DILEEP KUMAR AATHMURI Chartered Accountant
Hyderabad
Summary
Chartered accountant with over 4 years of experience in financial planning and analysis (FP&A) and financial accounting and advisory services (FAAS).
Expertise in US GAAP and IND AS compliance, managing monthly closures, and delivering impactful financial models for strategic decisions.
Skilled in aligning technical accounting proficiency with business objectives to drive growth and efficiency.
Overview
10
10
years of professional experience
Work History
Finance Specialist
CBRE South Asia Pvt Limited
Hyderabad
07.2024 - 04.2026
- Financial Control & Advisory: Led the monthly books closure and financial reporting for regional business units, ensuring 100% compliance with US GAAP.
- Budgeting & Forecasting: Partnered with department heads to develop annual operating plans and monthly forecasts, integrating historical trends with market intelligence.
- Variance Analysis: Conduct deep-dive monthly variance analysis (MoM and vs. Budget), identifying root causes for margin fluctuations and recommending corrective actions.
- Reconciliations : Managed the monthly reconciliation of VAT and payroll taxes, ensuring that tax payables aligned with third-party filings, and overseeing the timely execution of payments to maintain 100% regulatory compliance.
- Balance sheet Reviews and Ageing resolution : Conducted deep-dive reviews of the balance sheet to identify long-outstanding or unrecoverable balances, partnering with cross-functional teams to resolve ageing items, and mitigate financial risk.
- Revenue Analytics: Oversight of revenue recognition processes; performed detailed revenue analytics to identify leakage and ensure accurate accruals.
- Audit Management: Act as the primary point of contact for statutory auditors, facilitating smooth year-end closures through robust working papers and technical accounting memos.
Consultant
Ernst & Young LLP
Chennai
01.2022 - 06.2024
- Oversaw the complete monthly bookkeeping process by working efficiently to complete all necessary reconciliations and journal entries within the specified timeframe.
- Prepared and delivered accurate monthly financial reports (P&L, Balance Sheet, Cash Flow) to clients, providing clear insights into their financial performance.
- Conducted variance analysis on monthly P&L and BS to explain fluctuations, and identify risks.
- Ensured timely compliance with statutory filings and payment of statutory compliances such as TDS, GST, PF, ESI, and PT on a monthly basis.
- Developed and implemented financial policies and procedures to strengthen internal controls.
- Developed and maintained complex Excel models to support business valuations and long-term financial projections.
- Collaborated with statutory auditors, tax auditors, and internal auditors in providing accurate and timely information.
Article Assistant
B K Ramadhyani & Co LLP
Bangalore
09.2016 - 09.2019
- Conducted detailed vouching of sales, purchases, and expenses. Verified assets and liabilities, performed reconciliations, and reviewed statutory compliance.
- Provided support during financial year-end closing, ensuring accurate and timely completion of all accounts.
- Prepared audit working papers and schedules to document audit evidence.
- Prepared and analysed financial statements to identify and track variances from prior year results.
- Prepared audit reports that accurately summarised audit findings, resulting in improved communication with stakeholders.
- Performed independent tax audits and assisted in internal audits.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Academic Qualification -
Board of Education, AP.
Skills
- US GAAP and IND AS compliance
- Monthly closure and Financial reporting
- Annual budgeting and forecasting
- Financial modeling and analysis
- Variance analysis
- Leadership and management
- Communication and presentation skills
- Problem-solving and analysis
- SAP, QuickBooks, Power BI, and Tableau proficiency
- Microsoft Excel, Word, and PowerPoint
Languages
- Telugu: Native Language Proficiency
- English: Advanced Proficiency
- Hindi: Conversational Proficiency
- Kannada: Conversational Proficiency
Interests
- Reading, Playing Chess, Staying current with professional updates.
Links
- https://www.linkedin.com/in/ca-dileep-kumar-5a4415160/
- https://www.naukri.com/mnjuser/profile
Accomplishments
- Received Individual Spot Award for outstanding performance at CBRE.
- Received I am Exceptional Award for outstanding work performed and Kudos Award for exemplary performance at Ernst & Young LLP.
- Secured Town 1st and college 1st at Intermediate (11th and 12th Standards).
- Secured school 1st rank in SSC.
Timeline
Finance Specialist
CBRE South Asia Pvt Limited
07.2024 - 04.2026
Consultant
Ernst & Young LLP
01.2022 - 06.2024
Article Assistant
B K Ramadhyani & Co LLP
09.2016 - 09.2019
Chartered Accountant -
Institute of Chartered Accountants of India
Academic Qualification -
Board of Education, AP.