7893006342
mailto:Suri.Srinu@gmail.com
Career objective
A highly accomplished, motivated and ambitious Accounting Professional with more than 12
years of accounting experience in diversified industries, looking for an Accounts
Manager role in the area of financial auditing and consulting firms.
Career summary
Over 12 Years of Accounting Experience which includes, Operating Expenses, Bank
Reconciliation and preparation of monthly stock statements.
Process improvements Created new Initiatives for Improvements in Finance processes.
Experienced professional for maintaining relationships with Non Banking Financial
Institutes (NBFC) such as APIDC, APSFC, SIDBI, CANBANK FACTORS
Excellent knowledge in Financial Accounting, Pricing, Management reporting and Audit
Good knowledge in MS-OFFICE 93-2007 and in Accounting ERP Package TALLY (Ver.
9.0) and learned update version of SAP
Performed audit for Power Grid Corporation of India Ltd. (PGCIL)
Academic Background
C.A. Articles from 1991 to 1994 and a group cleared.
Commerce Graduate from Andhra University, B.Com 1991
Certified in Post Graduate Diploma in Computer Applications 1991
Pursuing MBA in Finance from Symbiosis
Career Summary

1.

KAKATIYA ENGINEERING Aug2005-Till date

EQUIPMENTS
PVT.LTD.Hyderabad

Asst. Manager - Finance

2.

SRINIVASA MINERALS AND Jan2002- Jul2005

TRADERS LTD. Blore

Executive - Finance

3.

BARD & BEAVER CHEMI- Nov1999-Dec2001 Asst. Manager - Accounts

CALS LTD., Hyderabad

4.

RASMI DIE CASTINGS LTD., May1995-Oct1999 Asst. Manager Accounts &

Hyderabad
Credit collection

Contd..2..
//2//

BRIEF OF NATURE OF WORKS:

Kakatiya Engineering Equipments

Client
Finance Department
Role
Asst. Manager- Finance
Duration
Aug2005 to tilldate

Preparation of Bank reconciliation statement and pass journal entries

Dealt with NBFC for Bill discounting.
Making of MIS reports.
Online filing of Excise, Vat returns and Service Tax half yearly returns for time to
time and completion of Assessments.
Preparation and filing of all export documentation procedures and clearing customs
for containers booking from JNPT, Mumbai..
Export documents negotiation and adjust against PC Limits and dealing with Foreign
Exchange department.
Preparation of Cash Flow Statement as part of Month End Closing and Reporting.
Age wise Analysis of debtors and creditors follow up for payment from them.

SRINIVASA MINERALS AND TRADERS LTD

Client
Finance Department
Role
Executive Finance
Duration
Jan2002- Jul2005

Preparation of Cash Flow Statement as part of Month End Closing and Reporting.
Online filing of Vat returns time to time and completion of Assessments.
Submission of monthly stock statements, quarterly submission reports .
Preparation and filing of all export documentation at customs and negotiations with
C&F Agent for Steve dooring charges and submission of ARE1 Forms to excise Dept.
Regular general accounting like Bank reconciliation, obtaining of L/Cs B/Gs.
Preparation of Year end Schedules and help to making of Final Balance Sheet at the
time of finalization.
Preparation and filing of all export procedures and clearing customs for bulk
shipments and negotiations with C&F Agents done through Mangalore Port, Kakinada
Port .

Contd..3..

//3//

BARD & BEAVER CHEMICALS LTD

Client
Accounts Department
Role
Asst. Manager Accounts
Duration
Nov1999 to Dec2001

Dealt with NBFC and submit the project report.

Monthly Cash Reconciliations with Bank.
Preparation of Inter Company Reconciliation Sheet for Month End Closing and
booking adjustment entries
Bill discounting facility with financial institutions like IDBI, SIDBI, and APIDC.
Preparation of funds flow and inflow of funds by negotiation with debtors - Operative
expenses.
Credit Collection and payments to creditors.
Liasoning with Banks and other financial institutions
Dealing with DGFT for advance license for export the drugs

RASHMI DIE CASTING LTD

Client
Accounts Department
Role
Asst. Accounts Manager and Credit Collections.
Duration
May1995 Nov1999

Liaisoning with Debtors (Risks & Collections) like Maruti Udyog Ltd., Gurgaon, Birla
Yamaha Ltd., Dehradun, Bharat Electronics Ltd., Jalahalli, Blore, Philips India Ltd.,
Kolkata and The Jay Engineering Works, New Delhi and recover the outstanding
balances by way of negotiation and mutual agreement.
Dealt with Banks and opening L/C, B/G and negotiations with creditors.

Major achievements
Established new processes which has helped current organization to collect the
payments from customers PSUs
Set up new department to liaise with organizations presence at international level.

Dealt with multi country and multi cultural people

Excellent Team player and recognized as the Employee of Year continuously 3 years

Current CTC
Expected CTC

: 3.62 lacs per Annum

: 3.80 lacs per Annum

Time required to Join : 20 days

Will attend Personal interview on this Saturday / Sunday @ Charlapally ( YES /NO) YES
(SRINIVASA DIKSHITULU SURI)