12+ years in finance function

  • Published date: 24/07/2019
    • Gajularamaram, Hyderabad, Andhra Pradesh, India

Sri Phani Durga Mahesh Y sriphani16@gmail.com & 8074031590
Professional Courses Completion: Period
SAP FI/CO & MM Modules, Oracle HFM (Oct, 2017 - Mar, 2019)

Career Objective: Work in an environment where I can prove my analysis and reporting skills in achieving organisational growth and prove my leadership skills while achieving this organisational goal.

MAHARAJA DESIGNER, Assistant Manager (May, 2019 onwards)
Analysis & Reporting for MAHARAJA:
Analysis of variances in depreciation and amortization, goodwill, intangibles assets, Preparation and posting of correction journals, Analysis of property, plant and equipment, intercompany profit for big construction projects Reporting variances of Income Statement, Balance sheet. Reporting on cash flow projections. Fixed assets reporting, project cost and revenue analysis (Planned vs. Actual), Variance analysis of working capital and
Performing scorecard reports for different BU’s

IBM INDIA, Assistant Manager, Client: Rio Tinto (Jul, 2015 – Oct, 2016)

Analysis & Reporting for consolidated units of Rio Tinto:
Analysis of variances in depreciation and amortization, goodwill, intangibles assets, Preparation and posting of correction journals, Analysis of property, plant and equipment, intercompany profit for big construction projects Reporting variances of Income Statement, Balance sheet. Reporting on cash flow projections. Fixed assets reporting, project cost and revenue analysis (Planned vs. Actual), Variance analysis of working capital and
Performing scorecard reports for different BU’s

EXL SERVICES, Senior Associate, Client: Radius (Nov, 2012 – Jun, 2015)

Reporting for clients of Radius:
Tracking of AP, AR, Revenues, T&E, Payroll, Intercompany and Finalisation of Accounts. Payment Setup’s in CMS bank for AP, T & E, and Payroll& Tax activities, Analysis & Reporting of Vendor Aging, AP, AR, T&E & Employee Aging

CAPGEMINI, Sr. Process Associate, Client: Time Warner (Nov, 2011 – Oct, 2012)

Record to Report process of Time Warner: (Santa Fe, Mexico – Transition)
Creating Journals for Accruals, Deferrals & Re-class entries, Investment & Banking Activities. Maintenance of Electronic Bank Statement. Preparation of Monthly Bank & Investment Reconciliations. Booking of adhoc JE’s,
Verifying Depreciation Run’s correctly & Creating and updating Fixed Assets, Analysis of Balance sheet items and preparing MIS reports about variances.

DUPONT, Process Associate, Captive BPO, Accounts Payable Process (Aug, 2009 – Apr, 2011)

Processing of Invoices in SAP ERP (2/3-way match), Price/Financial Verification for processing of Cr. Note’s
Reconciliation of AP, Fixed Assets and Intercompany accounts, Invoices Processing, Vendor payments & setups

IVRCL I & P LTD, Senior Assistant (Oct, 2004 – Jul, 2009)

Checking P.O/W.O & MRN/SRN and Invoices Vendor payments, Bank, Stock, Vendor & GL Reconciliations Statement’s, Internal Auditing of Branch and Site offices, Payments to Vendors, Creating Accruals, CAPEX and MIS Reports

ACADEMICS
NAGARJUNA UNIVERSITY, GUNTUR
B.Com – Accounts, ‘98; ECIL-BDPS - PGDIA ‘02

PERSONAL DETAILS/ TECHNOLOGY & LANGUAGE SKILLS

Date of Birth: 15-05-78, Marital Status: Married
Address: 2-135/106, 2nd floor, Ushodaya Colony, Gajularamaram, Jeedimetla Industrial Area - 500055
Tech skills: Oracle, SAP (FI/CO, MM), Tally ERP, Excel VBA, Python;
Languages: English, Telugu, Kannada, Hindi, Tamil


Mobile : 8074031590
Remuneration Type: Monthly Salary Basis with ESI + PF
My Vedha/Vedham and Gothra/Gothram: Parasarasa
Contact person Name: Sri Phani
Email to contact: sriphani16@gmail.com

Job details

Maharaja Designers
Full-time
600000

10

BCOM, PGDIA

As per Company

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