1. DURGA RAO BANDARU
House No: 9-1-224/A/4, Mobile:9966499379
Prasanth Nagar, E-mail: bandaru.durgarao1@gmail.com
Langar House, Golconda,
Hyderabad, India 500008.
Career Objective
To employ my knowledge and experience with the intention of securing a professional
career with opportunity for challenges and career advancement, while gaining knowledge of
new skills and expertise.
Experience
 Presently working with ITC Limited-Foods Division Hyderabad as a Finance
Executive. From Dec-2012 to till date.
Job Profile:
 Inventory Management
o Timely recording and updating all the receipts of RM/PM&FG
o Evaluating stock requirements, stock levels and highlighting deviations to
procurement and category finance for continuous production.
o Periodic physical verification of inventory to ensure no deviation between SAP and
actual, and make the necessary adjustments in system stock with physical stock.
o Periodical reconciliation of Stocks maintained at the CMU location
o Periodical reconciliation of Assets lying at the CMU location
o Maintaining the material wise shelf life details.
o Following and En suring the FIFO/FEMO inventory method in
RM/PMutilization.
o Maintaining the rejected stock reports and following up with vendor to lift the
materials on time, and return the stocks to vendors with necessary tax compliance.
o Preparation of invoice/ stock transfer notes for FG dispatches with necessary tax
compliance (waybill/permits).

2. o Maintenance of adequate records for statutory/audit purpose.

3.  Excise and Taxation
o Ensure excise compliance by CMU by regular monitoring of records.
o Verification of all vendors invoices with respect to contractual/PO terms. and passing
CENVAT & VAT entries
o Preparation of ITC monthly excise data in respect to submitting the plant excise
returns.
o Preparation of plant monthly VAT, CST returns data to submit respective state tax
coordinator on time.
o Reconciliation of VAT/Excise accounts with SAP and monthly Returns.
o Preparation of consolidated C-form & F-form data and submitting the form request.
o Issuing of C forms and F forms to vendors/ respective team on time.
o Preparation of cost audit certificate for in house manufacturing materials.
 MIS
o Preparation of RM/PM yield (utilization) and scrap reconciliations and reporting on
monthly basis.
o Handling the external audits (Finance, quality control and corporate audit) and prepare
the plant & systems to meet audit requirements and ensure to avoid audit NCs
o Ensure to maintain statutory compliance by CMU as per ITC requirements.
o Inviting competitive quotations form scrap, courier & cab vendors and preparation of
comparative statements for quotation finalization.
o Provide VAT and Excise details for audit
 Additional Experience
 Worked for Vibha Seeds Group, Hyderabad as a Finance Executive. From Jun-
2011 to Dec-2012
Job Profile:
o Preparation of Monthly wise TDS Payable Statements
o Filling of Regular and Revised Quarterly TDS Returns, Solve the TDS Related Queries
o Preparation and Calculation Service Tax GTA.
o Preparation of Employees income tax calculations.
o Maintain individual Income tax Reports,
o To manage statutory requirements i.e. Service Tax-GTA, VAT, TDS, Provident Fund,
Professional Tax and ESI etc.

4. o Preparation/generationof Form 16 & 16A.
o Preparation of Form 15CA for foreignRemittance
o Preparation and Posting of Journal Entries.
o Produced a variety of financial reports such as vendor wise ageing report and vendor
wise Invoice on hold report etc.
o Analyzed and reconcile Creditors ledger accounts and make necessary adjusting
entries.
o Preparation of Bank Reconciliation and Vendor Reconciliation Statements make
necessary adjusting entries.
o Assisted internal and external auditors in completing audits.
Additional Experience
 Worked as Accounts Assistant in Gland Pharma Limited, Hyderabad from Jun-
2008 to Sept-2009
Job Profile:
 Preparation of Purchase &Work orders.
 Maintaining Budget wise Reports,
 Getting quotations From Vendors.
 Preparation of Comparison Statements.
 Verification of the Invoices with Purchase Orders and IRC’s
 Coordination between Accounts and Stores Dept.
Academic Record
 Pursuing CMA (ICWA) INTER from The Institute of Cost Accountants of India
 MBA (Finance& Marketing) from Dr. C.S.N College of Management Studies,
Bhimavaramduring 2009-11.
 B.Comfrom Dr. C.S.N Degree & PG College, Andhra University during 2005-08.
 Intermediate(C.E.C) from A.K.C Junior college, Rajahmundry during 2002-04.
 SSC from Z.P.H. School Srungavruksham in 2002.
Technical Skills
 SAP (FICO, MM, SD modules) as end user.
 Accounting packages, (Tally ERP9.0 & Focus 5.5).
 P.G.D.C.A. (Post Graduate Diploma in computer Application)
 M S Office (Advance excel) , Typing Skills

5. Key Skills
 Quick Learner and adaptable
 Competent in performing duties.
 Ability to perform functions with accuracy.
 Hard working, self-confidence.
 Dedicated & Positive attitude towards the responsibilities.
Personal Profile
Name : Durga Rao Bandaru
Father’s Name : Satyanarayana
Date of Birth : 21st June 1986
Languages Known : Telugu, English, &Hindi.
Permanent Address : D-No: 3-135, KamathalaPalli, Dusanapudi Post,
VeeravasaramMandal, West Godavari Dist.-534243
Declaration
All the information furnished above is true to the best of my knowledge and belief.
Provided an opportunity to serve your organization, I would be grateful and perform the best
to prove my candidature
(B. DURGA RAO)