To work with an organization that gives me scope to update my knowledge and to be a part of a team that dynamically works towards mutual growth.
Overview
12
12
years of professional experience
Work History
CFO
Prasad Hospitals India Pvt Ltd
11.2021 - Current
Prepared monthly financial reports for the management team.
Organized filing system for account documents such as invoices, receipts.
Resolved payment discrepancies with vendors and suppliers.
Advised management on appropriate tax deductions based on circumstances.
Prepared balance sheet reconciliations for assigned accounts.
Analyzed financial data and prepared reports outlining findings and recommendations.
Managing cash flow forecasting, budgeting, and reporting activities.
Advising management on potential investments or acquisitions which may benefit the company financially.
Preparing monthly, quarterly, and annual financial statements.
Conducting research on new tax laws or proposed legislation that could affect the business' finances.
Evaluated current economic trends to identify potential risks associated with debt management plans.
Collaborated with other agencies such as banks, credit unions regarding resources that could be used by clients seeking assistance with their debts.
Preparation of CMA data along with projections
Evaluation of Fund management activities into Operational and investment proposal etc.
Monitor statutory activities along with ROC and SEBI,RBI,Companies Act,Income Tax Act Guidelines
Senior Accounts Manager
Medcis Pathlabs India Pvt.Ltd
HYDERABAD
08.2018 - 10.2021
Performed month-end closing activities such as journal entries, account reconciliations, accruals and deferrals.
Analyzed operational data to identify trends in revenue and expense variances from budget expectations.
Reviewed and approved all invoices for accuracy prior to payment processing.
Collaborated with IT staff to develop automated solutions for routine accounting tasks.
Monitored accounts receivable and payable activities, ensuring timely payments to vendors.
Prepared monthly balance sheet reconciliations, income statements, and cash flow statements.
Managed multiple projects simultaneously while meeting tight deadlines.
Drafted recommendations based on findings from due diligence investigations for senior management review.
Prepared balance sheet reconciliations for assigned accounts.
Accountant
Vazhraa Nirmaan Pvt.Ltd
08.2016 - 08.2018
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Monitored cash flows and prepared weekly cash projections.
Reported on financial results including balance sheets, income statements, cash flow statements.
Monitored balance sheets and income statements to evaluate financial performance.
Accountant Assistant
Amylodex Pvt.Ltd
01.2013 - 06.2014
Analyzed financial information detailing assets, liabilities and capital.
Resolved discrepancies between payments received and outstanding invoices.
Oversaw monthly inter-company invoice preparation to related companies and processed payments.
Ensured compliance with relevant statutory requirements like filing taxes or other regulatory filings.
Implemented procedures for timely replenishment of materials based on demand forecasts and usage history.
Prepared monthly reports for management review.
Accountant
Quality Infra
08.2012 - 06.2013
Provided guidance on the development of annual budgets and forecasts.
Coordinated the preparation of tax returns by providing necessary documents to outside CPA firm.
Oversaw accounts payable and receivable functions ensuring accurate recording of financial transactions.
Education
B.COM -
IGNOU
06.2018
CA IPCC
ICAI
05-2015
Chartered Accountancy, CPT -
ICAI
01.2010
Intermediate -
Board of Intermediate Education, A.P
01.2009
S.S.C. -
Board of Secondary Education, A.P.
01.2007
Skills
Self-Confident and loves to face challenges
Passionate and Adaptable to any Environment
Ability to quickly grasp the Aspects and Willingness to learn
Strong determination to work and good team player
Tally-Prime
Focus 60
MS-Office
Saral
Migrate
SAP Business one Module
Stakeholder Communication
Cash Flow Management
Revenue Growth
Budget Development
Business Plan Execution
Budget Management
Data Analysis
Works Handled
E-Filing of Returns of Income Tax, GST, TDS, EPF & ESI Returns Filing
Preparing of Aging schedule of Inventory & Sundry debtors
Finalization of Final accounts
Dealing and concluding of Due Diligence Audit
Preparation of Financial Budgets and Designing of Strategies
Analyzing of Cash/Funds inflow vs outflows
Preparation of Forecasting and Fund raising for expansion of existing business
Certificates Availed
Availed ITT Certificate from ICAI
Availed Orientation Certificate from ICAI
CA IPCC Group1 Marks list
Personal Information
Father's Name: K.Samaba siva Rao
Mother's Name: K. Parvathi
Date of Birth: 07/26/92
Nationality: Indian
Disclaimer
I hereby declare that the above furnished information is true to the best of my knowledge.
General Manager - Finance and Accounts at Cloudnine Hospitals, Kids Clinic India Pvt. LtdGeneral Manager - Finance and Accounts at Cloudnine Hospitals, Kids Clinic India Pvt. Ltd