Ca Mvs Dileep Kumar Email & Phone Number

Hyderabad, In

Visakhapatnam

• Manage, Oversee, Maintain Books of Accounts, preparation of financial statements, regulatory reporting, reconciliation of accounts receivables including vendors & customers and streamlining to ensure accuracy & compliance with applicable GAAP and IFRS standards. • Managed audits, ensuring adherence to SOX and other regulatory standards.• Developed financial models and forecasts, enhancing decision-making accuracy.• Design, Develop and collaborate to gather requirements & various KPI’s for MIS reporting to support AR collections, P2P & R2R activities and reporting metrics.• Prepared monthly revenue forecasts, budget reconciliations, and variance analyses.• Streamlined AR processes to minimize invoicing delays, improve collection cycles, and reduce DSO.• Monitored and analysed AR performance, implementing corrective actions and automation.• Designed KPIs and dashboards for improved AR efficiency and data-driven decision-making.• Led initiatives for automating financial operations and enhancing process efficiency.• Fostered a "right-first-time" culture, driving continuous improvement and operational excellence.• Acted as a liaison between AR and other departments for seamless operations.• Developed and tailored MIS reports and financial analyses for internal and external stakeholders.• Supported leadership with business unit reporting and management presentations.• Cultivated a performance culture centered on "can-do" attitudes, continuous process improvement, and adaptability to evolving business needs.. • Direct the training and development initiatives, enhancing team skills and motivation across multiple office locations to manage work load efficiently.• Conduct periodic reviews and appraisals of team and updating them with latest finance trends and best practices.• Identified growth opportunities and mitigated risks through market and competitive analysis.• Supported cash flow management with detailed budgets, projections, and variance analyses.

Kharagpur, West Bengal, India

 Conducting monthly cost run and financial reporting of monthly, quarterly, half-yearly and annually. Detailed item wise Analysis on Monthly/Quarterly/Half Yearly/Annual Financial statements. Preparation of various EIS and MIS reports to support informed decision making process of management. Preparation and analysis of cost and margin variances and identified operational cost planning & saving opportunities. Monitored budgetary variances and identified cost-saving opportunities. Monthly review and analysis of various KPI’s and report to management with recommender actions. Providing Financial Assistance to senior management for effective resource allocation and investment decisions. Handling Statutory Audit, Internal Audit, Cost Audits and SOX Compliance of the division. Liasoning Investor and Business partner relations with various investors and funding institutions. Review of Internal controls & frameworks, internal financial controls and Regulatory compliances on regular basis. Assessing financial risks to implement internal controls and risk mitigation strategies. Prepare cash budgets, annual budgets, forecasting's and long-term planning reports. Leading and mentoring finance teams, fostering a collaborative and high-performance work environment.

Visakhapatnam, Andhra Pradesh, India

• Gained knowledge and exposure in compliance, taxation, finance, and auditing• Assisted engagement teams in performing Statutory Audits, Internal Audit, Operational Audit and Bank Audits.• Preparation & Filing of Income Tax returns, Audit reports, TDS and Service Tax for all categories of assesses• Monitoring the execution of tax planning suggested• Compliance of various provisions of Income Tax Act, 1961 in performing Tax audits• Interacted with clients, gathering necessary information, addressed queries, and built relationships with key stakeholders• Conducted research on accounting standards, taxation laws, and industry-specific regulations to stay updated with the latest developments

Chartered Accountancy, Commerce, 52%

M.Com, Cgpa 7.25

Bachelor Of Commerce - Bcom, Business/Commerce, General, 65 Percentage

Intermediate (+2), Board Of Intermediate Andhra Pradesh, 96%

Dr.B R Ambedkar Open University, Business/Commerce, General

Personal Finance, Personal Finance Mastery