Murali Anantuni Email & Phone Number

Hyderabad, In

Hyderabad, Telangana, India

India

Hyderabad Area, India

• Team Lead NAG Finance• Handling Customer Accounts Independently (NAG) • Preparing All Monthly, Quarterly and Annual Accruals for (NAG)• Participated Technology Implementation & New Developments• Validating & Reviewing Customer Rebate Claims and Processing as per Agreements.• Failure to Supply, Shelf Stock Adjustment, Other Adhoc Claims• Monitoring Team Activities and guiding them to achieve their goals• Scheduling Monthly Review Meetings with Clients & Front Office (North America)• SOX compliances • Performing all the activities as per agreement timelines• Following all the Control Activities as agreed with Customer.• Ensuring all the policies by company are being followed• Customer’s outstanding reconciliation.• Month end closing activitiesTools Used : SAP (Vistex), Case Manager, Lotus (Dispute Resolution) IntegriChain, HANA Reporting ToolsAchievements: Best Performance of the year 2017Rewards and Recognitions: Excellent feedback received from Top Management on Dispute Resolution.

• Managed 4 Subsidiaries• Participate in quarterly close calls with the regional office, highlight issues and Challenges in advance and keep a close track of all the deliverables during the Quarter-end and Annual Closure.• Interact with onshore SME’s, Finance managers & FP&A leads to understand Expectations, address concerns, and plan for future requirements• Upon TB Review, provide comments to team on variances which seem Unreasonable so it can be investigated further ensuring that any unreasonable Variances are supported by Proper justifications• Taking calls with FP&A counter parts to understand the major reason for Variances on The revenue numbers• Review of critical activities to ensure that key controls are in place & any Deviation is Reported and tracked to closure• Conduct After action reviews (AAR) post the quarter-end to understand the Issues in detail, document the root cause and have an action plan assigned to Ensure similar issues are not repeated going forward• Responsible for meeting agreed Service Level Agreements (SLA) on Turn Around Time (TAT) & Accuracy Actively participated in Technology migration Vistex, MERP and MERPS SAP Systems. And received outstanding feedback from the top management of GSK• P & L, & Balance Sheet Reconciliation & Reporting• SOX compliances • Customer’s outstanding reconciliation.• Fixed Assets Reconciliation & Journal Entries• Month end closing activitiesTools Used : SAP FICO (MERPS, CERPS, MERP), JD Edwards UNISON, BISON Reporting ToolsAchievements: Best Debutant August 2015Achievements: Star of the month October 2015Rewards and Recognitions: Excellent feedback received from Customers, T20 Rated during appraisal 2015 (Dec-2015)

Hyderabad

• Handling AP Process• Preparing all MIS & Expensed Reports • Ensuring all the policies by company are being followed• Corporate Credit card statement verification & payments • Employee Expenses Reimbursements• Verifying Travel Advance Issues & Travel Settlements • Cost variance Analysis MoM & Expenses Trend MoM• Customer’s outstanding reconciliation.• Invoice verification & approving for payments• Verifying all administration expenses & Approving for payment.• Fixed Assets Processing• Journal Entries processing• Month end closing activities

Hyderabad Area, India

Responsibilities’• Accounts Department (GL, AR & MIS): • Handling All receivables (Domestic and International sales)• Preparing all MIS & Expensed Reports• Customer’s outstanding reconciliation.• Verifying all administration expenses.• Debtors Ageing Analysis• Travel Expenses verification• General Ledger’s & Customer Accounts Reconciliation. • Preparing Presentations on sales and receivables Increases & Decreases.• Generating all Financial reports from ERP(Oracle-R12-Version)• Finance Department (Product Pricing/Costing & MIS):• Batch Costing, Preparation of Product Cost sheets, Variance Analysis• Analysis on Global market prices• Price negotiations with customers.• Preparing Accurate cost workings for tender quotations.• Handling Total cost workings of Pfizer Inc., for all Regions ( USA, Europe, Emerging Markets)• Handling Total cost workings of North Star Healthcare Ltd (USA).• Handling Cost workings of Aurobindo Pharma Limited USA Inc.• Preparing of Cost sheets and providing prices to the customers.

Responsibilities:General Ledger’s reconciliations. Customer accounts reconciliation.Preparing Income statement monthlyReconciliation of Bank Statements Payments & Receipts.Seeing day-to-day Operations in AccountsVerification of Cash & Bank Transactions. Funds Management.TDS Preparation and Return filling monthly.Preparation of Consolidated Reports. MIS Reports Preparation.Packages Used: Tally and Net Term Cobal Based Program

Master Of Business Administration (Mba), Finance And Financial Management Services, B

MBA

B.Com, Commerce, Accounts

Activities and Societies: Social ServicesB.COM

Intermediate 10+2, Commerce Economics Civics, 1St

it's a Audio visual college no lecturers around expect a technician. who will play all lessons as per syllabus.

Ssc, General Studies, 1St

Activities and Societies: Clean & Greenwe play cricket/Chess