Sandeep Matta
Rajahmundry
Summary
Accomplished finance expert with 5+ years of experience in finance, accounting, and budget optimization, proficient in month-end closings, fixed asset management, provisions, payroll accounting, and financial analysis, fostering collaboration across functions to enhance operational efficiency and fulfill organizational goals.
Overview
6
6
years of professional experience
Work History
Senior Finance Officer
Godrej Agrovet Ltd
12.2022 - Current
- Performed month-end close activities including journal entries, general ledger scrutiny, accruals, provisions, and CWIP verification.
- Prepared and reviewed monthly MIS reports on fixed costs, travel, consumables, CWIP, R&D, and marketing budgets.
- Maintained and updated the Fixed Assets Register, including capitalization, asset coding, physical verification, disposals, and retirements.
- Prepared monthly CWIP schedules and ensured timely capitalization of project costs.
- Accounted for lease arrangements as per IND AS 116, ensuring compliance with applicable AS.
- Reported and monitored open advances, pending POs, GRIR aging, MSME vendor payments, and cost center-wise travel variances.
- Prepared and maintained prepaid expenses schedules, ensuring monthly amortization and accuracy in expense recognition; also accounted for outstanding expenses and accruals as part of period-end closing to ensure matching of costs and compliance with accrual accounting principles.
- Acted as Finance SPOC for internal, statutory, tax, and stock audits, addressing audit queries and ensuring timely closure.
- Conducted monthly inventory cycle counts for raw materials, finished goods, and spares, and ensured accurate reconciliation.
- Managed insurance coverage for fixed assets and inventory, including renewals, claims, and monthly stock declarations.
- Assisted in preparation and submission of annual statistical returns for all operational units.
- Knowledge of US GAAP and exposure to US bookkeeping and accounting practices.
- Managed payments for statutory dues, vendor advances, marketing, freight, project-related expenses, and payroll.
- Processed employee payroll including wages, bonuses, reimbursements, and full & final settlements.
- Ensured timely statutory payments including ESIC, Professional Tax, Electricity, and GST.
- Prepared creditors' aging reports and monitored daily payables status for better working capital management.
Assistant Manager F&A
Reliance Industries (RIL)
08.2021 - 12.2022
- Managed marketing and subvention payments, ensuring timely processing.
- Oversaw debtor accounts and ensured timely collections.
- Handled sales accounting and day-to-day financial operations.
- Administered full and final settlements for customers.
- Led month-end closing, including provision postings.
- Conducted GST reconciliations and resolved queries for tax compliance.
- Prepared weekly and monthly MIS reports on debtors, payments, and marketing status.
- Circulating daily MIS on collection status, security cheques MIS, Debtors ageing.
- Manual release of sale orders.
- Posting collection entries and Bank Reconciliation statement.
Commercial Executive Trainee
Marico Ltd
10.2019 - 02.2021
- Managed vendor payments and ensured smooth financial transactions.
- Conducted stock audits, verifying inventory levels and data accuracy.
- Maintained and updated customer and vendor master data.
- Assisted in sales accounting and daily operational support for the commercial team.
- Monitored and reported on debtor collection status to ensure timely receipts.
- Creation of Purchase orders for freight and domestic purchase.
- Vendor Reconciliations.
Education
ICWA (CMA) - Cma inter -
Institute of Cost And Works Accountants of India (ICWAI)
01.2019
B.Com - Commerce
Acharya Nagarjuna University
01.2015
12th - English
Andhra Pradesh01.2012
10th - English
Andhra Pradesh01.2010
Skills
- SAP and QuickBooks
- Microsoft Office
- Financial accounting and reporting
- Payroll and fixed asset management
- Trial balance review
- General ledger scrutiny
- Journal entries and reconciliations
- Accounts payable and P2P processes
- US bookkeeping practices
- audit compliance
Accomplishments
- Secured 7 Exemptions in CMA INTERMEDIATE
- Certified intuit Quick books level 1 proadvisor
Languages
- English
- Hindi
- Telugu
Timeline
Senior Finance Officer
Godrej Agrovet Ltd
12.2022 - Current
Assistant Manager F&A
Reliance Industries (RIL)
08.2021 - 12.2022
Commercial Executive Trainee
Marico Ltd
10.2019 - 02.2021
ICWA (CMA) - Cma inter -
Institute of Cost And Works Accountants of India (ICWAI)
B.Com - Commerce
Acharya Nagarjuna University
12th - English
10th - English
Similar Profiles
Geetha Siddarth MGeetha Siddarth M
Brand Manager & Lead Shopper Marketing MT at Godrej Agrovet- JerseyBrand Manager & Lead Shopper Marketing MT at Godrej Agrovet- Jersey
Sandeep Madhukar WanzareSandeep Madhukar Wanzare
Sr. Officer - Sales at GODREJ AGROVET LTDSr. Officer - Sales at GODREJ AGROVET LTD
R. RamuR. Ramu
Executive at Godrej Agrovet LtdExecutive at Godrej Agrovet Ltd
SAINATH VELUMURISAINATH VELUMURI
IT Analyst at Tata Consultancy ServicesIT Analyst at Tata Consultancy Services
DONDAPATI BINDU SREEDONDAPATI BINDU SREE
Graduate Engineer Apprentice at ECILGraduate Engineer Apprentice at ECIL