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Manager Financial

Jubilee Hills, Telangana, India
July 29, 2020

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Key Skills Profile Summary

Financial Planning & Analysis Oracle DBA

Financial Reporting & Accounting Project Management Audit / Process Excellence

Business Process Mapping

Database Architecture

Statutory Compliance

Tax Planning

Database Performance Tuning & SQL


MIS Reporting Relationship Management

Cash Management Liaison & Coordination

Team Management

Team Management

Soft Skills

Visionary professional with a successful career chronicle of 31.5 years in directing overall auditing functions. Elevated to various leadership roles to take on complex business challenges, collaborated at C-level to assess and achieve strategic / tactical business requirements

Effective and accountable in high-profile executive roles: Leveraging skills in preparing financial reports / statements and managing documents for streamlining systems to facilitate achievement of organizational objectives and ensure profitability of operations

Acknowledged for providing pragmatic and value added suggestions to improve operational, financial and compliance controls Evaluated internal control systems/procedures, prepared audit reports with the objective of highlighting shortcomings & implementing necessary recommendations Steered efforts in designing robust internal financial controls through preparation of SOPs, policy and process manuals; managed preparation of control mechanisms and mapping of processes aimed towards instating frameworks for running of key financial & operational processes in an organization Track record in leveraging entrepreneurial acumen in transforming corporate vision to overcome complex business challenges and deliver on high-impact decisions

Combined multi-disciplinary experience (Financial Accounting, Receivables & Payable Management, Direct & Indirect Taxation, Audits & Compliances) with a hands-on approach to nurture a small organisation with limited resources into an entity to reckon with at the global level today

Capable in developing and implementing financial and operational controls that improve P&L scenario and competitively position the firm Successfully managed projects like DBT, RCOG, Midwifery projects in collaboration with UNICEF and Telangana Govt.

Leveraged People Management and Communication Skills to interface and deal with bankers for fund raising, lawyers for legal issues, government employees for grants, approvals and taxation issue

Academic Details

B.Com. from Bhavan’s New Science College in 1986 T. Renuka

Finance & Accounts ~ Taxation & Compliance ~ Financial Analysis +91-965*******

Enthusiastic in approaching organization-wide challenges from many angles and utilizing financial expertise to deliver effective solutions, targeting senior-level assignments in Finance and Accounts with an organisation of repute Team player & Communicator




Empathy & Positive Attitude

Willingness to learn


Auditing Certification (iACT)

in 2014

Certified in “Accounting

Packages” by Government of

India recognized Institute

Successfully Completed 6

months Auditing

Certification Program from


Pursuing IFRS from iACT

Work Experience

Sep’86-Mar’19 with Fernandez Hospital Pvt. Ltd., Hyderabad Growth Path:

2019 Asset Management

2018-2019 Senior Manager – Finance (Projects with Telangana Govt. and UNICEF) 2016 – 2018 Senior Manager- Audit

2004 - 2016 Senior. Manager – Accounts

1998 - 2004 Manager – Project Accounts

1995 - 1998 Manager – Account

1990 - 1995 Sr. Executive – Accounts

Key Result Areas:

Prepared & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms; presented a true and fair view of the financial position of the company by way of timely preparation of annual reports, ensured analysing the expenditure on a monthly basis to control expenses

Managed the organization’s budgeting, forecasting and financial analysis and reporting functions and ensured systems controls are in place and determined operation’s consistency with corporate objectives and standards through various verification methods and procedures

Monitored end-to-end compliances requirements – GST, Income Tax, TDS

Attended and managed notices from various tax authorities

Examined financial statements including Trial Balance, Profit & Loss A/c, Age-wise Accounts Payables & Receivables Statements and Balance Sheets

Interfaced with various tax authorities for timely filing of TDS, Service Tax and Sales Tax Returns, Tax Assessments and Registrations

Liaised with internal auditors for timely completion of audits & implementation of audit observations; led the Accounts Team and assisted auditors in preparing the financial statements; supervised payables and maintained a smooth relationship with the creditors department wise

Evaluated financial review & report process to improve financial performance by measuring and analyzing results; initiated corrective/ preventive actions and minimizing the impact of variances

Confirmed financial status by monitoring revenue and expenses for all group entities; coordinated the collection at group level, preparation of consolidated financial statements as per IFRS and IGAAP

Devised audit plan for the year and ensuring that the audits (internal and external) are completed within timelines

Generated MIS reports to provided feedback to the management on statements for purchase, budget, cash and fund flow and so on

Spearheaded all financial transactions, reporting and policies including general ledger maintenance, accounts payable & receivable, balance sheet reconciliations, project accounting and capitalization of assets IT Skills

Computerized Accounts-Tally and working knowledge of software like Focus and Wings Accounting Packages

Microsoft Office Tools : WORD, EXCEL, POWERPOINT Personal Details

Date of Birth: 19th July 1964

Languages: English, Hindi and Telugu

Present Address: Flat No.: 103 Block A Balaji Apartments, H. No. 7-1-304 B.K. Guda, S. R. Nagar, Hyderabad,Telangana – 500038

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