Pramodh Kumar Gundalli

Experienced finance executive with a strong background in business finance and accounting. Proven track record in leading financial planning and analysis at Flipkart Health Plus, resulting in significant improvements in the accuracy of revenue forecasting. Successfully implemented enhanced reconciliation processes at Sleepyhead Home Décor, effectively optimizing operational efficiency. Proficient in utilizing financial tools and regulations, consistently taking a proactive approach to driving financial integrity and supporting organizational growth.

1. Flipkart Health Plus Ltd. (Finance Executive – Business Finance) 

• Financial Planning & Analysis (FP&A): Developed financial models, forecasted revenue, and analyzed profitability to support strategic decision-making.
• Budgeting & Cost Control: Monitored expenses, performed variance analysis (actuals vs. estimates), and identified cost-saving opportunities.
• Revenue & Expense Management: Ensured accurate cost allocation, optimized operational expenditures, and improved financial efficiency.
• Business Partnering: Collaborated with Sales, Marketing, and Operations teams to align financial strategies with business objectives.
• Reporting & MIS: Designed dashboards, prepared financial presentations, and provided insights for leadership decision-making
• Vendor & Accrual Management: Managed vendor payments, tracked accruals, and streamlined redundant provisions for accurate financial reporting.

2. Sleepyhead Home Décor Ltd. (Finance Executive – Accounts Receivable)

• E-commerce Accounting (B2C): Managed financial operations related to Sleepyhead's Flipkart platform, ensuring accurate revenue recognition.
• Reconciliation & Variance Analysis: Analyzed discrepancies between marketplace reports and internal books, identifying root causes and resolving issues.
• Order to Cash (O2C) Cycle: Monitored marketplace and books O2C processes, ensuring timely revenue recognition and collections.
• Issue Resolution & Communication: Liaised with Flipkart SPOC, escalated variances, and maintained continuous communication for resolution.
• Invoice Accounting & Tally Rectifications: Identified and corrected errors in Tally related to accounts receivable.
• Audit & Compliance: Prepared essential audit data and ensured compliance with internal and external financial reporting standards.

3. Articleship Training (Chartered Accountancy) 

A. Taxation & Compliance:

• Filed Income Tax Returns (ITR) for individuals, partnerships, LLPs, and companies.
• Managed TDS reconciliation, ensuring timely deductions and compliance.

B. Accounting & Financial Statements:

• Prepared financial statements (Balance Sheet, Profit & Loss A/c, Cash Flow Statement, and Depreciation Schedule) as per Schedule III of the Companies Act, 2013.
• Computed Total Income for income tax purposes.
• Managed accounts payable & receivable reconciliation and invoice processing.
• Set up accounting systems for newly incorporated entities.

C. Internal Audit:

• Evaluated internal controls, ensuring compliance with ICAI auditing standards.
• Ensured adherence to Indian GAAP, Companies Act, and other applicable laws.
• Conducted payroll verification, ensuring labor law compliance.
• Examined Power Purchase Agreements and reconciled energy generation data.
• Performed stock verification and surprise cash balance audits.
• Audited departments, including Purchase, Sales, HR, Finance, and Stores, for policy compliance.

D. Statutory Audit:

• Conducted vouching, ledger review, audit sampling, and obtained external confirmations.
• Ensured compliance with GST, TDS, PF, ESI, Gratuity, and other statutory dues.
• Verified financial statements and CARO compliance.
• Applied cut-off procedures and performed analytical reviews.
• Assisted in the preparation of audit reports and ensured regulatory compliance.

CA Inter

1. Professional Achievements:

A) Flipkart Health Plus (Business Finance Team)

• Cost Optimization: Successfully reduced General & Administrative (G&A) costs to improve financial efficiency.
• Cost Control & Profitability: Implemented cost-cutting measures to turn Contribution Margin (CM) positive.
• Accounting Accuracy: Identified and corrected misallocated costs through GL Dump Analysis, ensuring accurate cost center accounting.
• Month-End Closure (MEC): Independently handled MEC for 11 consecutive months, ensuring accurate cost estimates without formal training.

B) Sleepyhead Homedecor Pvt Ltd (Accounts Receivable Team)

• Pending Dues Recovery: Recovered outstanding payments from Flipkart by analyzing sales reports and persistent follow-ups.
• Lost Product Compensation: Identified lost-in-transit returned products, raised claims, and secured SPF (Seller Protection Fund) compensation.
• Accounting Reconciliation: Detected and rectified accounting mismatches between Flipkart’s Statement of Accounts (SOA) and internal financial records, while also training colleagues to prevent future errors.

2. Educational & Skill Development:

• CA Final Candidate (Nov 2025): Preparing for both groups of the CA Final Exam while managing a full-time job.
• Data Analytics Training: Enrolled in the Complete Data Analyst Bootcamp (Krish Naik, Udemy) to enhance financial analytics expertise (SQL, Python, BI tools).

3. Personal Growth & Time Management:

• Balancing Career, Studies, and Family Responsibilities: Managing a demanding full-time job, long commute (80 km/day), CA preparation, and family obligations.
• Resilience & Productivity: Overcoming procrastination and concentration challenges to pursue career growth and financial expertise.