Srinivas Pusarla Email & Phone Number

Bengaluru, Karnataka, India

Cybrilla is a SaaS Company provides financial infrastructure & solutions for Fintech and Asset Management Companies.Heading Finance and accounts functionsOverseeing corporate accounting, financial reporting and auditsHandling fund-raising through Venture Capital Investments and investor relations. Handling cash flow planning and working capital managementSetting-up of financial policies, processes, accounting processes and operational controls. Implementation of annual business plans, budgets, MIS and financial reporting.Handling statutory compliances, reporting and filingsHandling board meetings, minutes, ROC filings and secretarial recordsMonitoring revenue, customer contracts and accounts receivables.

Bangalore Urban, Karnataka, India

Handled operations of Venture capital fund which include India fund, Overseas fund and Manager entities.Managing Accounts, Audit, Portfolio valuations, Income tax, accounts payables for the Fund and Investment Manager Entities.Co-ordinating with LPs and Trustee for onboarding activities.Handled Capital call workings, drawdown notices to LPs and coordination of collections.Coordinate with portfolio companies for their monthly MIS and performance monitoring. Preparation and circulation of quarterly MIS and other reports to Institutional InvestorsSupporting investment in portfolio companies and Audits.

Bangalore

iRunway is an IT Services Company provides consulting services in North America, Asia-Pacific, Middle East and Europe. The company is part of UnitedLex group which has a revenues of over USD 200MN with 2,000 employees and offices in the USA, UK, Canada and India. Key Deliverables: Responsible for all financial management aspects of the Indian entity located in Bangalore and its wholly owned US Subsidiary located in Austin, Texas USA.Monthly book closure and review and reporting of financial results, P&L, Cash flows, resource utilization and profitability.Establishment of Annual Business Plan, Budgets, Periodic Forecasts and control process.Period end reporting to the senior management, Board and Investors.Managing working capital and Term loans.Responsible for standalone & Consolidated financial statements under IND AS.Monthly appraisals on Actual Performance against budgeted numbers, revenue, utilization of resources and analysis of variances and suggesting corrective actions. Monitoring cash flows and working capital management to ensure liquidity requirements.Oversee Accounts Receivable, Accounts Payable, General Ledger and Treasury functions.Processing India Payroll and overseas US entity payroll through ADP/Paylocity.Filing of India and Federal and State Tax filings of US entity, Transfer Pricing returns.Handling Income Tax assessments, Income Tax Appeals with CIT (A) and ITAT etc.Statutory compliance includes STPI, RBI, GST, FEMA and Transfer Pricing etc.Managing and monitoring GST refunds and Big 4 AuditsMajor Attainments:Successfully handled Due Diligence, acquisition and integration activitiesWorked closely with the founding team to set-up processes, policies and procedures.Generated additional income by initializing monthly cash forecasts.Handled special projects, automation and implementation of accounting software like Microsoft AX, SAP, Oracle etc.

Hyderabad

Finalisation of Accounts as per Indian GAAPConducting Statutory Audits and Internal AuditsDesigning and implementing Standard Operating Procedures and Systems. Implementing accounting systems, designing chart of accounts and providing implementation support for efficient Accounting Systems and MIS reports.Exposure in STPI and SEZ compliance

Hyderabad

As the Global Head - MIS, I was responsible for Global MIS and Revenue functions for USA, India and UK geographies. Responsible for Global MIS and monthly book closure with a team of six members.Responsible for consolidated management reports for India, USA and UK.Compile monthly reports to analyse actual performance with forecasts and variances.Handled finalization of revenue for US, UK and Indian entities.Handled the Invoicing and Accounts receivable functions.Handled monthly Operational Performance Reports, resource utilization and Project-wise profitability studies of all Business verticals.Co-ordinating with US and India Sales team for Pricing proposals and Margin calculations for prospective clients.Functions handled in FXLabs (a group company):Heading finance function involves designing & implementing systems, financials policies, procedures to facilitate internal financial control.Preparing financial statements & compilation of annual reports as per IGAAP. Handled Accounts Receivable, Accounts Payable, General Ledger accounting. Maintained Fixed Assets register and Accounting.Coordinated with Auditors for Statutory Audit, Internal Audit and Tax Audit.Liaised with banks for funding and enhancement of working capital limits.Responsible for Payroll processing and statutory compliances like TDS, PF and ESI.Ensured statutory compliances and filed reports to STPI, ROC, RBI, VAT and Service tax.Handled secretarial matters like maintaining Minutes of the Board & Members Meetings, Statutory Registers, filing of various forms & returns with ROC.

Hyderabad Area, India

Handled Accounts of manufacturing unit.Preparation of monthly MISHandled Accounts Receivable, Accounts Payable, General Ledger accounting. Maintained Fixed Assets register and Accounting.Coordinated with Auditors for various auditsSupport in implementation of SAP

Mumbai Area, India

Interaction with clients to understand their business requirements for implementation of Budgets, Financial Planning & Forecasting and MIS Tools and reports to improve the performance of the company.Implementation of Financial Analytical tool as per the clients’ requirement.Prepared Financial Forecasts for what-if analysis in BI Tool.Developed end-to-end cycle reports for the top management.Developed segment-wise profitability reports to know the operational performance of various business segments.Handled various prospective clients for Pre-sale demonstrations and pilot projects.

Master'S Degree, Accounting And Finance

Master'S Degree

Bachelor Of Commerce