Mittapalli Manikanta Krishna Sai
Hyderabad
Summary
Results-oriented professional seeking a challenging role in a leading organization. Armed with creativity and a hunger for knowledge, I am dedicated to adding value and driving the success of the company through hard work and unwavering commitment
Overview
9
9
years of professional experience
Work History
Assistant Manager – Accounts
Aurobindo Pharma Limited
Hyderabad
11.2022 - Current
- Preparation of Consolidated financial statements by consolidating more than 30 entities with multi currencies in accordance with Ind AS 110
- Analyzing lease agreements of foreign subsidiaries and arriving at lease workings to be reported in CFS in line with Ind AS 116.
- Reconciliation of intercompany transactions and passing of memorandum entries for proper elimination & Passing of memorandum entries for GAAP adjustments and consolidation accounting adjustments.
- Prepared consolidated notes to accounts and coordinated with auditors, preparing various MIS reports for management purposes.
- Actively participated in the implementation of Hyperion software.
- Coordinated with other departments to ensure smooth flow of operations.
- Contributed to Internal Audit team in assesssing the internal controls of our organization. Enhanced accounts payable processes through P2P process audit.
SFA
Citco
Hyderabad
05.2022 - 10.2022
- Preparation of quarterly financials for a private equity fund.
- Cash reconciliations and various investor relationship reports.
Lead Executive- Finance Controller
Marlabs Innovation-Bangalore
Bangalore
07.2020 - 04.2022
- Preparing MIS reports & Monthly Financial statements and submitting to Management on timely basis
- Ensuring completeness of accounting at all times and review of GL on concurrent basis
- Handling Finalization of accounts and closure of books during month end (Month end Close)
- To liase with auditors- Statutory, Internal, GST
- Ensuring Internal controls are in place. Prepared SOPs for Few of the Processes.
- Ensuring that the accounting is complied with IGAAP & USGAAP
- Fixed Asset Management.
Article Assistant
Mohan & Vishnu Chartered Accountants.
Hyderabad
08.2015 - 08.2018
- Company Incorporation & Assisting clients in their day-to-day secretarial aspects and filings.
- Preparation and finalization of Financial statements in compliance with Schedule III, Accounting Standards, and CARO.
- Compliances like Annual Filing, Income Tax Filings, TDS returns, and GST returns.
- Done accounting work for US clients in QuickBooks.
- Engaged in Bank Audits and Statutory Audits of various companies.
Education
CA FINAL - 54% -
ICAI
11.2019
Degree-B.com - 70% -
Krishna University - AP
07-2016
IPCC - 53% -
ICAI
05-2015
CPT - 85% -
ICAI
12-2013
12th Class - 96.3% -
Board of Intermediate - AP
03-2013
10th Class - 88 % -
Board of Secondary Education – AP
03-2011
Skills
- SAP - FICO
- Oracle
- Hyperion
- Adaptability
Personal Information
- Father's Name: M.Venkateswara Rao
- Date of Birth: 03/07/1996
Custom
- Telugu
- English
- Hindi
Timeline
Assistant Manager – Accounts
Aurobindo Pharma Limited
11.2022 - Current
SFA
Citco
05.2022 - 10.2022
Lead Executive- Finance Controller
Marlabs Innovation-Bangalore
07.2020 - 04.2022
Article Assistant
Mohan & Vishnu Chartered Accountants.
08.2015 - 08.2018
CA FINAL - 54% -
ICAI
Degree-B.com - 70% -
Krishna University - AP
IPCC - 53% -
ICAI
CPT - 85% -
ICAI
12th Class - 96.3% -
Board of Intermediate - AP
10th Class - 88 % -
Board of Secondary Education – AP
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