Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Pampana Pruthivi Sai

Hyderabad

Summary

Chartered Accountant with 3 years of experience in Supply Chain Finance and Financial Planning & Analysis. Proven ability to adapt in fast-paced environments with a proactive approach to problem-solving and continuous improvement. Demonstrates strong analytical capabilities, effective communication, and a solid work ethic. Committed to driving value and aligning financial strategies with organizational goals.

Overview

7
7
years of professional experience

Work History

Deputy Manager Finance(FP&A and MIS)

Jubilant Foodworks Ltd
Noida
10.2024 - Current
  • Preparation of the monthly schedule for MIS related to month-end closure.
  • Develop, maintain, and update expense schedules to ensure timely and accurate data submission.
  • Develop, maintain, and update brand-wise monthly P&L, function-wise and cost-wise corporate G&A, and regional G&A in alignment with stakeholders (overall organization level).
  • Develop, maintain, and update function-wise and cost-wise MIS for all supply chain centers and corporate (overall organization level).
  • Preparation of detailed restaurant-wise PL for all 30+ stores.
  • Assist in audit requirements (internal and external) related to P&L provisions and actuals.
  • Ensuring and partnering with all finance functions to ensure the correct recording of transactions in SAP (aligned with MIS).
  • Reconcile SAP with the final MIS, and check and resolve the deviation.
  • Address and resolve queries related to MIS reports, data discrepancies, and system issues from internal stakeholders.
  • Day-to-day partnering with cross-functional teams on cost awareness.
  • Led the automation of brand-wise P&L reports in SAP, enhancing reporting speed and accuracy.

Assistant Manager Finance

Jubilant FoodWorks Ltd
Hyderabad
04.2022 - 09.2024
  • Preparation of Annual Budget, Monthly Forecasting, Budget v/s Actual Variance Analysis and Reporting to Management
  • Managing monthly account closure and preparation of working files and variance analysis, BoM Analysis involving Yield and Usage variances
  • Involved in coordinating and executing activities for internal financial control - Inventory reconciliation(IRA), Gate Inwards, Process Improvement
  • Involved in preparation of product costing files
  • Involved in preparation and execution of data for SAP CO
  • Controlling over the PR/PO Process, Gate Entry Process, Masters in SAP like Vendor Master, Material Master, Stock Level records, Cost centers Mapping
  • Managing preparation of MIS report regarding creditors and tracking of advance given to vendors
  • Managing Imprest closure and monitoring of daily cash expenses
  • Ensuring the SOP/DOA of the company for Opex Approvals and Capex Approvals/Capex discard approval.

Article Assistant

Murali & Rao
Hyderabad
02.2018 - 02.2020
  • Prepared books of accounts and year-end financial statements of entities engaged in construction and pharmaceutical industries
  • Filing monthly and annual GST (indirect taxes) returns for over 20 businesses while also conducting the audit as per taxation laws.
  • Reconciliations of GST balances for a company having presence across all states in India including analysis of huge volume of transactions that aided in identifying the additional input tax credit to be availed in the manner beneficial to the client.
  • Assisted the teams in statutory and internal audits for private limited companies, partnership firms and non- profit organizations. Further drafted the audit reports in line with the CARO (2016) and requirements of companies Act.
  • Attended for more than 30 stock observations of a country’s largest retail chain supermarket spread across multiple states.

Education

Chartered Accountancy -

The Institute of Chartered Accountants of India
12-2021

Bachelor of Commerce -

Berhampur University
04-2017

Class XII -

Board of Intermediate Education
03-2014

Class X -

Board of Secondary Education
03-2012

Skills

  • Working Knowledge on SAP FICO, SAP CO
  • Good Expertise over MS Office Applications
  • Working Knowledge in Tally ERP 9
  • Financial Budgeting & MIS Reporting
  • Variance Analysis & Cost Control Analysis
  • Emotional Intelligence
  • Enthusiastic to learn new tools & Adaptable to change
  • Analytical Thinking
  • Cross-functional collaboration

Accomplishments

  • Awarded for Micro Level Analysis to reduce/save cost at PAN India Supply Chain Level in Jubilant FoodWorks Ltd.
  • Awarded for handling multiple locations at PAN India Supply Chain Level.
  • Certified as Food Safety Supervisor under FOSTAC(FSSAI)
  • Certified with Lean Six Sigma Yellow Belt.
  • Secured exemptions in Financial Reporting and Strategic Financial Management at CA-Final.

Languages

  • English - Full Professional Proficiency
  • Hindi, Telugu, & Odia - Native/Bilingual Proficiency

Timeline

Deputy Manager Finance(FP&A and MIS)

Jubilant Foodworks Ltd
10.2024 - Current

Assistant Manager Finance

Jubilant FoodWorks Ltd
04.2022 - 09.2024

Article Assistant

Murali & Rao
02.2018 - 02.2020

Chartered Accountancy -

The Institute of Chartered Accountants of India

Bachelor of Commerce -

Berhampur University

Class XII -

Board of Intermediate Education

Class X -

Board of Secondary Education

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Pampana Pruthivi Sai