SAP FI/CO
Naresh Marthala
Finance Manager
Bangalore
Summary
Experienced Finance Professional with expertise in financial system management, process optimization, automation, and ERP administration. Skilled in integrating and customizing financial solutions to boost operational efficiency and maintain compliance. Proven track record of streamlining accounting processes, enhancing data integrity, and effectively collaborating with cross-functional teams.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
Work History
Finance Manager
Chifu Agritech Private Limited
Bangalore
09.2020 - Current
- Responsible for preparation of MIS & other management reports
- Responsible for development and implementation internal
control system - In-depth inventory analysis to identify consumption trends, detect leakages, and implement enhanced internal controls to improve inventory accuracy and reduce losses
- Budgeting & Financial performance Analysis of Mandi projects having 60% contribution to the total turnover
- Responsible for complete accounting lifecycle for the parent company and three subsidiaries based in Dubai, covering general ledger, AP/AR, tax compliance, Fixed Asset.
- Responsible for handling statutory audit, internal audit.
- Responsible for payroll-related statutory compliance for the parent company, including PF, ESI, TDS, GST, and NPS, ensuring timely payments and filings.
- Responsible for Preparing Product wise P&L up to CM Level
- Managed end-to-end treasury operations including daily cash flow monitoring, investments, fund redemptions, and switching of mutual funds and other instruments for optimal yield and liquidity.
- Analyzed current and proposed processes to strengthen internal controls and proactively identify automation opportunities for improved operational efficiency
- Assisted in due diligence activities for Series B and C fundraising, preparing accurate schedules and reconciliations spanning two fiscal years to support investor reviews
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
Finance & Accounts Senior Executive
Phoenix Global Trade Solutions Pvt Ltd
Hyderabad
01.2020 - 04.2020
- Prepare the Direct Cost & Indirect Cost Department-wise and prepare the allocation sheet to transfer the indirect cost.
- Prepare the Inter-Company Reconciliations statement.
- Maintain the Foreign exchange currency rates daily.
- Reconciliation General Ledgers.
- Reconciling the differences in ledger amounts between two ERPs maintained in the company.
- Providing necessary information and reports to internal auditors and Statutory Auditors.
Finance & Accounts Executive
KFINTECH Pvt Ltd (Formerly Know As a Karvy Computershare Pvt Ltd)
Hyderabad
01.2016 - 01.2020
- Prepare the Direct Cost & Indirect Cost Department-wise and prepare the allocation sheet to transfer the indirect cost.
- Prepare the shared cost sheets (Group Companies).
- Maintain the prepaid expenses schedule and reconcile every month whether expenses are recorded or not according to the schedule.
- Reconciliation of Branch and Inter-Company transactions.
- Calculate Foreign exchange currency (Gain/Loss) and post As Per AS 11..
- Providing necessary information and reports to internal auditors and Statutory Auditors.
- Pay ESI & PT payments region-wise and maintain the same for Statutory & Internal audits.
- Book the salary entries Cost center-wise and segment-wise and analysis the cost expenditure between periods.
Education
ICWA - Executive Level, Group II Passed
ICWA
KolkattaM.B.A - Finance
GITAM University
Vizag 01.2012 - 01.2015
B.com -
Acharya Nagarjuna University
Guntur 01.2009 - 01.2012
Skills
- Cost analysis
- Financial budget forecasting
- AR, AP, G/L, Fixed Asset
- Payroll
- Treasury
- ERP Administration & Customization
- User Training
- Technical Proficiency
- Process Streamlining
- System Integration
Software
ZOHO Books
SQL
AWARDS/ACHIEVEMENTS
• Awarded for FY 24-25 designing the process flow for an instant payment feature, which improved transaction speed and helped the company gain a competitive edge in the marke
. Recognized for Fy 22-23 for developing user access controls within internal software and assisting in process design, leading to enhanced data integrity, compliance, and workflow accuracy.
.• Recognized for Fy 21-22 leading ERP integration with banking systems by coordinating with bank tech teams, resulting in faster and more accurate payments. Personally handled end-to-end integration of Keka and Razorpay to automate payroll and vendor payouts, enhancing overall efficiency and control
Timeline
Finance Manager
Chifu Agritech Private Limited
09.2020 - Current
Finance & Accounts Senior Executive
Phoenix Global Trade Solutions Pvt Ltd
01.2020 - 04.2020
Finance & Accounts Executive
KFINTECH Pvt Ltd (Formerly Know As a Karvy Computershare Pvt Ltd)
01.2016 - 01.2020
M.B.A - Finance
GITAM University
01.2012 - 01.2015
B.com -
Acharya Nagarjuna University
01.2009 - 01.2012
ICWA - Executive Level, Group II Passed
ICWA
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