+91 98661-785-92

SUBRAMANYAM D Dvsubramanyaam@gmail.com
HEAD - FINANCE & ACCOUNTS
KPHB, Hyderabad - 500085

25 + years of Financial Accounting, Planning & Reporting. Experience

About Me gained with Domains: IT Sector, Construction, Manufacturing large and
Mid-size Organizations. In-depth knowledge in handling Revenue
Analysis, Billing, Budgeting, Projections and Gap analysis. Experience in
generating monthly MIS reports of Company, Profited Loss accountant
Balance Sheet, Cost Analysis etc. Proven exposure in managing the
receivables of Fixed Price and T&M Project’s Strong knowledge on all the
statutory compliance and ensuring timely remittance of required
payments

Experience Suvarna Durga Group of Companies.,

Head - Finance & Accounts

08-2022 to Present

• Managing cash flow, revenue and expense projects, and financial

reporting.
• Supporting departments in developing and overseeing budgets
and forecasts for diverse projects.
• Compiling and evaluating data to pinpoint problem areas and/or
create workarounds to keep projects under budget and on
schedule.
• Completing annual accounts and interacting with auditors.

Achievements
·Played role in Project Funding for the “THE TRILIGHT” Project
from State Bank of India for 240 Crs.
·Played role in Land funding for NEOPOLIS-9 from TATA Capital

Senior Manager - Finance & Accounts

11-2019 to 07-2022

• Participation in the company's daily accounting and financial

transactions.
• Periodically checking and updating GL/BR/BP/JE with the
required entries.
• Attending monthly budget meetings and providing financial
explanations.
• Handling the filing of returns, statutory calculations, and
payments.
• Vendor evaluation.
Liquid Hub India Private Limited

Senior Manager-Finance
05-2016 to 03-2018

• In charge of the organization's whole operations in India,

managing a team and answering to the vice president of finance
and partner shared services, which includes payroll.
• Financial planning. GST updates, indirect taxes, and filing of
returns.
• Creating and maintaining the required financial statements and
books of accounts.
• The India Balance Sheet is closed each month on time and in
coordination with the United States and India.
• MIS Reports: Monthly Corporate MIS Reports prepared.

Manager-Finance
04-2011 to 04 -2016

• In charge of the organization's whole India Operations (SEZ),

managing a team and answering to the Finance Director.
• MIS Reports: Monthly Corporate MIS Reports prepared.
• Revenue analysis and budgeting broken down by project,
customer, and competency.
• Payroll, accounts, audits, indirect taxes, SEZ compliance, and
transfer pricing
• Creating and maintaining the required financial statements and
books of accounts.
The India Books of Accounts are closed on the scheduled date, in
accordance with US and Indian schedules.
• Providing operating statements and monthly spending reports
(cost and expense). Monthly reconciliation between customers
and vendors.

Virtusa

Consultant – Finance
08-2008 to 04-2011

• Oversees a team of six employees who report to the Manager of

Finance and is in charge of the Organization's subunits within the
business verticals.
• MIS Reports: Monthly Corporate MIS Reports prepared. For the
following, careful planning and variance analysis are necessary:
• Revenue analysis broken down by project, customer, and
competency.
• Revenue analysis by sales manager and country.
• Time and expense billing and revenue recognition in accordance
with US GAAP; • POC and revenue recognition in accordance with
US GAAP; • Collections & Cash Applications; • Unapplied report
and Ageing Analysis; • Monthly customer-wise reconciliation of
outstanding balances;
SATYAM COMPUTERSERICES LIMITED

FIC – ANZ REGION

02-2007 to 07-2008

• MIS Reports: Monthly Corporate MIS Reports Prepared, along

with Variance Analysis
• Revenue analysis broken down by project, customer, and
competency.
• Revenue analysis by sales manager and country.
• Cost Analysis by Sales Manager or Account Head
• To verify that no incorrect expenses have been charged to the
circle.
• Loading Factor Analysis: Project/Associate Wise
• Debtors Management: Following up on past-due payments to
maintain the Corporate DSO Norm, as well as sending out weekly
forecast statements detailing expected collections based on client
interactions and A/C Manager inputs.
• Preparing the invoice data: Gathering and making sure that
correct invoice data is uploaded into the tool, and sending the bills
and internal backup statements to the client by the strict
deadlines established by corporate
• Expense Management: Circle-related expenses are approved and
categorised into OPEX and CAPEX, with control over charging to
the appropriate units.
• Budgeting: Creating a budget for the whole business unit and
decomposing the data according to the necessary specifications to
enable a thorough variance analysis against every criterion.
• Profitability Statements: To identify areas for improvement,
Manufacturing Verticals prepares a profitability statement broken
down by customer.
• Other Issues: Managing all other related issues for the business
circle, such as travel advance settlement, travel expense reports,
reimbursement approvals, and final settlement issues.
• Other Initiatives: Contributing actively to the Corporate
Initiatives team, analysing both domestic and international travel,
and reducing travel advances and unbilled income

HATHWAY CABLE & DATACOMPVT LTD,

TEAM LEAD
07-2003 to 12-2005

• Overseeing the accounting team, keeping track of the company's

and its branches' accounts, and creating MIS reports.
• Completing annual accounts and interacting with auditors.
• Creating the annual operating plan, creating monthly budgets,
and keeping an eye on deviations.
• Creating purchase orders and a short list of suppliers.
• Finance-related office operations at Depot. creating a MIS based
on the cost centres of sales. Examination of outstanding trade.
• Weekly stock report updates and stock verification.
• Monthly returns for service tax, VAT, and other taxes filed
 NAGARJUNA GROUP OF COMPANIES

SENIOR ACCOUNTS OFFICER

04-1994 to 07-2002

• Commercial finance, banking, and accounting communication

with auditors and support for the CEO in tracking company
performance, Import Finance.
• Accounting: Coordinates daily business with banking, handles
import finance (issues bank guarantees and letters of credit,
submits bill of entries).
• Completing annual accounts and interacting with auditors.
• Creating the annual operating plan, creating monthly budgets,
and keeping track of deviations. Creating the profit and loss
statement and balance sheet. Getting the PLA registration ready
for Central Excise.
• Creating purchase orders and shortlisting suppliers. Daily
follow-up regarding the material.
Verification of stock and weekly stock update reports

Education OSMANIA UNIVERSITY

MBA - Finance

OSMANIA UNIVERSITY
B.Com

Language Expertise
WINDOWS Vista /XP/98
Hindi
MS Office 365
English
Tally
Telugu
Wings
Oracle - Finance
GP
SAP

Reference
Ch Ravindranth
Cheif Financial Officer
SuvarnaDurgaGroupof Companies.,
+91 9866648764