SAIKRISHNA GUNDA
HYDERABAD
Summary
Dynamic finance professional with extensive experience at Colruyt Group India Pvt Ltd, excelling in variance analysis and general ledger management. Proven track record in automating processes and ensuring compliance, complemented by strong analytical skills and a proactive approach. Adept at delivering insightful financial reports and fostering collaboration across departments.
Overview
10
10
years of professional experience
Work History
Executive Finance-2
Colruyt Group India Pvt Ltd
Hyderabad
11.2020 - 02.2025
- Prepare and Reconcile sales, purchases and Journal entries which include month end closing entries and Fixed Asset Entries
- Perform General Ledger, Vendor and Customer reconciliations
- Prepared monthly cost statements and provided detailed financial cost reports, including actual vs
- Budget analysis, business unit (BU) analysis, and service cost calculations
- Conducted variance analysis to identify trends, discrepancies, and areas for improvement
- Processed invoices and managed vendor costs, ensuring compliance with internal financial policies
- Ensured contract resource invoices aligned perfectly with agreements and Colruyt's internal reports
- Handled internal, statutory, and GST audits for entities within the Colruyt Group in India
- Accurately and promptly processed accounts payable transactions
- Review and Process employee expenses reimbursements, ensuring adherence to policies
- Ensured TDS compliances on a monthly basis for monthly payments, filed regular and revised returns (26Q, 27Q), provided Form 16A, and rectified TDS defaults, if any
- Ensured compliance with the provision of Goods and Service Tax, periodical return filings, Input Reconciliation Co-ordination with departments for refund applications
- Possess a deep understanding on Foreign Inward Remittance Settlements (FIRC)
- Prepared and uploaded monthly and quarterly group reports as scheduled
- Prepared MIS reports based on excel data for Colruyt and other entities within the Colruyt Group
- Prepared monthly reports for renewable energy, presenting profit and loss (P&L), cashflows, and financial covenants on borrowings
- Performed inter-company balance reconciliations and conducted forex calculations
- STPI Compliance
- Actively participated in the implementation, automation, and digitalization of new software
Financial Accountant
VERTEX ENGINEERING SYSTEMS PVT LTD
Hyderabad
05.2018 - 11.2020
- Accounts Payable – Releasing payment to suppliers based on approved weekly ageing analysis, Three-way matching (matching of PO, GRN and Invoice) before processing for payment to suppliers
- Account Receivable - Preparing Bills and Invoices, Generating Aging Reports (Monthly), Manage and Resolve customer Inquiries, Compile data and Prepare Monthly Reports and statements
- Reconciliation of Suppliers and Customer accounts
- General Ledger Review and Posting Entries, Bookkeeping
- Statutory Payments – Coverage – GST, Professional Tax, Service Tax, TDS
- Duties – monthly payments within due dates and filing monthly/quarterly/half yearly returns with appropriate authorities
- ESI, PF, PT Monthly Return Filings, and Co-ordinating and resolving with respective Departments in case of Notice Issued by ESI, PF, PT
- Stock Valuation and preparing Stock statements
- Payroll Processing
- Coordinated audit activities by providing necessary information and preparing requested documentations.
- Prepared journal entries for month-end close process.
Audit Assistant
Vishwanth.C, Chartered Accountants
Hyderabad
03.2015 - 04.2018
Education
B. Com -
Sri Sai Degree Collage
Suryapet01.2017
CA-Inter -
ICAI
Hyderabad01.2014
Intermediate -
Master Minds Junior College
Guntur01.2012
SSC -
Anjali High School
Suryapet01.2010
Skills
- Microsoft Dynamics NAV ERP
- General ledger management
- Budgeting and variance analysis
- Invoice processing and accounts payable
- Accounts receivable management
- Audit coordination
- Financial analysis and reporting
- TDS PAC compliance
- Tally ERP proficiency
- Focus ERP
- QuickBooks expertise
- Microsoft Office Suite proficiency (Word, Excel, PowerPoint)
- Win-man software knowledge
- Genius return filings management
Languages
- English
- Hindi
- Telugu
Personal Information
- Father's Name: G. PARAMESH
- Date of Birth: 03/27/95
- Gender: Male
- Religion: Hindu
Timeline
Executive Finance-2
Colruyt Group India Pvt Ltd
11.2020 - 02.2025
Financial Accountant
VERTEX ENGINEERING SYSTEMS PVT LTD
05.2018 - 11.2020
Audit Assistant
Vishwanth.C, Chartered Accountants
03.2015 - 04.2018
B. Com -
Sri Sai Degree Collage
CA-Inter -
ICAI
Intermediate -
Master Minds Junior College
SSC -
Anjali High School
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