Sandeep

 BS RAHUL An enthusiastic and goal-oriented CA professional, targeting assignments in Finance & Accounts function with a leading organization. Industry Preference: BPO / IT / FMCG/ Agriculture Location Preference: Hyderabad - - Profile Summary Strategic, analytical Finance Professional with over 12 years’ rich international & domestic experience in managing Finance & Accounts Functions; experience in running successful method-oriented finance & accounts operations involving preparation of financial statements & monthly/annual closing of accounts; taking initiatives for business excellence through process improvement Track record of achieving profit and business growth objectives within turnaround and rapid-change environments in diverse industry verticals across Multi-national and Indian Undertakings Experienced in managing the entire accounts & finance functions including maintenance & finalization of accounts, preparation of ledger books, forecasting, budgeting, profit monitoring, report management and building internal financial controls Proven excellence in conceiving and executing operational strategies and driving corporate growth, profitability and value Proficient in reviewing and enhancing all financial procedures and internal controls, automating and integrating financial information systems, directing preparation of financial forecasts with coordinated budget projections Successfully managed teams in setting inspirational goals, defined KPIs & metrics for the team and ensured achievement of the goals while collaborating with board level management in decision-making process; created innovative ways of adding value to the overall efforts of the organization in driving organizational objectives Proficient in managing overall profitability of operations and strategic utilization & deployment of working capital across globe to achieve organizational growth & objectives while networking with the top management for Project Management Operations Spearheaded financial consolidation & reporting processes for multinational, regional & private companies including actual, budget & forecast for internal / external purpose (Balance Sheet / P&L) Highly skilled in interpreting financial data (budgets, income statement, balance sheet, forecasts), tracking financial status, analysing variances, identifying trends and presenting conclusions Proficient in creating, analysing & executing budgets and conducting variance analysis; knowledgeable in managing fixed assets, banking & cash transactions, working capital, audits, and statutory compliance matters Worked on Oracle 12, QuickBooks, DBC Software, SAP MM & Payable Module, SAGE 50, Tally ERP, PACT & other ERPs Experience in supporting top management to improve financial performance by recommending actions in the form of financial reports, charts, graphs & tables using Advanced Excel, Formulas, Functions and Pivot Tables Proven experience in improving operations, impacting business growth & restoring financial health of companies through control of all receivables, payables and assets Career Timeline Core Competencies Onsite Exposure Navigated ‘Financial due diligence’ in 2019 as Head of Project , Successfully prepared books of accounts in line with IFRS , Project wise & Employee wise profitability , Customer wise Profitability, Trend . Travelled to Mombasa, Nairobi of Kenya in Nov’18 as Sr. Project Leader: Successfully implemented ERP & transited process to Hyderabad Travelled to Almaty & Astana of Kazakhstan from Nov’16-Apr’17 as Sr. Project Leader: Successfully implemented ERP including all team roles, namely Trading, Finance, HR & Operating Reporting in a structured format as per management requirement and trained 60 members during the visit Successfully implemented end-to-end process workflow of USA, Australia, Kazakhstan & Ukraine process to back-end office, Hyderabad offline Work Experience Since Apr’19 with Tech Mahindra Ltd., Hyderabad as Finance Manager (No. of Reportees: 25) Mar’16- Mar’19 with Phoenix Global Trade Solutions Pvt. Ltd., Hyderabad as Team Lead (Accounts & Finance) May’15-Feb’16 with Accenture Services Pvt. Ltd., Bangalore as Team Lead (Accounts & Finance) Jan’13-Apr’15 with Phoenix Global Trade Solutions Pvt. Ltd., Hyderabad as Team Lead (Accounts & Finance) Oct’07-Dec’12 RSM International, Seventh largest accountancy professional services network in the world  (G.R. Kumar & Co. Chartered Accountants, Hyderabad-an affiliate firm ) as Consultant Key Result Areas: Heading complete preparation & finalization of financial reports, such as Trial Balance, Profit & Loss Account, Balance Sheet, General & Subsidiary Ledgers, Vouchers & Salary Payments Checking all expenses, bill passing, statutory compliance & negotiation with contractors, suppliers & service providers, & so on Verifying, vouching and approving the entire accounting transactions Analysing Monthly Variance Analysis reports (Budgeted vs. Actual) Ensuring preparation of Annual Budget and submitting to Directors, part of Budget Review meeting with Directors Participating in Sales Strategy meeting and monthly meeting with owners for monthly business review Maintaining regular follow-up for receivables and ensuring all the credits are cleared within 30 days Developing & implementing budgets; reviewing budgets for deviations, conducting analysis of variance between budgeted & actual Formulating MIS schedules and interacting with Statutory Auditors Preparing Inventory Position Report and Working Capital Reports across subsidiaries Tracking inflow & outflow of funds; calculating funding position as required by local banks; monitoring bank reconciliation activities Verifying monthly physical stock; monitoring maintenance of Fixed Asset Register, including depreciation; providing inputs on capitalization/ expensing of outlays & grouping of fixed assets Ensuring timely realization of debtors and monitoring payments made to vendors; tracking accounts receivable/ payable accruals and conducting reconciliation of accounts receivable / trial balance to the general ledger Facilitating smooth execution of all legal contracts & financial covenants including treasury activities and building relationships with bankers; conducting Due Diligence, Internal & External Audits Driving timely preparation of financial reports (including Expenses Reports, Banking Work, Expense Reports, Invoicing & Receipts, Debtors Statement) that summarize & forecast the organization’s financial position Managing compliance with Legal Tax Authorities i.e. preparation & filing of Financial Statements, B&O Tax Returns, BAS Returns (GST Filings, Deferred GST), Super Payments, Holiday Pay, PAYG, Primary Industries Levy Returns according to Australia & USA Process Audits Conducted Internal Audits & Special Audits: Reliance Industries Limited (Exploration & Mining Division, Kakinada, Gadimoga) NMDC Limited Control S Data Centre’s Limited Idea Cellular Limited, Hyderabad Manchukonda Industries India Pvt. Ltd. (Manufacturing of Poles) Zoom Technologies Private Limited (Software Services) Tribuvandas Bhimji Zaveri (Jewellery Retailers) & others Statutory & Tax Audits: Matrix Security & Surveillance Limited Controls & Schematics Private Limited, Invitro Biotech Pvt. Ltd. (Pharmaceuticals) & others Special Audits: World Vision India Rajveer Industries Limited (Excise Audit) Jet King Info Train Limited and others IT Skills Oracle 12, QuickBooks, DBC Software, SAP MM & Payable Module, SAGE 50, Tally ERP, PACT & other ERPs Microsoft Excel, Word and PowerPoint Program Attended Completed 100 hours of ITT Program with Institute of Chartered Accountants of India, Information Technology Course certified by ICAI Personal Details Languages Known: English, Hindi and Telugu Address: Flat No S2, Vigneswaran Apartments , Shivpuri Colony, Malkajgiri , Telangana- 500047