SAP
Punith Soni
Barkatpura, Hyderabad
Summary
To pursue career in an organization, which is a leader in service quality, growth, innovation, ethical conduct and professionalism, where I can contribute in a better manner adding value to the organization and myself. Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement. Business-minded Finance Manager promoting more than 6 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
9
9
years of professional experience
1
1
Certification
4
4
Language
Work History
Manager - Finance
Star India Private Limited
08.2017 - Current
- Key Responsibilities include:
- Books closure & Submission:
- Ensured closing of books of accounts on monthly basis
- Ensuring reconciliation Interco balance with zero difference
- Review of P&L number for south business with respective Finance team
- Reporting & Analysis
- Preparation of management reporting including key performance indicators, Channel wise revenue,
- P&L reporting, variance analysis, volume growth reporting, CPRP analysis
- Submission of monthly reports to corporate team such as Deferred revenue, Govt business,
- International revenue etc
- Submission of monthly movie cash flow to corporate team to take necessary approval for buying movie
- Budgeting & Forecasting
- Leading the monthly forecasting process an outlook for the full year, collaborate across functions to incorporate business strategies and drivers, assessing the impact of change in key assumptions on immediate and medium-term profitability
- Preparation of Management Business review deck for various planning cycles and reference
- Budget deck for all regional languages
- Business Partnering
- Provide insightful & actionable analysis and recommendations to senior management to identify opportunities to improve process, efficiency, profitability and helping the leaders make key business decisions
- Cross collaboration with the support functions like PRS , HR to ensure a smooth execution & functioning of regular deliverables including reporting, performance management and other processes.
Manager
Spandana Sphoorty Financial Limited
09.2016 - 08.2017
- Accounts & Taxation (Spandana Sphoorty Financial Limited classified as Non-Banking Financial Company – Micro Financial
- Institution (NBFC – MFI)
- Key Areas:
- Monitored day-to-day accounts & compliances related tasks and monthly financial reporting
- Analysis of financial ratios, projections vs actual, variance analysis etc
- Managed direct & indirect taxation (TDS, Service Tax,, PF, PT,)
- Handling RBI Compliances (Filing at COSMOS)
- Ensures timely and accurate preparation of books of accounts for HO and branch as per the accepted accounting standards so as to fulfill the statutory compliance requirements faced by the organization
- Preparation of variance analysis report for management review on monthly, quarterly and yearly basis
- Cross checks all statutory payment details prepared by team; suggests changes if any and ensures timely payment of the same
- Ensures proper and exhaustive information is provided to the auditors on time, successfully completed statutory audit
- Assisting in submission of Monthly data to Banker/Financial Institution
- Reconciliation of group entity accounts
- Successfully handled following milestones of the organization along-with my superiors: o Investor’s Due Diligence o RBI’s Due Diligence for CDR Exit o Settlement of CDR Lenders
Audit Assistant
Vijaykumar Kabra, Chartered
Hyderabad
08.2012 - 08.2015
Education
C.A - Accounting And Finance
Institute of Chartered Accountant of India
Hyderabad 06.2012 - 05.2016
Bachelor of Commerce - undefined
Osmania University
H.S.C. (XII Std - undefined
Board of Intermediate
S.S.C. (X Std - undefined
Board of Secondary
School Education
10.1986 - 04.2009
Skills
Managerial finance
Accounting and finance
Budgeting and finance expertise
Software
Certification
IFRS, EY
Timeline
IFRS, EY
06-2020
Manager - Finance
Star India Private Limited
08.2017 - Current
Manager
Spandana Sphoorty Financial Limited
09.2016 - 08.2017
Audit Assistant
Vijaykumar Kabra, Chartered
08.2012 - 08.2015
C.A - Accounting And Finance
Institute of Chartered Accountant of India
06.2012 - 05.2016
S.S.C. (X Std - undefined
Board of Secondary
School Education
10.1986 - 04.2009
Bachelor of Commerce - undefined
Osmania University
H.S.C. (XII Std - undefined
Board of Intermediate