Career Objective
To associate myself with an organization which has the potential for future growth and ample scope of learning and further enhancement of my skills through constant learning and meet the challenges in job.

Educational Qualifications
Pursuing C.A PE-II from ICAI.
Passed M.Com from Osmania University in the year 2005.
Passed B.Com from Sri Krishna Devaraya University in the year 1998.

Highlights
Seven years Auditing, Accounting & Taxation and other related experience in several leading organizations.
Working knowledge of MS-office, Tally Package and other related Accounting Packages.

Skills & Achievements
Assisted in performing financial & accounting functions and assessment of taxes.
Assisted in day-to-day operations of the organization through Pre- Audit.
Ensured prompt and strict compliance with various control procedures and systems.
Ensured optimum level of inventory in the Stores Dept throughout the period.

Present & Previous Employment
Presently working as Senior Audit manager with M/s. C.Venkat Krishna & Co, Hyderabad.
Worked as an articled clerk in M/S P. Ramana Rao & Co for three years as per ICAI Regulations (AUG-1999 to AUG 2002).

Work History:
Statutory Audits

· GMR Group of Industries Limited
· GN Vasavi Industries Limited
· Mysore GN Agarbathi Indudtries Limited
· New India Insurance Company
· Pranika Construction Pvt Limited
Internal Audits

Chandamama Press Hyderabad Pvt Limited

Sarita Soft wear Pvt Limited

Zen Technologies Ltd.

Vijai Electrical limited

Magayalaya Hotel Pvt Limited

Samrakshana Electrical Limited

Charminar Suspense Pvt. Ltd

Detailed Exposure in the above organizations

As a representive of M/S. C.Venkat Krishna & Co. Charted Accountants:

I Worked for Five Years as an Internal Auditor in the Pre – Audit Department of
M/S Samrakshana Electricals Limited, a leading Circuit Breaker Manufacture Company in India, an ISO 9001 Certified Company, having turnover of 150crores p.a. Where I have reviewed and analyzed various Financial and non–financial transactions and gave suggestions to the management in the following aspects.

ACCOUNTS PAYABLE SECTION

01 Gathering various quotations from different suppliers located all over the world to place the purchase orders to the suppliers who gave competitive quotation for the similar quality of the product and place the purchase order for the bill of material quantity.
02 Opened letter of credit, F.L.C, and L.S.C’s in the banks for the arrangement of payment to the suppliers ,
03 Entered into the forward contracts with the bank to minimize the foreign exchange functions risk.
04 Availed trade credit facility from many suppliers as a source of short term finance etc.
05 Authorizing payments as per purchase order.
06 Age- wise classification of creditors.
07 Monthly reconciliation of payables.

ACCOUNTS RECEIVABLE SECTION

Monitored the prompt and speed up collection from the customers by maintaining customer database.
Entered into factoring and forfeiting contracts to en–cash the trade receivable.
Enquired into the bad and doubtful debts and suggested for follow up action.
Age-wise classification of debtors.
Monthly reconciliation of receivables.

PAY ROLL SECTION

Advising the management in the selection and recruitment of personnel for the accounts, finance and bills payable section.
Advising the job evaluation and merit rating of various personnel.
Suggesting the personnel department in designing the pay structure and perquisites.
Enquiring about the disgruntled persons and the disparities among the various department heads, and make suggestions to the management to take the correct steps to remove those hurdles.
Verifying all records relating to the payment of salaries and wages on monthly basics.

INVENTORY MANAGEMENT

Frequent verification of all the stores records viz inward and outward registers GRIN indent etc, and ensures rectifications of mistakes there and then.
Conducting physical stock verification at regular intervals and reported to the management about the discrepancies. .
Reviewing the stock levels and minimum lead period.
Valuation of inventory by following LIFO, FIFO method and valuation of finished goods by reference to excise records.
Verifying monthly reconciliation statements.

FIXED ASSETS

Evaluating the viability of the various assets proposals, before their acquisition by following capital budgeting techniques.
Reviewing whether fixed assets have been properly safe guarded, and conducting periodical physical verification of fixed assets etc.

OTHER ASPECTS

Verified excise records to ensure whether duties have been correctly availed as CENVAT credit.
Ensure the timely filling of TR 6 challans and deposit of the duty liabilities by verifying RG part I and part II register and PLA register.
Reviewing the organization structure.
Reviewing the safeguarding measures for fire damage, Water damage etc. computers and frequency and efficiency of security check at factory gate. .
Verify the scrap and wastage of raw materials and their accounting and reported about the wastage beyond tolerance limit.
Identification of control gaps and remedies thereof.
Preparation of monthly, and quarterly audit report submitted by management .
Making agreements with civil & transport contractors.

Worked for five years as an internal auditor in the pre–audit department of Samrakshana Electrical Limited, a monopolistic circuit breakers manufacturing company in the Asia and which supplies its products to various customers situated all over the world – where I performed all the above said functions

PERSONAL PROFILE

NAME Narravula Suresh

FATHER’S NAME Narravula Venkateswarlu

MOTHER’S NAME Narravula Jhansi Lakshmi

DATE OF BIRTH 21- 07-1979

LANGUAGES KNOWN English & Telugu

HOBBIES Reading books, Watching T.V etc.,

REFERENCES Shri. C. Venkat Krishna, FCA
C. Venkat Krishna & Co.,
Chartered Accountants
909A, R.R.Towers, Chirag-Ali Lane,
Abids, Hyderabad.

Shri. T. Venkata Narayana, FCA
T. Venkata Narayana & Co.,
Chartered Accountants
GMSD colony,
Vivekananda Nagar,
Kukatpally,
Hyderabad.
Cell: +91 9490175295