Summary
Overview
Work History
Education
Skills
Timeline
Generic

Nalinikanth Vallabhajosyula

Summary

Skilled Senior Manager Finance bringing 12+ years of experience working with Agri-chem & Pharma organizations. Specializing in Financial Reporting & Planning. Proven leadership in leading teams in achieving financial goals. Working with Senior stakeholders and executive leaders to develop business, financial and growth strategies.

Pursuing Finance leadership roles with organizations of repute.

Overview

12
12
years of professional experience

Work History

Senior Manager, Finance

Adama India
10.2021 - Current
  • Twin profile of Financial Reporting and Financial Planning & Analysis
  • Oversaw Planning & Budgeting operations for Agri chem business with $3.2 Mn in monthly expenses.
  • Worked with C-Suite executives to create annual budget, monthly rolling forecasts, and track actual expenses against projected expenses.
  • Reviewed and analyzed monthly budget variance and trends.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Improved overall financial reporting by streamlining processes and reporting templates.
  • Managed annual financial reviews and audits with external auditors.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Supported Finance Controller with special projects and additional reporting duties.
  • Team size is 4


Manager R2R

Novartis Health Care
03.2019 - 10.2021
  • Managed Financial Reporting & Accounting (FRA Ops) function of Generics division at Novartis India.
  • Reviewing General Ledger, Accounts Payable, Accounts Receivables, Fixed Assets, Bank Reconciliation, Inter Company Reconciliation, Monthly Income statement, Balance Sheet and Cash Flow.
  • Conducting financial statement variance analysis (period-over-period actuals); providing explanations/insights on the same.
  • Providing Quality & Accurate group reporting while ensuring no reopens & no late submissions.
  • Prepared and distributed internal reports and financial statements and coordinated company's audits prior to deadline dates.
  • Complied with established internal controls and policies.
  • Cross-trained existing employees to maximize team agility and performance.
  • Accomplished multiple tasks within established timeframes.
  • Maximized performance by monitoring daily activities and mentoring team members. Team Size was 5
  • Onboarded new employees with training and new hire documentation.

Manager Finance

Aragen Life Sciences
02.2015 - 02.2019
  • Core-team member for FI/CO module of SAP S/4 implementation. o Performed requirement gathering, process flow design, testing and training for FI/CO. Continuous improvement and user education - Stakeholders include CFO, Business heads and IT head.
  • Designed Budgeting control procedure for Opex through Statistical Internal Orders – post implementation improvement project.
  • Awarded “Outstanding Achiever” award for design of new budgeting system. Best Team award for SAP Implementation.
  • Manage Financial reporting as per Ind-AS (Converged IFRS), monthly book closure, quarterly limited review and annual Big4 audit.
  • Maintaining budgets of OpEx (operational expenses), CapEx (capital outlays) and material consumption and preparing ‘Budgets v actuals' reports and analysis.
  • Previously was the Team lead of complete AR process & CRM – revenue recognition, billing, collections and follow-up, DSO review.

Assistant Manager - Finance

Patil Rail Infrastructure
04.2013 - 01.2015
  • Successfully led accounts team through Big4 Audit – first time for the organization.
  • Oversaw the consolidation, review & financial reporting of twelve plants on a monthly basis.
  • In-charge of day-to-day accounting & compliance of two plants and supervised accounts and stores teams located at remote sites.
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Created organizational structures to improve accounting and finance functions.

Chartered Accountant

Balaji Crop Care
09.2012 - 03.2013
  • Responsible for Statutory compliance of VAT/CST, Income Tax, TDS
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Managed banking reconciliations and monthly balance sheet statements.

Chartered Accountant

DVSCA
08.2011 - 12.2011
  • Handled Credit Risk Assessment of Commercial/ Residential Loan products of Sundaram BNP Paribas Home Finance Ltd.
  • Preliminary assessment and compilation of data for DTAA due diligence.

Education

Chartered Accountant - Finance, Audit, Taxation

Institute of Chartered Accounts of India
New Delhi
05.2011

Bachelor of Commerce - Commerce

Acharya Nagarjuna University
Guntur, India
03.2008

Skills

  • Budget Administration
  • Financial Planning
  • Financial Forecasting
  • Profitability Analysis
  • Cross-Functional Collaboration
  • Auditing Experience
  • Financial Reporting
  • General Ledger Management
  • Expertise in GAAP Accounting
  • Operational Reporting
  • Internal Controls and Reporting Systems
  • Expense Management

Timeline

Senior Manager, Finance

Adama India
10.2021 - Current

Manager R2R

Novartis Health Care
03.2019 - 10.2021

Manager Finance

Aragen Life Sciences
02.2015 - 02.2019

Assistant Manager - Finance

Patil Rail Infrastructure
04.2013 - 01.2015

Chartered Accountant

Balaji Crop Care
09.2012 - 03.2013

Chartered Accountant

DVSCA
08.2011 - 12.2011

Chartered Accountant - Finance, Audit, Taxation

Institute of Chartered Accounts of India

Bachelor of Commerce - Commerce

Acharya Nagarjuna University
Nalinikanth Vallabhajosyula