P S Bhaskar Email: bhaskarpinnamani1@gmail.

com
Mobile : 09116013531, 9494416608,9636136302

CAREER OBJECTIVE:

To perform at the highest level of my potential working towards the set goal and targets.
Striving to achieve perfection at the job and better myself through continuous gain of
knowledge and through continuous learning.

SUMMARY OF QUALIFICATIONS:

 A qualified MBA (Finance & HR), accented with the latest trends and techniques of the
field. Reliable as a fully contributing, responsible and accountable member of
task/project teams.
 Technical savvy with knowledge and proficiency in financial and accounting software’s
TALLY ERP 9.0, SAP (FI/CO) End user, Knowledge in Sap fico configuration.
 Strong communication and inter-personal skills with tendencies toward aligned action
and conflict resolution.
 Ability to learn rapidly new software, concepts, technology and work methods within
short duration.

PROFESSIONAL SUMMARY:
 Around 6+ years of experience as Finance and Accounting field.

EXPERIENCE:

 Worked as Finance & Accounts Executive in KLR Industries Ltd, Hyderabad, from
Jun’11 to May’12
 Working as Accounts Manager in TMT STEELS PVT LTD,Vishakhapatnam June’12 to
July ‘ 16
 Working as Finance Manager in HardRock Rohitha Engineering Company, Udaipur
Aug’16 to Till date

TECHNICAL PROFILE:

Operating Systems : WINDOWS XP, SERVER 2003

Packages : MS OFFICE
Languages : c, c++
Accounting package : TALLY ERP 9.0
ERP package : SAP (FI/CO) End user ,Knowledge in Sap fico configuration
PERMENANT ADDRESS:
 P S BHASKAR
S/O PINNAMANI SRINIVASA RAO
PASIVEDALA,
KOVVUR MANDAL,
WEST GODAVARY DIST
ANDHRA PRADESH

Domain Experience:

Present Company#1:

Organization Hard Rock Rohitha Engineering Company

Designation Finance Manager.
Duration Aug 16 to Till date
Location Udaipur.

Roles & Responsibilities:

 Taking care of day to day general entries - Account Receivable, Account Payables and
Accounting Vouching.
 Performing day to day Bank transactions and Monitoring
 Preparation of Balance Sheet and Profit& loss Statements
 Preparation of Bank Reconciliation (BRS), Client & Vendor Reconciliation as per
requirement of book updating of accounts on weekly & monthly Basis.
 Performing accounts payable functions for day to day administrative expenses.
 Coordinate and follow with vendor accounts and making payment procedure.
 Liaise with the debtors/ vendors while analyzing and reviewing their billings, taxation
compliances, Generating invoices, Preparation of Debit & Credit note, Agreements and
other legal documents.
 Decreasing Consumption of Stores and Asset Optimization
 Keeping track of MIS reports to provide feedback to top management on profitability,
budgetary control, credit administration etc.
 Keeping necessary measures and strategies to keep Cash Flow flowing into the business
during hard time or recession of the company.
 Production of financial reports periodically, maintenance of adequate accounting record
systems, and setting controls and budgets to mitigate risk, enhance the accuracy of the
reported financial results.
 Taking care Taxation like GST & VAT & CST payments and filing
 Service tax and Tds Payments and filing
 Asset Management and Month end Depreciation,
 Age analysis of vendors and customers

Description:
 HardRock Rohitha Engineering Company is mainly dealing with Mining contracts
Main Contractor of Hindustan Zinc Ltd. Head office at Vijayawada,

Present Company#2:

Organization TMT STEELS PVT LTD

Designation Accounts Manager.
Duration May 2012 to Till date
Location Vishakhapatnam.

Roles & Responsibilities:

 Taking care of day to day general entries - Account Receivable, Account Payables and
Accounting Vouching.
 Performing day to day Bank transactions
 Preparation of Balance Sheet and Profit& loss Statements
 Preparation of Stock Statements for Banks
 Preparation of Bank Reconciliation (BRS), Client & Vendor Reconciliation as per
requirement of book updating of accounts on weekly & monthly Basis.
 Performing accounts payable functions for day to day administrative expenses.
 Coordinate and follow with vendor accounts and making payment procedure.
 Liaise with the debtors/ vendors while analyzing and reviewing their billings, taxation
compliances, Generating invoices, Preparation of Debit & Credit note, Agreements and
other legal documents.
 Keeping track of MIS reports to provide feedback to top management on profitability,
budgetary control, credit administration etc.
 Keeping necessary measures and strategies to keep Cash Flow flowing into the business
during hard time or recession of the company.
 Production of financial reports periodically, maintenance of adequate accounting record
systems, and setting controls and budgets to mitigate risk, enhance the accuracy of the
reported financial results.
 Taking care Taxation like VAT & CST payments and filing
 Service tax and Tds Payments and filing
 Asset Management and Month end Depreciation,
 Age analysis of vendors and customers

Description:

TMT STEELS PVT LTD is a sole distributor for SIMHADRI TMT. Its a 100+
turnover company located in Nellore, Bangalore, Tirupathi.. and corporate office at
Vishakhapatnam . Its Trading Mainly Steel used in Constructions.

Previous Company#3:
Organization KLR Industries ltd.
Designation Finance and Accounts Executive.
Duration Jun’11 to May’12
Location Hyderabad.

Roles & Responsibilities:

 Handling of day to day general entries (f-02) - Account Receivable, Account Payables
and Accounting Vouching.
 Performing day to day Bank transactions
 Preparation of Bank Reconciliation (BRS), Client & Vendor Reconciliation as per
requirement of book updating of accounts on weekly & monthly Basis.
 Performing accounts payable functions for day to day administrative expenses.
 Coordinate and follow with vendor accounts and making payment procedure.
 Liaise with the debtors/ vendors while analyzing and reviewing their billings, taxation
compliances, Generating invoices, Preparation of Debit & Credit note, Agreements and
other legal documents.
 Keeping necessary measures and strategies to keep Cash Flow flowing into the business
during hard time or recession of the company.
 Ensure compliance with accounting standards & procedures; reconciliation &
finalization of books within proper time bound schedules.
 Production of financial reports periodically, maintenance of adequate accounting record
systems, and setting controls and budgets to mitigate risk, enhance the accuracy of the
reported financial results.
 Looking all statutory forms & payments like c forms, VAT, Sales tax, Service tax
 Asset Management and Month end Depreciation,
 Age analysis of vendors and customers
 Dunning in Sap

Description:

KLR Industries Ltd is a Manufacturing industry in Hyderabad. It produces

different types of rigs and accessories used in bore wells, Mining, oil industries. The capacity
of the company employers is 400+. The yearly turnover of the company is 60-100 crores.