P SAGAR MADHAN
Hyderabad
Summary
Finance professional with extensive experience in financial reporting and client relationship management at SRI KRISHNA ENTERPRISES. Skilled in implementing process improvements that boost operational efficiency. Strong communicator delivering actionable insights to support strategic decision-making. Dedicated to maintaining financial integrity and compliance standards.
Overview
10
10
years of professional experience
Work History
Manager (F&A)
SRI KRISHNA ENTERPRISES
Hyderabad
02.2023 - Current
- Developing and managing budgets, forecasting financial performance, and tracking variances
- Preparing financial statements, including income statements, balance sheets, and cash flow statements, for internal and external use.
- Ensuring compliance with all applicable tax regulations, including income tax, sales tax, and other taxes.
- Overseeing internal and external audits, ensuring accuracy and integrity of financial records.
- Managing cash flow, including bank reconciliations, deposits, and disbursements.
- Ensuring accurate and timely payroll processing, including withholding taxes and benefits.
- Implementing and maintaining strong internal controls to protect company assets and ensure financial accuracy.
- Identifying and implementing process improvements to increase efficiency and accuracy in the F&A function.
- Staying abreast of changes in accounting standards and regulations and ensuring compliance.
- Hiring, training, mentoring, and managing the F&A team.
- Communicating financial information to stakeholders, including senior management and external auditors.
- Building and maintaining strong relationships with key internal and external stakeholders.
Accounts Officer
NATIONAL SMALL INDUSTRIES CORPORATION TECHNICAL SERVICES CENTRE
Hyderabad
08.2015 - 01.2023
- Establishing, maintaining and reconciling the general ledger.
- Preparing and reconciling bank statements.
- GST Preparation work and Returns.
- Ensuring transactions are properly recorded and entered into the computerized accounting system.
- Preparing a report based on the financial data and systems reviewed at the time.
- Preparing income statements and balance sheets.
- Compiled financial reports pertaining to cash receipts, expenditures and profit and loss.
- Drafted and reviewed financial statement compilations before being approved by partners.
- Responsible for finding out the weaknesses in the accounting records and systems during auditing.
- Responsible for giving statistical analysis on the effectiveness of accounting policies.
- Responsible for giving advice to the management through recommendation in their audit discussions.
- Responsible for designing and operating the information, reporting system, procedures and controls to meet external financial statements.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to chartered accountant.
- Responsible for developing and maintaining the auditing plan of the bank.
- Make documentation of audit papers and issue audit clearance certificate for training and promotion.
- Working with spreadsheets, sales and purchase ledgers and journals.
- Preparing statutory accounts.
- Calculating and checking to make sure payments, amounts and records are correct.
- Sorting out incoming and outgoing daily post and answering any queries.
- Managing petty cash transactions.
- Controlling credit and chasing debt.
- Reconciling finance accounts and direct debits.
- Assisting with audits, fact checks, and resolving discrepancies.
Accounts Assistant
QUALITECH CONNECTRONICS PVT. LTD
Hyderabad
02.2015 - 07.2015
- Providing support to the Accounting Department.
- Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc.
- Handling communications with clients and vendors via phone, email, and in-person.
- Processing transactions, issuing checks, and updating ledgers, budgets reports.
- Preparing financial reports.
- Preparing accurate and timely MIS reports on a daily basis to clients.
- Assist line managers in making timely decisions to execute reports particularly on budgeting and forecasting.
Education
Master of Business Administration - Finance
Kingston PG College
Hyderabad01.2016
Bachelor of Commerce (B.Com) - Computers
KakatiyaDegree College
Hyderabad01.2014
Board of Intermediate - C.E.C
Kakatiya Junior College
Hyderabad01.2011
Secondary School Certificate (SSC) -
Zilla Parishat High School
Hyderabad01.2009
Skills
- Communication skills (written and oral)
- Financial software proficiency
- Business writing expertise
- Eager learner
- Stewardship
- Client relationship management
- Results-oriented approach
- Financial reporting
Hobbies and Interests
- Travelling
- Puzzles
- Debating
- Playing tennis
Languages
- English
- Hindi
- Telugu
Personal Information
Date of Birth: 06/15/93
Timeline
Manager (F&A)
SRI KRISHNA ENTERPRISES
02.2023 - Current
Accounts Officer
NATIONAL SMALL INDUSTRIES CORPORATION TECHNICAL SERVICES CENTRE
08.2015 - 01.2023
Accounts Assistant
QUALITECH CONNECTRONICS PVT. LTD
02.2015 - 07.2015
Master of Business Administration - Finance
Kingston PG College
Bachelor of Commerce (B.Com) - Computers
KakatiyaDegree College
Board of Intermediate - C.E.C
Kakatiya Junior College
Secondary School Certificate (SSC) -
Zilla Parishat High School
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