Ramakrishna B. has over 5 years of experience in accounting, taxation, and inventory management. He currently works as a Senior Executive Accounts, Inventory & Taxation for Tanaka Auto Parts India Pvt Ltd in Bangalore. Previously he worked as an Accountant for KK Automats, also in Bangalore. He holds an M.Com from Andhra University and an MBA from Kakatiya University. He is proficient in Tally ERP 9, Microsoft Office, and has knowledge of financial statement preparation and analysis.

1. CURRICULUM VITAE
Ramakrishna B., Email –ID: rkbammidi2010@gmail.com
No.564, 1st Floor, Manjunatha Nilaya, Mob-No: +91 8710842926
4th Cross, Vidhyamanya Nagar
Andhrahalli Main Road, Peenya 2nd Stage,
Bangalore, Karnataka-560091.
OBJECTIVE:
To work for a new generation, professionally managed organization so as to acquire
Extensive and in-depth knowledge of the functional area and strive hard for the success of
both the organization and self.
PROFESSIONAL EXPERIENCE:
 Senior Executive Accounts, Inventory & Taxation – TANAKA AUTO PARTS INDIA
PVT LTD --- Bangalore.
(Group Company of Tanaka Seimitsu Kogyo Co Ltd, Japan)
(Manufacturer... deals with Automobile Parts of Honda Car and Motor Cycle.)
(01st Aug 2013 to Till Date…………….)
Nature of Work handling:
 Accounts:
 Work on Accounts Receivable and Payable Management.
 Preparation of Bank Reconciliation Statement each month.
 Reconciliation of Corporate Credit Card Statement and Passes Adjustment Entry.
 Reconciliation of sundry debtor and Creditors including Age wise classification
thereof.
 Verification of Salary Statement and Payment.
 Preparation and Form A1, A2 and Form 15CA and 15CB for Overseas Payment.
 Overseas Payment of Vendors and Subsidiary Company.
 Calculation of Royalty, R & D Cess and Payment to RBI each Month.
 Preparation of Balance Conformation Report and Issue to Party.
 Handling Petty Cash.

2.  Preparation of MIS Report of Financials and Reporting to Japanese each month.
 Having knowledge on Preparation of Balance Sheet, P&L.
 Taxation:
 Filing Return of ER1, ER6, ER4, and ER5 for Excise.
 Preparation of Annexure 10, 08, 05, 04, RG-1 for Excise Documentation.
 Filing Return of ST 3 for Service Tax.
 Calculation of Service tax Under Reverse Charge Mechanism and GTA.
 Filing Return of VAT 100, VAT 240, and PT and Entry tax.
 Filing Return of ETDS each Quarter (24Q, 26Q, 27Q, 27EQ).
 Issue Form 16A and 16.
 Online Payment of Excise & Custom duty, Service Tax, VAT, PT, Entry tax, PF &
ESI.
 Online Payment of TDS and TCS (94C, 94J, 94I, 92B, 195,6EC) each month.
 Issue and Collection of form C, F, H and Form 40.
 Reconciliation of Excise duty, Service Tax, Custom, TDS Ledger.
 Liaison with Commercial Tax office Regarding the New Commodity
Registration, Commodity Enabled, Issue and Cancellation of Form C and H
 Inventory:
 Physical Stock Check with Purchase Dept. and Production Dept.
 Stock verification closing stock as per books with Physical Stock Statement.
 Closing Stock Valuation as per FIFO Method.
 Doing Monthly Reconciliation of Raw Material, FG, WIP and Consumable Items.
 Assist Auditor for Checking of Year end Stock (FG, WIP, RM, Consumables).
 Accountant in K K Automats--- Bangalore
(The company is manufacturing precision CNC auto turned components and one of the
Leading component suppliers to BOSCH Bangalore and their units at Jaipur since 20
years…) (20th June 2011 to 31st July 2013)
Nature of Work handling:
 Calculation of Excise Duty, payment made to the department and Submission of
ER returns to the Department.

3.  Calculation of VAT, CST, Entry Taxes and payments & returns made through
online
 Maintaining of TDS records.
 Making of Export Invoice and respective documents.
 Issued and Received of C-Forms.
 Daily cheque book and Preparing Bank Reconciliation Work.
 Preparation of monthly stock statements and submit to the Bank.
 Raising the Invoice, Indent E-Sugam.
 Voucher preparation, bookkeeping, data entry in Tally ERP9.
 Doing monthly Stock Audit and sending reports to Head of the Departments.
 Accounting of Purchase bills, job work bills and Contractor Bills.
 Releasing payments as per the Payment terms.
 Reconciliation of debtors and creditors ledgers.
ACADEMIC PROJECT:
Title: FINANCIAL PERFORMANCE
Company: NMDC Ltd SIIL Unit
Duration: 45 days.
Description: Financial performance analysis is the process of identifying the financial
strengths and weakness of the firm by properly establishing relationships between the
items of financial statements viz., balance sheet, P&L account.
Confine to the evaluation of the firm liquidity position. The suppliers of long term
debt are interested in the firm’s profitability over time, its ability to generate cash to be able
to pay interest and return and relationship between various source funds (capital structure
relationship)
EDUCATIONAL QUALIFICATIONS:
 Post-Graduation: (M.Com) from Andhra University, Visakhapatnam, AP. (2013-
15)
 Post-Graduation: (MBA) from Kakatiya University, Warangal, AP. (2009-11)
 Graduation: (B.Sc.) from Osmania University, Hyderabad. (2006-09)
 Intermediate: from Board of Intermediate Education, Hyderabad AP (2004-06)
 SSC: SreeVani High School, Hyderabad, AP (2003-2004)

4. COMPUTER PROFICIENCY:
 Tally ERP 9, ERP (Orcale-6.2)
 Microsoft Office(Word ,Excel, PowerPoint)
 Window & internet.
PERSONAL PROFILE:
Name : Ramakrishna Bammidi.
Father’s Name : Narayana Rao Bammidi.
Date of Birth : 5th November 1988.
Marital Status : Single.
Linguistic Skills : English, Hindi, Kannada, Telugu.
Permanent Address : Ramakrishna Bammidi, S/o Narayana Rao Bammidi
Tolusuripalli (Vill), Tekkali (Post), Srikakulam (Dist),
Andhra Pradesh-532201.
Hobbies : Listening Music, Playing Cricket etc.
DECLARATION:
I hereby declare that all the statements made in this application are true, complete and
correct to the best of my knowledge and belief.
Place: Bangalore you’re sincerely
Date: (Ramakrishna Bammidi)