ANIL KUMAR GUJJARLAPUDI
Hyderabad
Summary
Chartered accountant with over 7 years of experience in financial planning and analysis, specializing in budgeting, forecasting, and management information systems reporting. Demonstrated ability in developing annual operating plans, conducting variance analysis, and cash flow forecasting. Expertise in creating performance dashboards and enhancing business partnerships to support senior management in decision-making and cost optimization.
Overview
8
8
years of professional experience
Work History
Deputy Manager – Finance & Accounts
Axis Clinicals Limited
06.2022 - Current
- Lead end-to-end budgeting, forecasting, and rolling forecast processes across projects and cost centers.
- Prepare revenue, cost, EBITDA, and cash flow budgets aligned with organizational targets.
- Deliver monthly MIS reports, and management dashboards with actionable insights.
- Perform budget vs. actual variance analysis and identify key cost and revenue drivers.
- Provide monthly financial commentary with corrective action recommendations.
- Partner with business teams to address unfavorable variances and improve margins.
- Conduct project- and business-unit-level profitability and margin analysis.
- Oversee GL review, month-end close, financial finalization, and Indian GAAP compliance.
- Coordinate statutory, tax, and internal audits with timely closures and minimal observations.
- Support banking relationships, loan renewals, and funding documentation.
Financial Analyst – FP&A
Toppen Merrill Technology Pvt Ltd
12.2020 - 06.2022
- Supported budget preparation, forecasting, and MIS reporting for senior management.
- Conducted budget vs. actual and trend analysis to identify cost overruns and efficiency opportunities.
- Developed project costing models and inventory valuation reports.
- Prepared monthly cash flow forecasts and financial performance reports.
Senior Executive – Audit & FP&A Support
Suresh and Babu, Chartered Accountants
07.2018 - 12.2020
- Handled statutory audits, tax audits, and regulatory compliance reviews.
- Prepared standalone financial statements, schedules, and reconciliations.
- Supported clients with cash flow analysis and working capital assessments.
Education
DISA - Information System Control And Audit
ICAI
05-2018
Chartered Accountant -
Institute of Chartered Accountant of India
05-2018
B.Com Finance And Accounts -
Nagarjuna University
Gunutur03-2009
Skills
Advanced Excel and financial analysis Pivot reporting Data visualization
SAP S/4HANA - Finance
Power BI expertise Data visualization Data validation Data modeling Dashboard creation Presentation skills
Accomplishments
- Led end-to-end budgeting and forecasting cycles across multiple projects and cost centers.
- Delivered action-oriented MIS and FP&A dashboards enabling leadership decision-making.
- Improved visibility of project-level profitability and cash flow performance.
- Supported SAP S/4HANA implementation and MIS migration initiatives.
- Maintained strong audit track record with timely and compliant closures.
Timeline
Deputy Manager – Finance & Accounts
Axis Clinicals Limited
06.2022 - Current
Financial Analyst – FP&A
Toppen Merrill Technology Pvt Ltd
12.2020 - 06.2022
Senior Executive – Audit & FP&A Support
Suresh and Babu, Chartered Accountants
07.2018 - 12.2020
DISA - Information System Control And Audit
ICAI
Chartered Accountant -
Institute of Chartered Accountant of India
B.Com Finance And Accounts -
Nagarjuna University