Hi, I’m
Venkata Sridhar Ponnaluri
Hyderabad
Summary
Passionate about Board Governance, and Internal Audit & Financial Oversight Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
24
years of professional experience
1
Certification
Work History
Flyjac Logistics Pvt. Ltd.
Manager (Finance and Accounts)
06.2007 - 01.2017
Job overview
- I have managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
- We have reduced operational costs through comprehensive process improvement initiatives and resource management.
Ajeet Seeds Ltd.
Senior Executive (Finance & Accounts)
04.2000 - 05.2007
Job overview
- Collaborated closely with executive leadership to provide data-driven insights supporting high-level strategy formulation and execution.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
CA JSS Sivarama Prasad, Chartered Accountant
Internal Audit Manager
02.2017 - Current
Job overview
- Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
- Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
- Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
- Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
- Collected and reported monthly expense variances and explanations.
- Diminished outstanding debts by analyzing accounts for issues.
Education
Pondicherry University
Master of Financial Management
Osmania University
Bachelors of Commerce
Skills
- Internal Management system
- Analysis of Financial data
- Budgeting and Forecasting
- Working capital management
- Internal Audit
- Regulatory Compliance
Accomplishments
- Attending Board Audit Committee meetings as part of Internal Audit team member
- Streamlined the accounting process and created necessary systems
- At Flyjacfirst professional accountant to work in branch for 10 years
- Instrumental in decreasing the rental of Admin office in Flyjac Logistics Pvt. Ltd.
- Developed a proper accounting system in the absence of one and created awareness about real accounts receivable of the branch and registered Provident Fund, Professional Tax, Service Tax & ESIC in Hyderabad Branch to pave the path for the branch to achieve the independent branch stature
- Instrumental in SCS Warehouse set up of HavellsIndia, The Mobile Store, Unicharm India & Idemitsu Lubes projects
- Preparing final accounts reports for the top management for month end closing process at Flyjac (a Hitachi group company)
Roles And Responsibilities
Internal Audit work – M/s.Satyam Venture Engineering Pvt Ltd. (SATVEN),M/s. Star Hospitals, M/s.Bharat Biotech Internal Ltd. Includes management audit (purchase, engineering, maintenance, HR etc.), IFC audit support for Heritage Foods Ltd.& M/s.Satyam Venture Engineering Pvt. Ltd., Managed complete accounting process till Filing of Balance sheet, Budgeting, Forecasting and MIS, Systematic documentation of KYC of both Creditors & Debtors, Monitoring of CAPEX forms with competitive quotes and purchase order with valid approvals
Personal Information
- Date of Birth: 12/06/1973
- Marital Status: Married
Certification
Certified & Qualified Independent Director
Timeline
Internal Audit Manager
CA JSS Sivarama Prasad, Chartered Accountant
02.2017 - Current
Manager (Finance and Accounts)
Flyjac Logistics Pvt. Ltd.
06.2007 - 01.2017
Senior Executive (Finance & Accounts)
Ajeet Seeds Ltd.
04.2000 - 05.2007
Pondicherry University
Master of Financial Management
Osmania University
Bachelors of Commerce
Certified & Qualified Independent Director
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