Qualified Professional who wants to excel in both Financial and aspects to gain in-depth practical knowledge and to expand skills while facilitating company’s growth.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Executive – Finance and Accounts (Management Assurance Group)
Axis Energy Private Limited
Hyderabad
07.2025 - Current
Managed internal control checks on procurement, payments, site operations, and SOP compliance.
Reviewed invoices against POs/SOs/WOs, ensuring milestone compliance, supporting documentation, and collection of BGs/PDCs; prepared and recommended weekly payment statements for processing.
Managed AP invoice processing for multiple entities via Tally ERP and SAP.
Ensured statutory compliance for GST, TDS, and TCS, with accurate and timely payments.
Verified vendor transactions in SAP and Tally ERP, ensuring adherence to company policies and approved budgets.
Participated in Synergy Meetings, highlighting inter-department issues and contributing solutions.
Followed up regularly with departments for timely data and approvals; flagged delays for higher-level intervention.
Audit Executive
Koppu & co
Hyderabad
02.2024 - 12.2024
Assisted senior auditors in preparing presentations on audit findings.
Prepared trial balances of books of accounts for clients.
Evaluated the adequacy of internal controls over financial reporting processes.
Analyzed financial records to identify discrepancies or irregularities.
Preparation of Trial Balance by compiling and reviewing ledger entries.
Preparation of Profit & Loss Account and Balance Sheet as per applicable laws.
Coordination with internal and statutory auditors for audit finalization.
Paid Assistant
G Sushant and Associates
Hyderabad
05.2022 - 01.2024
Managed internal and statutory audits on assignment basis for corporate along with Preparation of audit reviews and reports.
Delivered comprehensive accounting services including bookkeeping, ledger maintenance, and reconciliations.
Preparation and filing of financial statements, Audit reports and filings with Income Tax department.
GST registrations, Monthly and Annual returns for both corporate and Individuals.
Filing of TDS Returns and issuance of Form 16 to employees.
Filing of GST returns (GSTR-1, GSTR-3B).
Ensuring timely statutory payments through e-payments.
Article Assistant
MS Prasad & Prasad co
Hyderabad
03.2019 - 03.2022
Identified areas of risk within clients business operations and developed recommendations for corrective action.
Audited financial statements and business operations to identify control deficiencies and operational challenges.
Assisted in the preparation of financial statements and reports for clients.
Education
Cma final Group4 -
Institute of Cost Accountants of India
Hyderabad
12.2023
Cma final Group3 -
Institute of Cost Accountants of India
Hyderabad
12.2025
Cma inter Group2 -
Institute of Cost Accountants of India
Hyderabad
12.2019
Cma inter Group1 -
Institute of Cost Accountants of India
Hyderabad
12.2018
Ca inter -
Institute of Chartered Accountants of India
Hyderabad
12.2021
Skills
Cost Accounting
Financial Reporting
Risk Assessment
MS-Office
Tally ERP9
Winman Software
Book Keeping
Financial reporting
Invoice processing
Certification
Advanced ITT course conducted by Institute of Chartered Accountants of India
Languages
Telugu, Hindi, English
Timeline
Senior Executive – Finance and Accounts (Management Assurance Group)
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> at Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.