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Ravinder.Varukolu
Mobile: +91 9296652651 E-mail: varukoluravi @gmail.com
+91 8008499806 varukoluravi
@yahoo.co.in
OBJECTIVE
To enrich my career in an organization where my services are recognized and given due
consideration.
PROFESSIONAL SYNOPSIS
 Dynamic professional with 5+ years of work experience in Accounts and Finance.
 Presently associated with for Emaar Properties PJSC. As  Accounts Executive.
 Result oriented & effective communicator with excellent interpersonal & relationship
management skills.
 Acquired practical knowledge through various trainings and academic projects.
 Keen learner with constant zest to acquire new skills.
EMOPLOYMENT SCAN
April 2012  Present with Emaar Properties PJSC, As an Accounts Executive.
Accountabilities
 Obtain and maintain a thorough understanding of the financial reporting and general ledger
structure.
 Finalisation of Accounts
 Scrutiny of General Ledger
 Review of Trial Balance
 Preparation of Working Schedules
 Preparation of Balance Sheets, P&L Account with Schedules and groupings as per Schedules VI
of the Companies Act, 1956
 Preparation of Consolidated financials
 Maintenance of Books of Accounts
 Verification of Day to Day cash and Bank Transactions
 Scrutiny of month end Trail Balance
 Statutory Audit, Internal Audit, Tax Audit and due diligence Reports
 Maintenance of Fixed Assets Register and Investments Register
 Matter relating to TDS for Salaries, Contractors, Consultants, Rent etc.,
 Preparation of returns of VAT, Luxury Tax, and Service Tax
 Respond to inquiries from the Owners, Controller, and Project Managers
 Verifying AGING of creditors and debtors.
 Verifying MIS and process payments for Operator (Novotel Hotel).
 Ensure an accurate and timely monthly, quarterly and year end close.
 Ensure the timely reporting of all monthly financial information.
 Reconcile financial discrepancies by collecting and analyzing account information.
 Maintain financial security by following internal controls.
 Prepare payments by verifying documentation, to ensure disbursements.
 Maintain customer confidence and protect operations by keeping financial information
confidential.
 Contribute to team effort by accomplishing related results as needed.
March -2011- March-2012 with HDFC Bank Limited, under-Pay rolls of ADFC Pvt Ltd.,
Hyderabad - Jr. Officer in Retail Asset Operations Dept.
Accountabilities
 Ensure that the loan disbursals are happening based on approved policies and procedures.
 Disbursement of Products like Personal Loans/Business Loans, Education Loans, within
defined TAT
 Updating pre-disbursal documents in Loan Organization System.
 Timely dispatch of disbursed files to CPU through EROD system.
 Regular coordination with sales / credit teams.
 Preparing the MIS, daily and monthly of cases disbursed.
Verification of Post Dated Cheqes
 Receipt of Bounce PDCs from Central processing unit and verifying the accuracy of the data
 Maintaining MIS for Retrievals and Representations
 Consolidating the Cycle wise data, Local and Outstation PDCs.
 Sending the bounce PDCs to central team on FIFO basis.
ACADEMICS
M.Com Osmania University Hyderabad 2010
B.Com - Computers Kakatiya University Warangal 2007
Intermediate (C.E.C) Jayasree Jr. College Karimnagar 2004
IT KNOW HOW
Well versed with Tally.
Well versed with MS Office, and Internet Applications.
PERSONAL DETAILS
Date of Birth : 21st
August 1987
Languages Known : English, Hindi and Telugu.
Address : H-No: 16-1-483/1,
Saidabad
Hyderabad -59.
Hobbies : Cooking
DECLARATION
I hereby declare that the above information furnished by me is true to the best of my knowledge and
belief.
V.RAVINDER
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Ravi

  • 1. Ravinder.Varukolu Mobile: +91 9296652651 E-mail: varukoluravi @gmail.com +91 8008499806 varukoluravi @yahoo.co.in OBJECTIVE To enrich my career in an organization where my services are recognized and given due consideration. PROFESSIONAL SYNOPSIS Dynamic professional with 5+ years of work experience in Accounts and Finance. Presently associated with for Emaar Properties PJSC. As Accounts Executive. Result oriented & effective communicator with excellent interpersonal & relationship management skills. Acquired practical knowledge through various trainings and academic projects. Keen learner with constant zest to acquire new skills. EMOPLOYMENT SCAN April 2012 Present with Emaar Properties PJSC, As an Accounts Executive. Accountabilities Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. Finalisation of Accounts Scrutiny of General Ledger Review of Trial Balance Preparation of Working Schedules Preparation of Balance Sheets, P&L Account with Schedules and groupings as per Schedules VI of the Companies Act, 1956 Preparation of Consolidated financials Maintenance of Books of Accounts Verification of Day to Day cash and Bank Transactions Scrutiny of month end Trail Balance Statutory Audit, Internal Audit, Tax Audit and due diligence Reports Maintenance of Fixed Assets Register and Investments Register Matter relating to TDS for Salaries, Contractors, Consultants, Rent etc., Preparation of returns of VAT, Luxury Tax, and Service Tax Respond to inquiries from the Owners, Controller, and Project Managers Verifying AGING of creditors and debtors. Verifying MIS and process payments for Operator (Novotel Hotel). Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Reconcile financial discrepancies by collecting and analyzing account information. Maintain financial security by following internal controls. Prepare payments by verifying documentation, to ensure disbursements. Maintain customer confidence and protect operations by keeping financial information confidential. Contribute to team effort by accomplishing related results as needed. March -2011- March-2012 with HDFC Bank Limited, under-Pay rolls of ADFC Pvt Ltd., Hyderabad - Jr. Officer in Retail Asset Operations Dept. Accountabilities
  • 2. Ensure that the loan disbursals are happening based on approved policies and procedures. Disbursement of Products like Personal Loans/Business Loans, Education Loans, within defined TAT Updating pre-disbursal documents in Loan Organization System. Timely dispatch of disbursed files to CPU through EROD system. Regular coordination with sales / credit teams. Preparing the MIS, daily and monthly of cases disbursed. Verification of Post Dated Cheqes Receipt of Bounce PDCs from Central processing unit and verifying the accuracy of the data Maintaining MIS for Retrievals and Representations Consolidating the Cycle wise data, Local and Outstation PDCs. Sending the bounce PDCs to central team on FIFO basis. ACADEMICS M.Com Osmania University Hyderabad 2010 B.Com - Computers Kakatiya University Warangal 2007 Intermediate (C.E.C) Jayasree Jr. College Karimnagar 2004 IT KNOW HOW Well versed with Tally. Well versed with MS Office, and Internet Applications. PERSONAL DETAILS Date of Birth : 21st August 1987 Languages Known : English, Hindi and Telugu. Address : H-No: 16-1-483/1, Saidabad Hyderabad -59. Hobbies : Cooking DECLARATION I hereby declare that the above information furnished by me is true to the best of my knowledge and belief. V.RAVINDER