ANUMALA SRINIVAS

Resume H No. 2-17-127/7/6, 4th Floor, Plot no. 6 Street No.1,

Sri Raghavendra Colony, Uppal Hyderabad.-500 039

Email : anumalasrinu24@gmail.com Mob : +91 9985849967

Objective
Highly accomplished finance professional with an MBA in Finance and an M.Com in Taxation, equipped with 10 years ofexperience in end
to-end finance and accounting activities. Seeking a challenging position where I can utilize my expertise in financial analysis, strategic
planning, and tax management to contribute to the growth and success of an organization.

Professional Experience
M.Com, M.B.A with 10+ years of conscientious Experience in Finance and Accounts (FP&A) Department to handling day to day
Operations, Accounting, Treasury Operations, Strategic reports, Internal Control in Costs.Implementation of Cost Reduction
Program, Costing, Working experience in the ERP SAP FICO & PP, and Tally Prime, Focus Presenting the Monthly Management
Reports.

Key Skills Highlights

 Financial Analysis and Reporting, Strategic Financial Planning, Budgeting and Forecasting, Financial Modelling
 Internal & Tax Audit Compliance’s, Manging Treasury Operations -CC Limits, Forex management
 Stautory & Tax Planning and Compliances (Income Tax, TDS, GST, PF, ESIC, PT and other Statuotry Reports)
 Management MIS Reports – Annual Budgets Vs Actual Variance Analysis, Margin Analysis Report for decision making.
 Collaborating with leadership team to assess the financial efficiency of operations and establish finance and
administrative systems to support the operations and key stakeholders.
 Finance & accounts day to day Operations (Monthly closer of books of Accounts)
Work Experience
Present Employment:
Employer Greves Technologies Ltd
Designation Manager – Finance & Accounts
Reporting to CFO & CEO
Duration Jan’22 to Till Date
Financial Analysis and Reporting: Prepare and present monthly P&L with EBIDTA with Management, Customer wise margin
analysis report, working capital status along with Cashflow status for decision making. Presenting Quaterly Financials for LR
Review for board meeting.
Tax Compliances: Periodic review of GST compliances like GSTR-1 and 3B filing, 2A and 2B reconciliations with books, GL
reconciliations with Electronic credit and cash ledgers etc., TDS Payment and its filling, On time payment of Statuotry
payment EPF, ESIC and PT as per due dates and tracking of all Tax accounts reconciliation.
Audit Compliances: Co-ordination for statutory audit and internal audit by ensure timey closure of audit observations. Assist
CFO/ Audit head in finalisation of Audit Committee presentation deck. Implemented effective internal controls to mitigate
financial risks and maintain the integrity of financial data.

General Accounting: Book keeping, monthly books closing, Vendor’s bill passing, capex controlling payroll processing,
debtors aging monitoring as per dues and send the reminder to customer (Monthly MIS budget vs actual variance analysis),
appropriate regulatory requirements including Income Tax act, GST act, FEMA, Companies Act and other applicable
regulations.
Subsidary Accounts: Co odinate with Sr.Management for Start of US subsidiary and Overseas Investment (ODI) also initiated
as per the RBI and FEMA guideliness as per Business requirement, Handling Export service transactions, FIRC and BRC with
bankers.
Privious Employment:
Employer Patil Rail Infrastructure Pvt Ltd ( Patil Group )
Designation Sr. Manager – Operational Accounts & Executive Secratory
Reporting to COO & Director Operations
Duration From Nov’16 to Dec 20.
 MIS and Budgeting:
 Presenting of Monthly Group plant operations Budget, Projects Budget, Preparation of Capex Budget and followup for
proper Accounting closer of books of accounts, Funds Allotment Based on Budgets and its Utilizations reports
 Implementation of Internal Control of entire Business Operations to avoid revenue leakage, SOP Gap analysis and
prepare route cause for proper system implementation.
 Presenting the Operational, Internal Audit compliance’s, Finance and Accounts, Taxation reports to the Management.
 Co – Ordination with all other departments & Plants to present the Management reports, Identify the problem areas
and analysize the Cost variance, Followup for Cost reduction Implementation areas as per parameter set by the
management.
 Consolidated Group MIS Report of Plant Operations -Production, IC, Prod. Loss, Rejection, Break downs, dispatch,
Accident, Consumptions, Costs, Accounts & Tax Compliance’ etc..
 Followup and review, ensure Internal and Statutory Audit Compliance’s, Plant Licenses & Labour contractors
agreemetns/vendors renewals etc.,
Previous Employment:
Employer LOHIYA EDIBLE OILS PVT LTD ( LOHIYA GROUP )
Designation Accounts Officer
Reporting to Vice President - Finance & Accounts
Duration From June-15 to Oct 16
From Sept-21to Jan 22 ( Manager Finance & Accounts)
MIS and Budgeting:
 Preparation of Receivable/ Payable aging wise statements and outstanding analysis, Inventory holding reports as
required by management.
 Preparation of Management Reports fortnight base as required by Management time to time Depo wise P & L
 Analyzing /developing new MIS reporting parameters for effective monitoring of business & for proper decision making.
 Stock Statements data submission periodicaly to the Bankers, LC Documents accounting as per reeceived quantity and
passed, Exchange fluctuation loss/gain entries as per RBI Rates
Direct / Indirect Taxes/Audit/Payable and Receivables:
 Managing a team of 5 accountants, Managing a team of accountants for smooth and timely execution of accounting
process – including routine activities.
 End to end accounts Management in SAPB1, Worked on implementation SAP HANA – FICO module
 Monthly closer of Books of Accounts with all the necessary provisions etc.,
 Overlooking deduction TDS Monthly deductions and challan payment & returns filing & Certificates issuing.
 Coordinate with Commercial Dept., Responsible Sales Tax Assessments
 Monthly / Quarterly / Annual submission of TDS/ Sales Tax ( Telanagana, AP, Karnataka) / Professional Tax / ESIC / EPF.
 Works closely with other finance channels and client services personnel on several interrelated process. Provide team
assistance to the controller and supervising staff.
 Liaison with bankers and working capital management, Stock Statement submission to banker as per drawing power
utilization.

Work Profile:

Employer JAGATJIT INDUSTRIES LTD

Designation Accounts Officer
Reporting to Dy. General Manager ( Accounts)
Duration From March -11 to Jun -15

Month end closing Activity

Ensure all accounting entries are completed & recorded in correctly manner, Making provision for expenses
Ensure timely preparation Bank Reconciliation, filling of VAT -Return, TDS-, Service Tax, Profession Tax, WCT,
ESI and PF Reconciliation, BRS, debtors &creditors Aging reoirt and Inter Unit Accounts reconciliations
To assist in Finalization of Accounts Preparation and EOM Report

Quarter end closing Activity

Return filling – TDS, Balance Confirmations,
Co-ordinate with Internal & Statutory Audits, Stock audit.
Age wise analysis of Creditors & Debtors
Assisting to HOD on finalization of quarterly Financials
Previous Employment:
Employer Premier Suppliers Pvt Ltd ( Kothari Group)
Designation Assistant Officer Accounts
Reporting to Manager Accounts
Duration From May 09 to Feb 11

Enter accounting entries for Purchase, Sales, journal, Credit, Debit Note, Cash, Bank, Payable,
Receivable, Salary, Provision, Fixed Asset, Income, Expenses, BRS,TDS &VAT Returns filling.
Maintain the records of all commercial transactions day to day petty cash/banking operations
Responsible for handling statutory compliance, accounting & records for the same
Ensure timely preparation & filling of return – ETDS, and Professional Tax and other tasks assigned by Manager

Educational Qualification
 M.B.A from Osmania University with specialization of Finance & HR with 66% in 2009
 M.Com from Osmania University PGRRCDE with specialization Taxation with 49% in 2012
 B.Com from Kakatiya University A.P with 66% in 2006
 Intermediate (CEC) from Board of Intermediate Education A.P.with 68% in 2003
 SSC from Board of Secondary Education AP with 57% in 2001
IT/Certification Skills
P.G.D.C.A , Microsoft Office Tools, Typing Speed 35-40 wpm, Hadware Engineering,
Advanced Proficiency in MS Excel Tools, SAP, and Tally Prime, Power BI tools
Certification from Future Leader Ship Training from – Middle Earth HR
Personal Information

Date of Birth : 12th March 1986

Gender : Male
Marital Status : Married
Languages Known : Telugu, Hindi & English
Present Address : H No. 2-17-127/7/6, 4th Floor, Plot no. 6 Street No.1
Sri Raghavendra Colony, Uppal, Hyderabad Pin: 500 039

Permanent Address : H No 2-5-483, Navgoum Basthi, Kaghaznagar Dist: ADILABAD Pin : 504296

Place: Hyderabad

Date: (ANUMALA SRINIVAS)