Venkata Bala Bhagavan Tammana Email & Phone Number

Hyderabad, Telangana, India

Financial Planning & Analysis: • Managing Commercial P&L • Financial Planning - Finalizing Monthly Forecasts, Annual Operating Plans, Five year Plans, Cost Budgeting, Capex, by capturing all business decisions into planning process. • Variance Analysis - Analysis of Actuals vs Forecasts, Annual Operating Plan vs Five Plan, along with story on reasons for variances for leadership reviewBusiness Partnering: • Strategic Initiatives - Liaise with Commercial Folks… Show more Financial Planning & Analysis: • Managing Commercial P&L • Financial Planning - Finalizing Monthly Forecasts, Annual Operating Plans, Five year Plans, Cost Budgeting, Capex, by capturing all business decisions into planning process. • Variance Analysis - Analysis of Actuals vs Forecasts, Annual Operating Plan vs Five Plan, along with story on reasons for variances for leadership reviewBusiness Partnering: • Strategic Initiatives - Liaise with Commercial Folks in designing Rebate structure through value pricing analysis, review identified Go To Markets from Compliance & GAAP requirements , review ROI from Demand Generation Programs planned and provide appropriate guidance • MIS Reporting - Publish monthly Financial Metrics on Revenue, Gross Margin, Expenses, EBITDA and Key ratios, along with follow up action plan on key decisions to be taken basis review with Leadership. Show less

Hyderabad, Telangana, India

• Maintaining books of accounts in US Gaap & Local Gaap for South Asia (India, Bangladesh) Philippines entities• Finalize COGP, COGS actuals and outlook• Review Rebate programs and provide inputs to marketing teams on GTN achievements • Review & Finalize product level margin analysis and share inputs to Production, Sales & Marketing teams to prioritize on production and sale of high margin yielding products.• Detailed analysis of monthly financials of the entities and Variance… Show more • Maintaining books of accounts in US Gaap & Local Gaap for South Asia (India, Bangladesh) Philippines entities• Finalize COGP, COGS actuals and outlook• Review Rebate programs and provide inputs to marketing teams on GTN achievements • Review & Finalize product level margin analysis and share inputs to Production, Sales & Marketing teams to prioritize on production and sale of high margin yielding products.• Detailed analysis of monthly financials of the entities and Variance analysis before books closure.• Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation.• Fund planning, cash management and liaise with banks on Credit extensions, BG’s & LC’s• Validation and distribution of regular Management reports, and all ad- hoc reports as required. Review results with Country manager to explain reasons for fluctuations with previous periods and outlooks.• Review special projects on cost benefit and provide recommendation to management.• Regular review of local and global changes with respect to Financial Reporting & compliances, applicability and implementation of the same. • Preparation and Review of Consolidated and Standalone financial statements in compliance with the applicable accounting standards and Board reporting• Completion of audits (Statutory, Income Tax, Transfer Pricing, GST, Group 10K) on time.• Compliance with RBI, FEMA, SEZ, EOU, Companies Act, Income Tax, Indirect Taxes etc… • Establish a structure so that all work is completed in a controlled, accurate, timely and consistent way to ensure data integrity and quality; in accordance with standard policies and ensuring that statutory requirements are met.• Guide functional teams and establish process in need of any improvements. Identify areas of risk to the financial integrity of transactions and recommend safeguard against financial loss or miss-statement. Show less

Hyderabad, Telangana, India

• Maintaining books of accounts in US Gaap & Local Gaap of South Asia (India, Bangladesh) entities. • Detailed analysis of monthly financials of the entities and Variance analysis before books closure.• Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation.• Validation and distribution of regular Management reports, and all ad- hoc reports as required. Review… Show more • Maintaining books of accounts in US Gaap & Local Gaap of South Asia (India, Bangladesh) entities. • Detailed analysis of monthly financials of the entities and Variance analysis before books closure.• Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation.• Validation and distribution of regular Management reports, and all ad- hoc reports as required. Review results with Country manager to explain reasons for fluctuations with previous periods and outlooks.• Ensuring the timely recording of all month end items and closure of GL books as per global month end timelines.• Regular review of local and global changes with respect to Financial Reporting & compliances, applicability and implementation of the same. • Ensure completeness and accuracy of financial statements along with compliance with the applicable accounting standards, Board reporting and audit query management.• Ensure smooth completion of all compliances & audits (Statutory, Income Tax, Transfer Pricing, GST, Group 10K).• Ensuring compliance with RBI, FEMA, SEZ, EOU, Companies Act, Income Tax, Indirect Taxes etc… • Establish a structure so that all work is completed in a controlled, accurate, timely and consistent way to ensure data integrity and quality; in accordance with standard policies and ensuring that statutory requirements are met.• Conduct trainings, refreshers and updating documentation & controls.• Aid to the development of the skills of the team, aiding the career development of team members by sharing regular feedbacks, regular catch up. Responsible for completing appraisal process of team.• Guide functional teams and establish process in need of any improvements. Identify areas of risk to the financial integrity of transactions and recommend safeguard against financial loss or miss-statement. Show less

• Maintaining books of accounts in US Gaap & Local Gaap for South Asia (India, Bangladesh, Sri Lanka) entities. • Detailed analysis of monthly financials of the entities and Variance analysis before books closure.• Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation.• Validation and distribution of regular Management reports, and all ad- hoc reports as… Show more • Maintaining books of accounts in US Gaap & Local Gaap for South Asia (India, Bangladesh, Sri Lanka) entities. • Detailed analysis of monthly financials of the entities and Variance analysis before books closure.• Review of the General Ledger Analysis including P&L analysis, calculating Accruals and Prepayments, analysis of direct and indirect costs, entity consolidation, cost allocation.• Validation and distribution of regular Management reports, and all ad- hoc reports as required. Review results with Country manager to explain reasons for fluctuations with previous periods and outlooks.• Ensuring the timely recording of all month end items and closure of GL books as per global month end timelines.• Regular review of local and global changes with respect to Financial Reporting & compliances, applicability and implementation of the same. • Ensure completeness and accuracy of financial statements along with compliance with the applicable accounting standards, Board reporting and audit query management.• Ensure smooth completion of all compliances & audits (Statutory, Income Tax, Transfer Pricing, GST, Group 10K).• Ensuring compliance with RBI, FEMA, SEZ, EOU, Companies Act, Income Tax, Indirect Taxes etc… • Establish a structure so that all work is completed in a controlled, accurate, timely and consistent way to ensure data integrity and quality; in accordance with standard policies and ensuring that statutory requirements are met.• Conduct trainings, refreshers and updating documentation & controls.• Aid to the development of the skills of the team, aiding the career development of team members by sharing regular feedbacks, regular catch up. Responsible for completing appraisal process of team.• Guide functional teams and establish process in need of any improvements. Identify areas of risk to the financial integrity of transactions and recommend safeguard against financial loss or miss-statement. Show less

Hyderabad

• Leading a team of 30 in size, with qualified and semi qualified chartered accountants • Manage Service Delivery and meet customer requirements as per agreed SLA's • Ensuring all accounting and reporting procedures are complete.• Accounting for monthly accruals & amortization of prepaid expenses based on information received from business analysts, HR, Local Finance etc. after checking for appropriate approvals and supporting documents. • Accountable to sign… Show more • Leading a team of 30 in size, with qualified and semi qualified chartered accountants • Manage Service Delivery and meet customer requirements as per agreed SLA's • Ensuring all accounting and reporting procedures are complete.• Accounting for monthly accruals & amortization of prepaid expenses based on information received from business analysts, HR, Local Finance etc. after checking for appropriate approvals and supporting documents. • Accountable to sign off Reconciliations & Reviews of 4000 Balance sheet Accounts to validate correctness of outstanding balances in compliance with SOX Guidelines and DuPont Global reconciliation policy for DuPont group companies (APAC, US & Canada regions). • Perform Independent Review of Reconciliations on sample basis and provide observations, suggestions to Reconcilers & Reviewers and share metrics to • Quantifying the financial exposure with respect to The Unreconciled items identified in reconciliations and update to country controllers, as and when required. • Liaising with Reconcilers and Reviewers to ensure that they assess the financial correctness independently and with adequate knowledge. • Prepare Financial Statements and required supporting schedules for Statutory Audit and clarify Audit queries if any. • Managing Blackline Reconciliation tool across DuPont Global and responsible to make sure that all accounts are assigned with reconcilers and reviewers and signed off before due date. • Perform and report Management Evaluation of SOX controls effectiveness pertinent to Reconciliations & Journal Postings. • Preparation and updating SOP’s, training materials and providing training to • Conducting associate appraisals, identify high potential staff for greater responsibilities, and encourage/assist low and medium performers to achieve targets/goals. Assess manpower requirements to accomplish daily tasks. Show less

Hyderabad Area, India

• Identifying trends, discrepancies and abnormalities• Monthly performance reporting;• Evaluated information gathered from multiple sources, reconcile conflicts, decompose high-level information into details, abstract the low-level information to a general understanding;• Managed and implemented internal quality checks

Chartered Accountancy, C.A

Intermmediate (+2), Maths, Economics, Commerce, First Division

10Th Class