Work Experience: Subramanyam D

Work experience
SUBRAMANYAM D
Hyderabad 500090, India | +91 9866178592 | [email protected]
Profile
25 + years of Financial Accounting, Planning & Reporting. Experience gained with Domains: IT Sector,
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, Profit and Loss account and 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.
Work experience
Senior Manager -Finance & Accounts 08//2022 –
till date Suvarna Durga Group of Companies /
DEBLUE OAK AND P MANGATRAM
PROPERTIES LLP, Hyderabad, India
 Overseeing projects relating to cash flow, financial reporting, and revenue and expenses.
 Assisting departments in creating and managing forecasts and budgets for various
projects.
 Gathering and analyzing data to identify areas for improvement and/or develop solutions
to keep projects on budget and on time.
 Finalization of yearly Accounts and dealing 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
Manager – Finance & Accounts 6/2021 – 8/2022
Dextara Digital Private Limited
 Responsible for entire India and US Operations of the Organization, leading
team and reporting to COO.
 Budgeting. Indirect Taxes, GST updating and returns filing.
 Preparation and maintenance of statutory books of accounts & financial statements.
 Monthly Closing of India Balance Sheet as per schedule in co-ordination
with Audit Team.
 MIS Reports: Preparation of Monthly Corporate MIS reports.
 Invoicing and Collection follow up with Client.
Senior Manager-Finance & Accounts 11/2019 –
5/2021 SuvarnaDurga Group of Companies,
Hyderabad, India
 Involvement in day to day Financial and Accounting Transaction of the Company.

 Periodically Verification of GL/BR/BP/JE verification and updating with necessary Entries.
 Participating in Monthly Budget Meetings and Explaining the Financials.
 Taking care of Statutory Calculations and payments and return filing.
 Vendor Analysis.
Work experience
Senior Manager-Finance & Accounts 07/2018 –

01/2019 Midas Golden Distilleries, Chennai, India
 Preparation of Annual Operating Plan, monthly budgeting and monitoring variances.
 Short listing of Suppliers and raising Purchase orders.
 Depot office operations including finance. Preparing of MIS on basis of
Sales cost centers. Analysis of trade outstanding.
 Stock Verification and update report of stock on weekly basis.
 Filing of monthly returns – VAT, Service Tax etc
Senior Manager-Finance 05/2016 – 03/2018
Liquid Hub India Private Limited, Hyderabad,
India
 Responsible for entire India Operations of the Organization, leading team and
reporting to VP-Finance and Partner Shared Services including Payroll.
 Budgeting. Indirect Taxes, GST updating and returns filing.
 Monthly Closing of India Balance Sheet as per schedule in co-ordination with
US and India.
Manager – Operations – 05/2015 to

04/2016 Virtusa – Hyderabad, India.
 Responsible for Subunits of business verticals of the Organization for all
fixed price projects and Revenue Analysis.
 Based on the project L2C Report from Velocity track the new Fixed Price deals.
 Preparation of Fixed Price POC calculations, track all the Sow’s and CR’s.
 Coordination with Finance and Delivery on Month on Month to get bottom up
revenue number.
 Tracking all the unbilled milestones for the Fixed Price and working with
Delivery to get that billed.
 Validation of CM sheet Vs Actual POC efforts.
Revenue Analysis of Project level gaps between road map and Revenue and Billing.
Manager – Finance – 04/2011 to 04/2015

Liquid hub India P Ltd – Hyderabad, India
 Responsible for entire India Operations (SEZ) of the Organization, leading

team and reporting to Finance Director.
 Budgeting & Revenue Analysis by Project wise/Customer wise/ Competency wise.
 SEZ Compliances, Payroll, Accounts, Indirect Taxes, Audits, Transfer Pricing
 Monthly Closing of India Books of Accounts as per schedule in co-ordination with
US and India.
 Providing monthly spending reports (Cost & Expense) & Operating
Statements. Reconciliation of Customers/Vendors on Monthly basis.
 Provide monthly variance analysis for operating revenue & expenses by
comparing the actual revenue & expenses with budgets (SBU Report) and
provide the explanation for positive / negative variance for submission to
Managers.
Work experience
Consultant – Finance – 08/2008 to
04/2011 Virtusa – Hyderabad, India.
 Responsible for Sub units of business verticals of the

Organization, handling team of six persons reporting to Manager Finance.
 MIS Reports: Preparation of Monthly Corporate MIS reports. It requires an
in depth preparation and variance Analysis for the following-
 Revenue Analysis by Project wise/Customer wise/ Competency wise.
 Revenue Analysis Country wise / Sales Manager wise.
 Customer-wise monthly Reconciliation of outstanding balances
 Follow-up of outstanding unrecognized revenues
 Collections & Cash Applications
 Unapplied report and Aging Analysis
 Time & Expense Billing and Revenue Recognition as per US GAAP
 POC and Revenue recognition as per US GAAP
FIC – ANZ REGION- 02/2007 to 07/2008

SATYAM COMPUTER SERICES LIMITED, Hyderabad, India.
 MIS Reports: Preparation of Monthly Corporate MIS reports and variance Analysis-
 Revenue Analysis by Project wise/Customer wise/ Competency wise.
 Revenue Analysis Country wise / Sales Manager wise.
 Expenses Analysis by Account Head wise / Sales Mgr Wise
 To check and ensure that there is no wrong debit of expenses to the circle
 Loading Factor Analysis – Associate Wise/Project Wise
 Debtors Management: Sending the weekly forecasts statement on expected
collections based on client interactions and A/c Mgr inputs and follow up for the
payments falling due to control the Corporate DSO Norm.
 Invoicing Data Preparation: Compiling and ensuring the accurate invoicing data
gets uploaded into the Invoicing tool and the invoices are sent to the customer
along with the internal back up statements within the stringent deadlines set by
the Corporate.
 Costing: Working on Pricing of new business expected from a new customer and
existing customer based on standard costing calculations and competency
requirements.
 Expenses Management: Approval of circle related expenses categorizing the
same into OPEX and CAPEX with control on charging to respective units.
 Budgeting: Preparation of Budgets for the entire Business Unit and to break
down the numbers as per the required parameters in order to facilitate the in-
depth variance analysis against each of the parameters.
 Profitability Statements: Preparation of Customer-wise Profitability
statement for Mfg Verticals for finding out the avenues for improvement.
 Miscellaneous Issues: Handling all associated related issues like settlement of
travel advances, travel expenses reports, reimbursement approvals, final
settlement issues etc. for the business circle.
 Other Initiatives: Active member of the Corporate Initiatives team doing the
analysis on International & Domestic travel, minimizing travel advances and
unbilled revenues
Work experience
TEAM LEAD - 07/2003 to 12/2005

HATHWAY CABLE & DATACOM PVT LTD, Hyderabad, India.
 Leading the Accounts team and maintaining the accounts for the company
and the branches, MIS Reports.
SENIOR ACCOUNTS OFFICER - 04/1994 to 07/2002

NAGARJUNA GROUP OF COMPANIES, Hyderabad, India
 Accounting, Banking, Commercial Finance Liaison with Auditors and helping

CEO in monitoring business performance, Import Finance.
 Accounting: Liaison with Banking on day- t o - d a y transactions and also
taking care of import finance (letter of credit and bank guarantee issued,
submission of bill of entries.
 Preparation of Annual Operating Plan, monthly budgeting, and monitoring
variances. Preparing Balance Sheet & Profit and Loss Account. Preparing PLA
register for Central Excise Purpose.
 Shortlisting of Suppliers and raising Purchase orders. Follow up for material on daily
basis.
 Branch office operations including finance. Preparing of MIS on basis of Sales
cost centers. Analysis of trade outstanding.
Stock Verification and update report of stock on weekly basis
Education
 MASTER OF BUSINESS ADMINISTRATION – OSMANIA UNIVERSITY
 BACHELOR OF COMMERCE – OSMANIA UNIVERSITY.
Software Skills:
 Conversant working in Windows Vista/XP/98
 Proficient in using Microsoft Office Package
 Well versed in Accounting Packages like Tally, Wings, Oracle-Finance, Focus, GP,SAP
 Certified in Accounting Books – Quick Books, Sage and IRIS.

Work Experience: Subramanyam D

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Work experience

 Involvement in day to day Financial and Accounting Transaction of the Company.

Senior Manager-Finance & Accounts 07/2018 –

Manager – Operations – 05/2015 to

Manager – Finance – 04/2011 to 04/2015

 Responsible for entire India Operations (SEZ) of the Organization, leading

 Responsible for Sub units of business verticals of the

FIC – ANZ REGION- 02/2007 to 07/2008

TEAM LEAD - 07/2003 to 12/2005

SENIOR ACCOUNTS OFFICER - 04/1994 to 07/2002

 Accounting, Banking, Commercial Finance Liaison with Auditors and helping

 MASTER OF BUSINESS ADMINISTRATION – OSMANIA UNIVERSITY

 BACHELOR OF COMMERCE – OSMANIA UNIVERSITY.

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