Finance Manager Tally

KeySkills Profile Summary

Visionary professional with a successful career chronicle of 35 years in directingoverallauditingfunctions.Elevatedtovariousleadershiprolesto take on complex business challenges, collaborated at C-level to assess and achieve strategic / tactical businessrequirements

Effective and accountable in high-profile executive roles: Leveraging skills in preparing financial reports / statements and managing documents for streamlining systemstofacilitateachievementoforganizationalobjectivesandensureprofitabilityof 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 preparationofSOPs,policyandprocessmanuals;managedpreparationofcontrol mechanisms and mapping of processes aimed towards instating frameworks for running of key financial & operational processes in anorganization

Soft Skills

Team player & Communicator Innovator

Thinker Adaptability

Empathy & Positive Attitude Willingness to learn

Certification

Auditing Certification (iACT) in2014

Certified in “Accounting Packages” by Government of India recognizedInstitute

Successfully Completed 6 months Auditing Certification Program from iAct

Pursuing IFRS fromiACT

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-onapproachtonurtureasmallorganisationwithlimitedresourcesintoanentity to reckon with at the global leveltoday

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

AcademicDetails

B.Com. from Bhavan’s New Science College in1986

Work Experience

Key Result Areas:

Prepared&maintainingstatutorybooksofaccountsandreconciliationoffinancialstatementsincompliancewiththenorms; presentedatrueandfairviewofthefinancialpositionofthecompanybywayoftimelypreparationofannualreports,ensured analysing the expenditure on a monthly basis to controlexpenses

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 andprocedures

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

Attended and managed notices from various taxauthorities

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

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

Liaisedwithinternalauditorsfortimelycompletionofaudits&implementationofauditobservations;ledtheAccountsTeam 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 ofvariances

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 andIGAAP

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

GeneratedMISreportstoprovidedfeedbacktothemanagementonstatementsforpurchase,budget,cashandfundflowand soon

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

IT Skills

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

Microsoft Office Tools : WORD, EXCEL,POWERPOINT

Personal Details

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

Financial Planning & Analysis

Financial Reporting & Accounting

Audit / ProcessExcellence

Business ProcessMapping

Statutory Compliance

Tax Planning

MIS Reporting

Cash Management

Team Management

2020-till date Pranaam Hospitals Pvt. Ltd. – Accounts & Finance Manager

2019-2020 Winvision Eye Hospitals Pvt. Ltd. – Accounts Manager

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

2018-2019 SeniorManager–Finance(ProjectswithTelanganaGovt.andUNICEF), AssetManagement

2016– 2018 Senior Manager-Audit

2004 - 2016 Senior. Manager – Accounts

1998 - 2004 Manager – Project Accounts

1995 - 1998 Manager – Account

1986 - 1995 Sr. Executive – Accounts

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