Mattaparthi Tirumala Sai Santosh
Visakhapatnam
Summary
Results-driven Finance and Accounts Manager with 5+ years of experience in financial reporting, auditing, and strategic financial planning. Proven expertise in IndAS, GST, TDS, and statutory compliance, with a strong track record of enhancing financial performance through cost analysis, budget optimization, and internal control implementation. Adept at managing high-pressure environments, leading cross-functional teams, and delivering actionable insights to drive business growth. Seeking to leverage my skills in a challenging role at a multinational corporation.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts and Finance Manager
Srinivasa Sales & Service Pvt Ltd
01.2020 - Current
- Spearheaded the preparation of financial statements in compliance with IndAS, Schedule III, and SEBI guidelines, ensuring adherence to regulatory standards
- Conducted detailed cost analysis and trend analysis for revenue, expenses, and capital expenditures, leading to improved cost efficiency
- Managed bank reconciliations, term loan interest calculations, and collaborated with auditors for tax and transfer pricing audits, ensuring seamless compliance
- Developed and implemented internal controls for cash flow monitoring and inventory management, addressing discrepancies promptly
- Supervised the preparation of monthly cash flow KPIs, CFO dashboards, and revenue analysis, providing actionable insights to senior management
- Streamlined accounting processes by introducing automated tools, reducing manual errors and improving reporting efficiency
Assistant Manager – Accounts
Ushakiron Movies Private Limited
01.2019 - 01.2020
- Consolidated financial statements under IndAS and IGAAP, ensuring compliance with tax regulations (GST, TDS, and Advance Tax)
- Conducted internal audits to identify control weaknesses and provided actionable recommendations, improving operational efficiency
- Formulated annual budgets and forecasts, aligning them with business objectives and reducing unnecessary expenditures
- Drafted Standard Operating Procedures (SOPs) for GST compliance, streamlining business processes and reducing compliance risks
- Collaborated with cross-functional teams to enhance inventory and cost controls, leading to reduced operational costs
CA Articleship
Gautam Parakh and Associates
01.2016 - 01.2019
- Conducted internal audits, evaluating the design and effectiveness of audit areas through vouching and reconciliation
- Prepared audit reports and working papers, identifying control weaknesses and providing value-added recommendations
- Executed stock audits, tax audits, and bank audits, ensuring compliance with statutory requirements
- Filed direct and indirect tax returns, maintaining 100% compliance with regulatory deadlines
- Assisted in forecasting business revenues and preparing provisional financial statements based on historical data and trends
Education
MBA/PGDM -
Andhra University
01.2018
CA Inter -
The Institute of Chartered Accountants of India
01.2018
B.Com -
GITAM Deemed University
01.2015
Skills
- Financial Reporting & Analysis
- Budgeting & Forecasting
- Internal & Statutory Audits
- Tax Compliance (GST, TDS, Direct Tax)
- IndAS & IGAAP
- Risk Assessment & Mitigation
- Cash Flow Management
- Inventory Control
- Process Optimization & SOP Development
- Team Leadership
- Stakeholder Collaboration
- Advanced Excel
- Financial Tools
- Accounting Software
- Tally
- QuickBooks
- ERP Systems
- SAP
- Zoho Books
- Data Analysis Tools
- Power BI
- Advanced Excel: Pivot Tables
- VLOOKUP
- Macros
- Financial Modeling
Certification
- ITT and Orientation | The Institute of Chartered Accountants of India
- Advanced Excel for Financial Analysis
- GST Certification Course
Accomplishments
- Successfully led the implementation of IndAS compliance at Srinivasa Sales & Service, reducing reporting errors.
- Streamlined GST compliance processes at Ushakiron Movies, reducing filing errors and penalties.
- Improved cash flow management by introducing automated tracking tools, reducing delays in collections.
- Conducted 10+ successful audits during CA Articleship, identifying cost-saving opportunities.
Languages
Proficient, Proficient, Native
Personal Information
- Date of Birth: 07/10/95
- Gender: Male
- Marital Status: Single
Timeline
Accounts and Finance Manager
Srinivasa Sales & Service Pvt Ltd
01.2020 - Current
Assistant Manager – Accounts
Ushakiron Movies Private Limited
01.2019 - 01.2020
CA Articleship
Gautam Parakh and Associates
01.2016 - 01.2019
- ITT and Orientation | The Institute of Chartered Accountants of India
- Advanced Excel for Financial Analysis
- GST Certification Course
MBA/PGDM -
Andhra University
CA Inter -
The Institute of Chartered Accountants of India
B.Com -
GITAM Deemed University
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