SRIKAKULA SHARATH KUMAR
Finance Manager
Hyderabad
Summary
Business-minded Finance Manager promoting more than eight 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
11
11
years of professional experience
15
15
years of post-secondary education
Work History
Finance Manager
Assurgen Pharma Private Limited
09.2022 - Current
- Mentored junior finance staff, fostering professional development and strong team dynamics.
- Spearheaded implementation of financial software systems to enhance productivity and reporting capabilities.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Reduced reliance on external consultants by developing in-house finance expertise center.
- Collaborated with cross-functional teams for strategic business planning and growth initiatives.
- Increased financial efficiency by streamlining and automating financial reporting processes.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Complied with established internal controls and policies.
- Ensured compliance with local, state, central tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Accounts and Finance Executive
VARUN BEVERAGES LIMITED
02.2021 - 09.2022
- Filing & uploading online quarterly TDS Returns Like Form-24Q ( TDS Returns for Salaries),
- Form 26Q TDS Returns other than Salaries , 27Q, 27EQ (TCS return)
- Reconciliation of statutory dues as GST payable, receivable with returns
- Reconciliation of GSTR 2A with books of accounts on monthly basis
- Preparation of statements which are required for GST Scrutiny/Audit
- Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc
- For GSTR1, GSTR3B and Annual return as required.
CA Article Assistant
BGS & Associates
01.2013 - 08.2016
- Preparing Financial statements and other reports from base records for different organizations
- Conduct of statutory, internal and other process related audits
- Filing of taxes i.e., both direct and indirect taxes
- Bookkeeping and accounting of various entities
- Conduct training session newly joined.
Accounts and Audit Manager
UJWAL & ASSOCIATES
01.2021 - 01.2001
- Working for reconciliation of statutory dues like TDS and TCS payable account with Trial
- Balance for monthly deposits and quarterly TDS return
- Issuing TDS Certificates (Form- 16/16A/16B/16C & 16D) to Suppliers of Service through mail / physical
- Follow up with the vendors who has not filed there GST returns
- TELANGANA
- Analysed accounting systems for efficiency and effectiveness
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications
- Reconciliation of statutory dues as GST payable, receivable with returns
- Reconciliation of GSTR 2A with books of accounts on monthly basis
- Preparation of statements which are required for GST Scrutiny/Audit
- Preparation of data for filling of returns and audits like self-invoices, payment vouchers, receipt vouchers, RCM calculation etc
- For GSTR1, GSTR3B and Annual return as required
- Working for reconciliation of statutory dues like TDS and TCS payable account with Trial balance for monthly deposits and quarterly TDS return
- Filing & uploading online quarterly TDS Returns Like Form-24Q ( TDS Returns for Salaries),
- Form 26Q TDS Returns other than Salaries , 27Q, 27EQ
- Filing & uploading online Form No.26QB (194 IA-TDS on Sale of Property), Form No.26QC (194 IB-TDS on Rent of Property) and Form No
- 26QD (194 M&N -Payment of certain amounts in cash) through TIN NSDL portal
- Issuing TDS Certificates (Form- 16/16A/16B/16C & 16D) to Suppliers of Service through mail / physical
- Preparation of CA Certificates (i.e
- Form No
- 15CA, 15CB etc.)
- Reconciliation & Verifying the expenses transaction in the books of accounts while payment of TDS under 194 (A), 194(C), 194(I), 194(J), 195, 206(E) etc
- Facilitated internal audits and prepared detailed reports on findings
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations
- Handled end to end tax compliances (direct and indirect taxes) w.r.t sole proprietorships, partnership firms, companies and other business organizations
- Preparation of Bank Reconciliation Statements, Cash Flow Statement and Other
- Management Reports
- Handled end to end statutory compliances of companies and other entities.
Education
CA Inter Group 1 -
Institute Of Chartered Accountants Of India
06.2007 -
Intermediate - undefined
Board Of Intermediate Edication
01.1994 - 05.2009
10th Standard - undefined
Secondary School Certificate - undefined
Skills
Internal Audit Administrationundefined
Additional Information
- Experienced Finance and Audit professional focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Advanced skills in taxation and compliance related activities and hands on experience on ERP's - SAP, Tally etc & MS Office suite.
Timeline
Finance Manager
Assurgen Pharma Private Limited
09.2022 - Current
Accounts and Finance Executive
VARUN BEVERAGES LIMITED
02.2021 - 09.2022
Accounts and Audit Manager
UJWAL & ASSOCIATES
01.2021 - 01.2001
CA Article Assistant
BGS & Associates
01.2013 - 08.2016
CA Inter Group 1 -
Institute Of Chartered Accountants Of India
06.2007 -
Intermediate - undefined
Board Of Intermediate Edication
01.1994 - 05.2009
10th Standard - undefined
Secondary School Certificate - undefined
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