CURRICULUM VITAE
K UPENDRA REDDY
E-mail:[email protected]
Mobile: (+91) 9492558380
PERMANENT ADDRESS
MIG No.82, APHB Colony,Miryalguda, Nalgonda,Telagana-508207.
PERSONAL INFORMATION
Father's Name : Mr. K Shambi ReddyDate of Birth : 10-10-1987Nationality : IndianMarital Status : SingleGender : MaleLanguages : English and Telugu.
CAREER OBJECTIVE
A Cost Accountant, diligent and sincere, looking for an opening in a
fast paced, growth oriented organization, to carve out a responsible
position in fields having financial inclination where I can utilize my
skills and in tandem develop new ones.
PROFESSIONAL QUALIFICATION
Cost Accountancy: The Institute of Cost Accountants of India (ICAI) Kolkata.
Chartered Accountancy: The Institute of Chartered Accountants of India (ICAI) New Delhi
ACADEMIC QUALIFICATION
B.Com ( General)
NagarjunaUniversity
54%
Intermediate Board of Intermediate Education
75%
Class X Secondary School of Education
62%
COMPUTER SKILLS
Undergone the 100 hrs. ITT Program at Vijayawada Computer Centre of the ICAI.
Working knowledge of Tally, Working knowledge in ERP Baan V Good Working knowledge in MS Office.
FINAL JUNE, 2013 55%INTER JUNE, 2010 53%
INTER JANUARY,2014 58%CPT AUGUST ,2007 55%
ACHIEVEMENTS / AWARDS / HOBBIES
Received “PAT ON BACK” award in OCT’14 for maintaining Individual Quality Dashboard green (100% accuracy) throughout the year and for driving E2E analysis in Cost accounting activities.
Well acquainted with modern communication methods such as Internet. Good Written communication & Report writing skills Good in Time Management & Multitasking. Secured 1st place in 100mtr running race. Watching and playing cricket. Watching Hollywood Movies.
PROFESSIONAL EXPERIENCE
Currently working as a Financial Analyst in Cost Accounting Solutions (CAS)
department of Flextronics Technologies (India) Private Ltd, Chennai from 10th March
2014 to till date.
Roles and Responsibilities
Currently handling PCBA_Guadalajara South, Mexico plant and was successful in
transition of activities to GBS India in Oct’13 and driving End to End (E2E) analysis of
cost accounting activities
Month End Closing.
Inventory reconciliation during month end to match the quantity and value of inventory
on hand with financial books and logistics books and book accruals.
Involved in preparation of Purchase price variance (PPV) report and analysis of variance
and coordinate with Operations to arrive at the reason for variance.
Involved in preparation of Material loss report to alert Operations to maintain the
production loss within the forecast and analysis if there is any default
PPV roll out to P&L during month end based on consumption % of each item and adjust
for customer holdback.
Follow up with Operations on a regular basis to have clean metrics and to clear non-
conformance.
Daily & Weekly Activities.
Preparing Expensed direct material (EDM) and analyze the EDM amount consumed in
production, compare the actual with forecasted amount.
Preparation of Customer P&L & Expenses report on a daily basis to find revenue and
other details of each customer.
Responsible for Standard Costing & Variance Analysis.
Take care of other Adhco Activities as requested by site
Preparation of Material loss report on daily basis to alert Operations to maintain the
production loss within the forecast and analysis if there is any default.
Involved in preparation of open debits to track the non-conformance value and show the
comparison with the previous week.
Tracking the Non- Nettable amount week wise and reporting to the respective warehouse
owners, so as to reduce the excess and obsolete inventory levels.
Preparation of MRO (Maintenance repairs & operations) and reporting to the site and
ensuring that all the open indirect PO’s are not aged more than as required by company
police.
Analysis of production order status and report the status to production team.
Article ship Experience
Underwent Article ship training in Auditing, Accounting & Taxation in Chalapathi
Reddy& Co, Chartered Accountants, Hyderabad from February 2008 to July 2012.
KEY LEARNING IN INTERNSHIP:
Maintenance of Inventory records
Budgeting and variance analysis.
Implementation of Standard costing and analysis of variances thereof.
Efficiently conducted Internal Audits, Statutory Audits and Taxation Audits as a team
member/leader in various organizations and concurrent audits of various banks.
Consolidation of day-to-day accounts and finalization of Books of Accounts
Maintenance of Statutory records and dealing with other Allied works
Verification of vouchers, General Ledger, TDS, Bank Reconciliation Statements, Stock
reconciliation and Physical verification of Fixed assets. .
Preparation of Financial Statements.
STRENGTHS
Passionate for continuous learning Adaptable to changing environment Self-Motivated Team person Patience to withstand pressure and cool quotient to tolerate any situation Good work ethics with excellent communication and interpersonal skills
DECLARATION
I Upendra Reddy hereby declare that all information stated above is true and correct up to my knowledge.
Place: Hyderabad (UPENDRA REDDY)
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