Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
Generic

Madduri Naveen Kumar

Tadipatri

Summary

Spearheaded continuous professional development initiatives to enhance skills and drive organizational success through a proactive and results-driven approach.

Overview

9
9
years of professional experience

Work History

Senior Accounts Associate

Aurora Health Innovations LLP
05.2022 - Current
  • Led the successful migration of four years' worth of financial records from QuickBooks to Zoho Books within 1.5 months, ensuring seamless transition and data integrity.
  • Developed and implemented a new chart of accounts to enhance financial structuring and reporting accuracy by adding multiple filter points to get better insights from financial information.
  • Successfully implemented Zoho Expense and Zoho Analytics across the organization, including in Indonesia and Bangladesh, enhancing travel reimbursement submission process and reporting capabilities.
  • Led the team, in collaboration with senior leadership, to develop organization-wide budgets, consolidating departmental inputs into a comprehensive final budget for two consecutive years.
  • Designed and implemented SOPs for accounts payable, streamlining financial operations.
  • Managed the generation of monthly USD invoices based on time sheets from multiple departments.
  • Assisted the US head office in preparing and analysing MIS reports for financial insights.
  • Developed variance analysis templates aligned with organizational structure to facilitate financial assessment.
  • Presented MIS reports to top management, supporting strategic decision-making with data-driven insights.
  • Managed the monthly closure of financial records, ensuring timely completion by the 5th of each month.
  • Oversaw the preparation and filing of monthly GST, TDS, PF, PT and ESI and reconciliation reports, maintaining regulatory compliance.
  • Led and mentored a team of 10 finance professionals, fostering operational efficiency and accuracy.
  • Promoted as Assistant Manager Finance (From May 2023)

Senior Accountant

Sunanda Feeds Private Limited
02.2021 - 05.2022
  • Established and implemented accounting systems and processes as the founding member of the finance team, shaping the financial framework to support business operations.
  • Partnered with auditors on annual audits and realized compliance with government tax guidelines.
  • Prepared monthly journal entries and reconciliations.
  • Periodical verification of accounts maintained at data entry level and rectifying the same.
  • Collaborated with bank representatives to negotiate capital requirements.
  • Maintain accounts of the company at Head office Level.
  • Led a team of six accounting professionals, fostering efficiency and streamlined financial workflows.
  • Oversaw monthly financial close, including journal entries, reconciliations, and provision creation to maintain fiscal integrity.
  • Prepared Profit & Loss statements and Balance Sheets, delivering actionable financial insights for strategic decision-making.
  • Collaborated with auditors to facilitate annual audits, ensuring adherence to government tax regulations and financial best practices.
  • Conducted periodic account verifications, identifying discrepancies and implementing corrective measures.
  • Negotiated capital requirements with banking representatives, securing favourable financial terms.
  • Managed GST and TDS reporting and filing, ensuring compliance with tax regulations.
  • Performed monthly bank reconciliations to maintain accurate financial records.

Accountant

Jaladurgam Commercials
12.2019 - 12.2020
  • Maintained day to day accounts.
  • Preparation and Filing of Monthly statutory returns such as GST.

Article Assistant and Paid Assistant

Philips Cherian & Associates
07.2016 - 10.2019
  • Statutory audit of service sector entities and trading concerns.
  • Worked on the Concurrent Audit of State Bank of India.
  • Managed Stock Audit of various companies.
  • Handled GST Audit of Various Companies.
  • Handled the Internal Audit of a mid-sized firms.
  • Handled the Accounts finalization assignments of various Companies, proprietary and partnership concerns.
  • Handled Tax Audits of Private ltd companies, Partnership firms & Proprietorships.
  • Direct & Indirect Tax Consultation to various companies and high net worth individuals mainly capital gain issues related to tax applicability & tax planning on the investment to be made.
  • Working Knowledge of Accounts Receivables and Account Payables.
  • Finalization of Financial Statements and Preparation of Auditor's Report including compliance of CARO, notes to accounts.
  • Handled preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management.
  • E- filing of IT-Returns of corporate entities, Individual, Partnership firms and LLPs with respective Statutory Authorities.

Education

MBA - Finance

Acharya Nagarjuna University
01.2021

B.Com -

Sri Krishna Devaraya University
01.2018

Intermediate -

Board of Intermediate Education
01.2013

SSC -

Board of Secondary Education
01.2011

Skills

  • Tally ERP Software
  • Quick Books
  • Zoho books
  • SAP FICO
  • Winman
  • MS-Word
  • MS-Excel
  • MS-PowerPoint

Languages

English
Telugu
Kannada
Hindi

Personal Information

  • Father's Name: M Sreenivasa Kumar
  • Mother's Name: M Vasundhara
  • Date of Birth: 09/01/95

Timeline

Senior Accounts Associate

Aurora Health Innovations LLP
05.2022 - Current

Senior Accountant

Sunanda Feeds Private Limited
02.2021 - 05.2022

Accountant

Jaladurgam Commercials
12.2019 - 12.2020

Article Assistant and Paid Assistant

Philips Cherian & Associates
07.2016 - 10.2019

MBA - Finance

Acharya Nagarjuna University

B.Com -

Sri Krishna Devaraya University

Intermediate -

Board of Intermediate Education

SSC -

Board of Secondary Education

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Madduri Naveen Kumar