Mutha Rao Jubburu
Assistant Manager _ MIS-Reporting
Hyderabad,TS
Summary
Finance and Accounts professional with over 14 years of experience, offering extensive expertise in financial management, analysis, and reporting. Possesses a decade of robust knowledge in MIS reporting, dashboard creation, budgeting, forecasting, and variance analysis, ensuring accurate and insightful decision-making support for organizations. Proficient in end-to-end Power BI reporting, including process design and execution, enhancing data visualization and driving strategic outcomes. A diverse skill set streamlines operations, improves reporting efficiency, and effectively supports organizational growth.
Overview
14
14
years of professional experience
3
3
Languages
6
6
years of post-secondary education
Work History
Assistant Manager
ANA OIL AND FATS INDIA PVT LTD
01.2021 - Current
- I bring deep expertise in financial management, analysis, and reporting. I possess 10 years of robust knowledge in MIS Reporting, dashboard creation, budgeting, forecasting, and variance analysis, ensuring accurate and insightful decision-making support for organizations. Additionally, I have end-to-end expertise in Power BI reporting, including process design and execution, which enhances data visualization and drives strategic outcomes. My diverse skill set allows me to streamline operations, improve reporting efficiency, and support organizational growth effectively. Have a complete Knowledge of development Life Cycle in Data Warehousing- ETL & Reporting Process. Experienced in the Design of Extract, Transformation and Load (ETL) processes, coding and testing the ETL processes, integrating, maintain, troubleshoot and fine tune the existing ETL process. Expertise developing reports and dashboards using Microsoft Power BI. Excellent skills in writing DAX in Microsoft Power BI Desktop.
Senior Executive Finance and Accounts
Phoenix Global Trade Solutions Pvt Ltd
HYDERABAD, telangaana
12.2014 - 05.2020
- Managed end-to-end accounting operations including MIS reporting, variance analysis, budgeting & forecasting, reconciliations, foreign payments, revenue reporting, and financial analysis to support management decision-making.
- Monthly review of expenditure and providing the provisions/Accruals accordingly.
Preparing the required documents for Foreign Payments like Import and export payments.
Intercompany reconciliation and GL, Vendor and Customer reconciliations.
Preparation of Revenue Report on monthly basis, submitted to the Bankers.
Responsible for recording Export/Import sale and purchase Invoices on daily basis.
Preparation of Variance Analysis as part of MIS reporting.
Preparing the Aging Schedules & Analysis for AR & AP, for follow up.
Review and rectifying the accounting errors apart from the Month end closing process.
Preparation of MIS Reports and sending it to the management on a monthly basis.
Participating in Budget & Forecast preparation and finalization.
Preparing Profit & Loss account on Monthly Basis by comparing with Budget vs. Actual.
Preparation of Forex Restatement analysis on monthly basis to Management.
Providing the Profit elimination reports and consolidation report on monthly basis.
Accountant Executive
Hindustan Unilever Limited (HLL)
HYDERABAD, telangaana
04.2013 - 12.2014
- Professional experience in Finance & Accounts in FMCG industry of Accounts payable and receivable operations has helped me in drafting reconciliation reports, solving the stuck/rejected payments, Rectification of payments made to wrong vendors and disbursing them to correct vendors and also rectification of over/ short payments made to customers.
Accounts Assistant
Mars International India Pvt Ltd.
HYDERABAD, telangaana
02.2011 - 04.2013
- My Experience in Accounts payable and receivable operations has helped me in drafting reconciliation reports, solving the stuck/rejected payments, Rectification of payments made to wrong vendors and disbursing them to correct vendors and rectification of over/ short payments made to customers
Accountant
Narne Estates Pvt Ltd.
10.2009 - 11.2010
- Weekly payment Run to Sundry creditors and Advance Review for Employee. Preparing the required documents for Foreign Payments (A1 Payment, A2 payment) like Import and export payments. Updating day to day transaction of bank accounts and Preparing Bank reconciliation Statements for monthly. To receive and process all invoices, expenses forms and requests for payment. Verify vendor bills and make vendor payments.
Education
MBA - FINANCE
07.2007 - 05.2009
Bachelor of Arts - COMMERCE
07.2004 - 04.2007
High School Diploma -
07.2002 - 05.2004
Xth - undefined
01.2002
Skills
MIS Reporting
undefinedInterests
Playing Cricket, Traveling
OTHER PERSONAL
- City Hyderabad
- Country INDIA
Accomplishments
MIS Reporting System Implementation – (Power BI-Corporate and Plant Operations)
Successfully implemented the MIS Reporting System in Power BI at the corporate office for Supply Chain Process and developed MIS reporting infrastructure at the Krishnapatnam plant, enabling data-driven decision-making and operational efficiency.
DATA MIGRATION from Tally to Sage 300 at DUBAI
Completed a comprehensive data migration project within a tight deadline of 2 weeks, ensuring seamless transfer of large amounts of data without any loss or disruption to business operations.
Implemented effective data cleansing and validation procedures, resulting in a 15% improvement in data accuracy and integrity post-migration. Deliver all the reports to the management in decent and smooth manner.
Software
Power BI, Sage-300, Tally, Oracle
Timeline
Assistant Manager - ANA OIL AND FATS INDIA PVT LTD
01.2021 - Current
Senior Executive Finance and Accounts - Phoenix Global Trade Solutions Pvt Ltd
12.2014 - 05.2020
Accountant Executive - Hindustan Unilever Limited (HLL)
04.2013 - 12.2014
Accounts Assistant - Mars International India Pvt Ltd.
02.2011 - 04.2013
Accountant - Narne Estates Pvt Ltd.
10.2009 - 11.2010
Jawaharlal Nehru Technological University (JNTU) - MBA, FINANCE
07.2007 - 05.2009
Kakatiya University - Bachelor of Arts, COMMERCE
07.2004 - 04.2007
Board of Intermediate AP - High School Diploma,
07.2002 - 05.2004
ZPSS. High School. Vemsoor. - Xth,
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