satyanarayana mallab.com, fca,bl hyderabad, mobile: +917660020480, 9346221855 email:...

5
SATYANARAYANA MALLA SATYANARAYANA MALLA B.Com, FCA,BL Hyderabad, Mobile: +917660020480, 9346221855 Email: [email protected] Summary: I would like to introduce myself as an energetic and proactive Professional Accountant having experience in the fields of Finance, Accounts, Taxation, Audit, Costing & ERP for about 25 years. Academic credentials include CA from The Institute of Chartered Accountants of India, BL from Osmania University and B.Com from Andhra University. A confident leader possessing demonstrable abilities to handle multiple functions and activities in demanding work environments. A diligent team player with strong communication skills, attention to detail and ability to build & lead large teams. Always drive my efforts towards achieving the Strategy, Vision & Mission of the company. Core strengths : Eye for details. Can do approach. Passion for excellence. Facts based decision making & problem solving. Believe in continuous improvement and education. Team building and encouraging pro-active & participative culture. Good at preparing Proposals for Equity, Term Loans and Working Capital Loans. Good at liaison with Government, Tax authorities, Banks and Financial Institutions. Thorough understanding of Accounting processes, procedures and systems with a strong drive towards business process improvement. Knowledge in ERP (SAP - FI,CO & MM) and Focus both in implementation and as a power user. Experience: Since Nov’14 till date Aparna Enterprises Ltd., Hyderabad as General Manager Accounts One of the leading building materials manufactures & suppliers in south India. Heading Accounts, Audit, Taxation,ERP & Law : Drive monthly P&L reviews, monitoring of financial efficiencies & targets and reporting KPIs against AOP. Provide timely and value added insights & reports on division-wise performance. Project-wise profitability analysis and highlight the hits and misses.

Upload: satyanarayana-malla

Post on 12-Apr-2017

24 views

Category:

Leadership & Management


0 download

TRANSCRIPT

Page 1: SATYANARAYANA MALLAB.Com, FCA,BL       Hyderabad, Mobile: +917660020480, 9346221855 Email: snmalla@rediffmail.com

SATYANARAYANA MALLASATYANARAYANA MALLA B.Com, FCA,BL Hyderabad, Mobile: +917660020480, 9346221855 Email: [email protected]

Summary:

I would like to introduce myself as an energetic and proactive Professional Accountant having experience in the fields of Finance, Accounts, Taxation, Audit, Costing & ERP for about 25 years.

Academic credentials include CA from The Institute of Chartered Accountants of India, BL from Osmania University and B.Com from Andhra University.

A confident leader possessing demonstrable abilities to handle multiple functions and activities in demanding work environments.

A diligent team player with strong communication skills, attention to detail and ability to build & lead large teams.

Always drive my efforts towards achieving the Strategy, Vision & Mission of the company.

Core strengths: Eye for details. Can do approach. Passion for excellence. Facts based decision making & problem solving. Believe in continuous improvement and education. Team building and encouraging pro-active & participative culture. Good at preparing Proposals for Equity, Term Loans and Working Capital Loans. Good at liaison with Government, Tax authorities, Banks and Financial Institutions. Thorough understanding of Accounting processes, procedures and systems with a strong drive towards

business process improvement. Knowledge in ERP (SAP - FI,CO & MM) and Focus both in implementation and as a power user.

Experience:

Since Nov’14 till date Aparna Enterprises Ltd., Hyderabad as General Manager Accounts

One of the leading building materials manufactures & suppliers in south India.

Heading Accounts, Audit, Taxation,ERP & Law: Drive monthly P&L reviews, monitoring of financial efficiencies & targets and reporting KPIs against AOP. Provide timely and value added insights & reports on division-wise performance. Project-wise profitability analysis and highlight the hits and misses. Responsible for preparation of P&L and closing of Monthly, Quarterly & Annual Accounts. Indentifying the key driver for sharing of all common expenses to arrive accurate profitability. Treasury and Cash-flow management. Ensure compliance with accounting standards (GAAP) and related laws. Responsible for implementing Accounting Systems, Controls and ERP. Process improvement initiatives for better utilization of resources available. Coordination with auditors for timely completion of various audits. Heading Internal Audit Dept. Dealing with Income Tax, Central Excise, Service Tax and VAT Authorities.

Achievements:

Page 2: SATYANARAYANA MALLAB.Com, FCA,BL       Hyderabad, Mobile: +917660020480, 9346221855 Email: snmalla@rediffmail.com

Drafted Chart of Accounts. Systems & Controls placed across the group. Inventory Codification & centralized monitoring system is introduced. ERP implemented across the group. Risk management process reviewed and started making the process owners responsible. Methodology of Audit reporting, structure & reporting formats revamped to focus on risk. ATR (follow up) process is strengthened.

Feb’06 - Nov’14 Reliance Communications Limited as Dy.General Manager - Commercial Share Services - A.P & Telangana One of the leading Telecom Operators in India.

Heading Accounts, Audit & Taxation – AP from Feb’07 to Nov’14: Preparation of AOP and cascading to concerned teams. Support Business to achieve its top priorities and influence decisions to deliver profitable Business growth. Partner with Sales, Network and Procurement teams to influence strategic decisions to grow Revenue and

Profitability. Responsible for closing Monthly, Quarterly & Annual Accounts. Ensure compliance with Accounting Standards, laws, corporate policies & procedures. Preparation Budget / Forecasts and Variance analysis with Actual - Reporting to Management. Ensure nil instances of notices from Tax Authorities due to non-compliances. Tax planning and ensure timely filing of tax returns & replies in compliance with statute. Resolving various tax issues that arise from time to time. Timely reply to Show cause Notices, filing of appeals & refund claims etc. Resolving issues arising during the assessments and complete the Assessment in time. Periodic analysis reviews & reports. Ensure to complete the audits as per the scope & time schedule. Responsible for Management audit for the group consisting 4 verticals namely Wireline, wireless, Home

and Retail Businesses for AP & Telangana. Facilitating and giving assurance on risk management process for the group to the NHQ Management Audit

Team (MAT). Implementing risk based internal audit for the entire group in consultation with stakeholders. Presentation of IA findings to the NHQ Management Audit Team (MAT) for group companies on quarterly

basis. Special audits/ assignments as required. Partnered with Technical Team for speedy implementation of Expansion (Win Project) Project. Achievements :

Restructuring & consolidation of Warehousing & Billing activities were done for a better control & cost saving which resulted into a saving of Rs.3.00 crores p.a.

Decentralized billings introduced to ensure timely dispatches and reduce transport delays & cost. Instrumental in resolving Rs.500 cores AP VAT litigation and got refund of disputed tax of Rs.50 crores

from AP-VAT authorities. Initiated measures to reduce network cost about Rs1.50 crores Diesl Bill per month.

Aug’06 - Dec’06 Vuppala Magnetic Components Pvt. Ltd., Secunderabadas General Manager (Finance & Accounts)

an electronic component manufacturing company.

Heading Finance, Accounts & Taxation. Resource Planning and Fund Management. Preparation of Detailed Project Reports for Working Capital & Term Loans.

Page 3: SATYANARAYANA MALLAB.Com, FCA,BL       Hyderabad, Mobile: +917660020480, 9346221855 Email: snmalla@rediffmail.com

Oct’02 - Jul’06 Northern Power Distribution Company Ltd. Warangal, A.P. as General Manager (Costing)

Power Distribution Company spread over 5 Districts in Northern Telangana.

Instrumental in implementing SAP (FICO & MM) as Project Head partnered with Siemens. Involved in preparations of Planning, Forecasts, Estimates, Budgets, Cost Accounting and variance analysis. Involved in Resource Planning, Fund Management, Project Finance, Working Capital Finance. Finalization of Annual Accounts, Statutory & Tax Audits. Filing of Returns and attending Income Tax assessments. Preparation of Accounting Policies and driving compliance of Standards (GAAP). Distinction of developing Cost Accounting Record and Reporting system. Attending Regulatory, Reform and Corporate related matters. Strengthened Internal Audit Dept. by redrafting Scope and introducing professions. Active involvement in initiating measures to curb transmission & distribution losses.Achievements :

Developed Cost Accounting & Reporting System across the state. Successful in implementation of SAP (FICO & MM) in more than 100 accounting locations. Presented paper on working capital requirement of AP Discoms to APERC & got their acceptance. Successful in completing first 3 Annual audits in 6 months of my joining and which helped the company

in getting world bank & Govt. of India grant of Rs.180 crores. Feb’01 to Sep’02 Talasila Pharmaceuticals P. Ltd., Hyderabad

as Finance Controller Heading Finance, Accounts and Taxation.

Resource Planning and Fund Management. Preparation of Detailed Project Reports.

Liaison with Financial Institutions & Banks and Participation in getting Term Loans and Working Capital loans.

Jun’93 - Jan’01 Armour Pharmaceuticals Ltd. Hyderabadas Finance Controller

One of the leading manufacturers of INJECTIONS in India. Heading Finance, Accounts and Taxation. Resource Planning and Fund Management. Preparation of Detailed Project Reports Attending Income Tax & Sales Tax Hearings and Assessments.

Achievements : Successful in arranging Rs.25.00 crores equity and debt for the expansion project.

Sept’91 to April’93 Aluminum Industries Ltd., (ALIND) Hyderabadas Accounts Officer

One of the leading Material Handling Company in India.

Finalisation of Project wise Accounts. Monthly & Yearly Accounts. Involved in Preparation of Techno Economic viability reports of the projects & suggested measures to

improve profitability. Analysis & allocation of resources available to various projects.

ACADEMIC & PROFESSIONAL QUALIFICATIONS

Page 4: SATYANARAYANA MALLAB.Com, FCA,BL       Hyderabad, Mobile: +917660020480, 9346221855 Email: snmalla@rediffmail.com

1990 CA Chartered Accountancy from Institute of Chartered Accountants of India, N. Delhi. 1997 B.L Bachelor of Laws from Osmania University, Hyderabad. 1985 B.Com Bachelor of Commerce from Andhra University, Visakhapatnam.

COMPUTER SKILLS

SAP – Fico & MM Focus Tally MS office

PERSONAL DETAILS

Age : 51 years.

Incidental : Indian ,Hindu, Male , Married( two children)

Languages known : English, Hindi, Telugu and Tamil

Address :  Plot No.10, PVR’s Sri Sai Hills, Shamshiguda, Near HMT Hills, Kukatpally,Hyderabad – 500 037.