SANTOSH KUMAR NANDURI

Senior Executive - F & A:

• Prepared cash flow budgets on a weekly, monthly, and quarterly basis, along with daily actuals tracking to monitor liquidity and optimize fund allocation.
• Developed comprehensive monthly MIS reports, including P&L statements, vendor and customer ageing, and pending dispatch reports to support financial planning and decision-making.
• Performed detailed variance analysis of expenses and incomes by comparing budgets with actuals, breaking down expenditures across cost centers for enhanced visibility and control.
• Facilitated smooth month-end closing by coordinating with departments to gather provision data, reviewing general ledger entries, and ensuring accurate and complete accounting.
• Coordinated with internal and external auditors, providing accurate documentation and reconciliations to support statutory and internal audit processes.
• Conducted weekly debtor collection meetings to expedite recovery of outstanding payments and strengthen the company’s cash flow position.
• Accounted for and reported leases in compliance with Ind AS 116.

Audit Senior Associate:

• Performed preliminary and concluding analytical reviews of balance sheet and profit and loss items to identify significant fluctuations and trends.
• Conducted comprehensive risk assessments on various balance sheet and income statement items.
• Analyzed monthly, quarterly, and annual financial data trends to investigate unusual patterns or deviations and support risk assessments.
• Performed substantive testing for revenue, cost of sales, payroll, PPE, operating expenses, leases, accounts payable, and accounts receivable.
• Coordinated with cross-functional teams and client finance personnel to obtain audit evidence and resolve discrepancies.
• Verified compliance with applicable disclosure requirements and ensured proper classification and presentation in financial statements.
• Drafted and reviewed audit workpapers ensuring adherence to Deloitte audit methodology and documentation standards.

Financial Analyst:

• Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
• Analyze performance (tracking revenue & expense regularly) and provide variance explanation to top level management.
• Assistance in preparation of periodical statement of profit & loss account, balance sheet & cash flow statement.

Article Trainee:

• Preparation and analysis of financial statements in compliance with Schedule III of Companies Act, 2013.
• Verifying the compliance of accounting standards in preparation of financial statements prescribed by ICAI.
• Drafting External Confirmation letters, Management letters for obtaining audit evidence.
• Accounting (end to end) of multiple business and monthly reconciliations including preparing and posting accruals.
• Depreciation accounting, books closing procedures, checking to Statutory compliances.
• Involved in preparing month end /quarter end closing activities.
• Verification of sales and purchases, GL review, depreciation working calculation, review of debtors aging and creditors aging.
• Payroll audit and checking for related statutory compliances.