D.
SREEDHAR
Seasoned Finance Professional | 25+ Years of Expertise in Accounting,
Taxation & Financial Operations | SAP & GST Specialist
CONTACT PROFILE SUMMARY
Seasoned Finance Professional with over 25 years of experience in financial
sreedhar281170@gmail.com
management, accounting, and taxation across retail and manufacturing industries.
+91- 9985202780 Expertise in Financial Reporting, including preparation of balance sheets, profit & loss
statements, cash flow statements, and variance analysis to support strategic decision-making.
Hyderabad – 500 058
Proficient in GST Compliance & Taxation, ensuring accurate filing, reconciliations, IT
return submissions, and issuance of TDS certificates to vendors and stakeholders.
CORE COMPETENCIES
Skilled in Accounts Payables & Receivables, handling vendor reconciliations, fund
Budgeting & Forecasting allocations, and month-end financial closures.
Financial Accounting & Controlling Strong SAP & Tally Implementation Experience, playing a key role in transitioning
AP & AR Management financial operations from Tally to SAP and optimizing accounting processes.
Internal Controls and Auditing Audit & Compliance Specialist, successfully leading external audits, scrutinizing
Cash Flow Management ledgers, and ensuring adherence to financial regulations.
Financial Compliance
Banking & Treasury Management, overseeing cash & bank operations, bank reconciliations,
Financial Statement Analysis
and coordinating with banks for loans and other financial requirements.
Technology Integration
Cross-Functional Collaboration Leadership & Cross-Functional Support, providing financial guidance to retail store
operations, managing statutory payments, and supervising accounts teams to drive efficiently.
Vendor & Client Management
GST Compliance & Filing
MIS Reporting
WORK EXPERIENCE
Manager Finance | Skandhanshi Retail Private Limited | Since Apr’22
TECHNICAL SKILLS Key Result Areas:
Month-End Financial Activities – Manage and oversee month-end closing processes,
SAP Financial Management ensuring accuracy in financial reporting, reconciliations, and ledger finalization.
GST Filing & Reconciliations – Handle GST compliance, including timely filing of
Tally ERP 6.1 and 5.4 returns, reconciliation of GST data with books of accounts, and addressing discrepancies
Advanced Excel for Financial to ensure regulatory adherence.
Analysis Store Frontend Support – Provide financial support for store operations, including
monitoring sales transactions, handling cash flow management, and ensuring adherence
Oracle Financial Systems
to financial controls at retail outlets.
Funds Flow Management – Monitor and manage funds flow, ensuring efficient
allocation of resources for operational and strategic financial needs while maintaining
EDUCATION liquidity and working capital optimization.
SAP Implementation & Transition – Played a crucial role in migrating from Tally to
MBA - Finance, Sikkim Manipal SAP, ensuring smooth implementation, data migration, system integration, and user
training for finance-related modules.
University in 2007
Financial Controls & Compliance – Establish internal controls, policies, and
BA Statistics, Sri Venkateshwara compliance measures to safeguard financial integrity and minimize risks in line with
University (SVU), Tirupati in 1992 company standards and regulatory requirements.
Vendor & Bank Reconciliations – Perform regular vendor and bank reconciliations to
ensure accurate financial records and address any discrepancies in a timely manner.
MIS & Financial Reporting – Prepare and analyze financial reports, including P&L
statements, balance sheets, and cash flow reports, to support management in strategic
decision-making.
Audit Support & Coordination – Assist in statutory and internal audits by providing
required financial data, ensuring compliance with audit requirements, and
implementing recommendations for process improvement.
Process Improvement & Automation – Continuously identify opportunities for
process improvements, automation of financial activities, and leveraging SAP
functionalities for enhanced efficiency.
PREVIOUS EXPERIENCE
Deputy Manager Finance | Health & Glow Retailing Pvt. Ltd. | Mar’07 – Apr’22
Key Result Areas:
Accounts Payables & Receivables Management – Oversee and manage both accounts payables and receivables, ensuring timely
processing of invoices, vendor payments, and customer collections to maintain healthy cash flow.
Store Frontend Financial Support – Provide financial assistance to all retail stores, ensuring smooth transaction processing,
reconciliation of sales data, and adherence to financial controls at store levels.
GST Filing & Reconciliations – Handle GST compliance, including preparation and filing of returns, reconciling GST input/output
data, and addressing any tax-related discrepancies to ensure regulatory adherence.
Profit & Loss Review & Month-End Closing – Conduct periodic reviews of the P&L statement, analyze variances, and ensure the
completion of month-end financial closing activities, including reconciliations and ledger finalization.
Funds Allocation & Vendor Payments – Manage the allocation of funds to both trade and non-trade vendors, ensuring timely
payments and optimal utilization of financial resources in line with business priorities.
Vendor Reconciliations – Perform regular reconciliations for both trade and non-trade vendors, ensuring accurate accounting,
resolving discrepancies, and maintaining vendor relationships.
External Audit Support – Play a key role in the successful completion of external audits by coordinating with auditors, providing
necessary financial data, ensuring compliance, and implementing audit recommendations.
Financial Controls & Compliance – Establish and enforce strong financial controls and compliance measures to safeguard company
assets, minimize risks, and ensure adherence to internal policies and statutory regulations.
MIS & Financial Reporting – Prepare, analyze, and present financial reports, including reconciliations, variance analysis, and other
key financial metrics, to support management in strategic decision-making.
Process Improvements & Automation – Identify opportunities for process improvements and automation in financial activities to
enhance accuracy, efficiency, and overall financial governance.
Shaw Wallace Distilleries Ltd. | Accounts Executive | Apr’01 - Mar’07
Key Result Areas:
Successfully prepared and analyzed Financial Statements (Balance Sheet & Profit & Loss) with accuracy, ensuring compliance with
accounting standards and regulatory requirements.
Spearheaded the preparation of Monthly MIS Reports, including P&L, Balance Sheet, Cash Flow, Variance Analysis, Sundry
Debtors & Creditors, facilitating data-driven decision-making for management.
Managed Cash & Bank Operations, ensuring seamless Bank Reconciliation and optimizing liquidity management.
Conducted ledger scrutiny and rectified accounting discrepancies, enhancing the accuracy and reliability of financial records.
Effectively liaised with banks for Bank Loans and other financial transactions, ensuring smooth banking operations.
Led the reconciliation of Sundry Debtors, Sundry Creditors, and Interdivisional Balances, minimizing discrepancies and
ensuring financial integrity.
Ensured timely issuance of TDS certificates to vendors and stakeholders, maintaining tax compliance.
Streamlined the verification and processing of transportation bills, ensuring timely and accurate payments.
Supervised and provided guidance to tie-up unit accountants, improving efficiency and compliance in financial reporting.
Proactively followed up on Sundry Debtors for collections, improving cash flow and reducing outstanding receivables.
Played a key role in transitioning accounting operations from Oracle (April 2001 - March 2003) to SAP (April 2003 - Present),
ensuring a smooth system migration and process enhancement.
Brindavan Marketing Agencies (Promoter for Shaw Wallace Distilleries Ltd.) | Accounts Assistant | Jul’97 – Mar’01
Raksun Enterprises (Construction Company) | Accounts Assistant | Apr’95 - Jun’97
