Hemanth PK
Chartered Accountant
Chennai
Summary
I am Hemanth PK, an Associate Member of the Institute of Chartered Accountants of India and the Institute of Cost Accountants of India, where I secured an All India Rank of 50 in the CMA Intermediate. My professional journey began with leading complex audits and providing detailed financial assessments for high-profile companies, including government NBFCs and multinational corporations. I have demonstrated expertise in financial analysis, compliance, and risk management, consistently delivering high-quality audits and business advisory services.
Currently, I am with NMDC Limited, a Navratna PSU under the Government of India, where I have gained extensive experience in Financial Reporting, Accounting, Corporate Finance, Costing & Budgeting, Indirect & Direct Tax, MIS Reporting, and ERP SAP FICO. Working in a state-of-the-art SAP S4/HANA environment with well-established operational procedures has further honed my skills. I have also enhanced my leadership and management abilities through executive development programs at ISB and management development programs at ASCI.
Overview
9
9
years of professional experience
17
17
years of post-secondary education
2
2
Certifications
Work History
Deputy Manager (Finance)
NMDC Limited (Navratna PSU under the Government of India)
6 2024 - Current
- Prepare and present accurate and timely financial statements in compliance with regulatory requirements and accounting standards
- Ensure adherence to financial policies and procedures while maintaining the integrity of financial records
- Manage direct and indirect tax compliance, including GST and income tax
- Oversee accounts payable/receivable, ensuring accurate processing of invoices
- Handle treasury functions, optimizing liquidity and investment planning
- Develop and monitor annual budgets, conducting variance analysis for cost control
- Generate MIS reports for top management, providing insights for strategic decisions
- Review and vet financial proposals, contracts, and agreements to ensure compliance with internal policies and financial prudence
- Provide financial concurrence for various organizational expenditures and projects, ensuring adherence to budgetary limits and financial controls.
Assistant Manager (Finance)
NMDC Limited (Navratna PSU under the Government of India)
03.2022 - 06.2024
- Prepared financial statements in compliance with regulatory standards
- Managed treasury functions, including cash flow and investment strategies
- Developed and monitored budgets, ensuring alignment with organizational goals.
Executive Trainee (Finance)
NMDC Limited (Navratna PSU under the Government of India)
03.2021 - 03.2022
- Assisted in financial reporting and compliance activities
- Gained exposure to various aspects of corporate finance.
Team Lead (Internal Audit)
GRT Jewellers (India) Private Limited
03.2020 - 03.2021
- Developed audit checklists and SOPs tailored to organizational needs
- Presented risk findings to top management, including CEOs and MDs
- Led and mentored audit teams across South India
- Designed and implemented internal control audit checklists to ensure robust risk management and compliance
- Analyzed the organization's business model and operations to assess risks across various verticals and evaluate existing controls
- Delivered presentations to top management, including CEOs and Managing Directors, highlighting potential risk areas and key findings
- Identified high-risk areas, uncovered instances of fraud, and certified revenue leakages to safeguard organizational assets.
Audit Executive
PCA E N V S S Ram Kumar Boggavarapu & Co.
12.2018 - 06.2019
- Conducted stock and tax audits, prepared income tax returns, and ensured compliance with regulatory filings.
Audit Assistant
A R Krishnan & Associates
11.2015 - 11.2018
- Led internal audits for companies with turnover exceeding INR 500 crores
- Assignment based management service to NBFC
- Frauds and revenue leakage audits
- Stock audits
- Tax audits
- Income tax returns
- Registrar of Companies fillings
- Registrar of Companies fillings
- Preparation of books of accounts and financial statements
- Conducted statutory audits and provided business advisory services
- Conducted concurrent audits for asset management companies and prepared monthly reports on behalf of MP Chitale & Co., Chartered Accountants
- Led due diligence audits for mutual fund distributors in South India on behalf of Association Of Mutual Funds In India
- Participated in internal and statutory audits for leading companies on behalf of EY
- Prepared audit checklists, SOPs, and credit assessment reports for top corporations for Dun and Bradstreet Information Services Pvt Ltd as a team lead.
Education
CA -
Institute of Chartered Accountants of India
Chennai 07.2015 - 05.2023
CMA -
Institute of Cost Accountants of India
Chennai 01.2018 - 04.2019
MBA, Finance and Financial Management, HRM -
JNTUA College of Engineering, Anantapur
Tirupati 01.2015 - 04.2017
Bachelor’s Degree, B.Com (CA) -
Sri Venkateswara University
Tirupati 01.2012 - 04.2015
Physical Sciences - undefined
Board of Intermediate Education-AP
01.2010 - 04.2012
Skills
Financial Reporting
Audit & Compliance
Corporate Finance
Budgeting & Costing
Treasury Management
MIS Reporting
Leadership & Management
Operations Management
Decision-making capabilities
Task Delegation
Negotiation
Certification
Executive Development Programme From Indian School of business, Hyderabad
Languages
English (Full Professional)
Telugu (Full Professional)
Tamil (Full Professional)
Hindi (Professional Working)
Software
SAP S4/HANA
TALLY ERP
Timeline
Assistant Manager (Finance)
NMDC Limited (Navratna PSU under the Government of India)
03.2022 - 06.2024
Executive Trainee (Finance)
NMDC Limited (Navratna PSU under the Government of India)
03.2021 - 03.2022
Team Lead (Internal Audit)
GRT Jewellers (India) Private Limited
03.2020 - 03.2021
Audit Executive
PCA E N V S S Ram Kumar Boggavarapu & Co.
12.2018 - 06.2019
CMA -
Institute of Cost Accountants of India
01.2018 - 04.2019
Audit Assistant
A R Krishnan & Associates
11.2015 - 11.2018
CA -
Institute of Chartered Accountants of India
07.2015 - 05.2023
MBA, Finance and Financial Management, HRM -
JNTUA College of Engineering, Anantapur
01.2015 - 04.2017
Bachelor’s Degree, B.Com (CA) -
Sri Venkateswara University
01.2012 - 04.2015
Physical Sciences - undefined
Board of Intermediate Education-AP
01.2010 - 04.2012
Deputy Manager (Finance)
NMDC Limited (Navratna PSU under the Government of India)
6 2024 - Current
Executive Development Programme From Indian School of business, Hyderabad
Management Development Programme from Administrative staff college of India, Hyderabad
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