Surendra Kumar M Email & Phone Number

- Responsible for Finalization of Accounts under IND AS (Financial Year basis) & IFRS (Calendar Year basis)- Building Annual Budget & Periodical forecasts and monitoring actual performance- Control and evaluate the organization’s Investment Strategies, Fundraising plans and capital structure- Responsible for Day-to-day bank operations & ensuring the adherence to payments on due date by monitoring cashflow position on real-time basis- Managing Accounting in detail - includes accounts payables and receivables and maintaining records- Responsible for Techno-Commercial decisions on various negotiations with Suppliers and Customers.- Establishing and maintaining adequate internal control system in ERP over financial reporting and ensuring adherence to all compliance regulations and Standard Operating Procedures.- Lead, Motivate and Develop the Team to act proactively for target agreements and performance evaluation

Hyderabad, In

Heading Finance and Accounts function of Nakkapalli Works (API business)

Hyderabad, In

Joined as AGM Finance & Accounts for Micro Irrigation Division consisting 3 manufacturing plants.Responsible for:Finalization of Accounts - Business Plan & Scorecard preparation - Working Capital ManagementGeneral Accounting - Audit Co-ordinationProduct Costing of In-house & Bought-out components for taking techno-commercial decisionsParticipation of Techno-Commercial Decisions on various negotiations with suppliers and customersEvaluation of all internal controls & procedures and implementation of SAP system of capturing necessary information for Costing/MIS and Statutory purposes.

Chennai, In

Deputed as Plant Finance Controller in Sugar Refinery Plant in Kakinada for a short duration (Murugappa Group's JV by EID Parry with Cargill Inc). Set up the procedures and controls to roll out the commercial operations from the trial run stage.• Capitalization of project & lead for SAP implementation of FICO & MM modules• Establishing the procedures for export documentation and SEZ procedures in ERP• Evaluating all Internal Control Systems/procedures for financial and non-financial transactions & capturing the same in ERP for Statutory/MIS & Costing purposes.

Chennai, Tamil Nadu, In

Joined CUMI as Senior Manager heading Accounts & Finance for Industrial Ceramics Division consisting 3 manufacturing plants.Responsible for:Finalization of Accounts - Business Plan & Scorecard preparation - Working Capital ManagementGeneral Accounting - Audit Co-ordinationEvaluating all Internal Control Systems/procedures & implementing necessary recommendations for Statutory Purposes or for Capturing necessary information for the purpose of MIS & Costing.Leading for New Projects and Plants - preparing project financials and monitoring the project during execution.

Hyderabad, Ts, In

Joined Dr Reddys as Deputy Manager (Controller Formulations Finance) looking after 6 manufacturing plants along with 25 contract manufacturing locations.Responsible for • Product Costing process-wise with ABC based overhead absorption along with critical analysis.• Standard & Actual Costing Runs in SAP for Monthly Closure & Overhead Assessment cycles.• Preparation of Schedules and Analytical Review Reports for Finalization of BU Accounts.• Handled Cost Audit of All Formulation Plants & the schedules connected with.• Inventory Valuation & Ageing - Provision monitoring of Samples, Replacements, Non-moving• Handling and coordinating the Statutory Audits, SOX Audits & Internal Audits.Projects handled: 1) Active Member in customizing & migrating MySAP ECC 6.0 from SAP 4.7 for FICO module

In

Joined as Assistant Manager (Corporate Finance) looking after consolidation & preparation of segment-wise MIS analysis and promoted as Senior Asst Manager.Responsible for• Segment-wise Monthly Profitability comparing with Budgets and Critical analysis.• Active participation in finalization of Capital & Revenue Budget of all Business Segments• Product-wise Costing, Profit-Centre-wise Profitability Analysis• Scrutiny and analyzing the Monthly variance analysis statements of all the divisions• Preparation of Schedules and finalization of accounts

Started (post-qualification) career as Management Trainee and promoted Assistant Manager Responsible for • Costing - Process-wise, Customer&Country-wise Cost Sheets for various sizes of blankets• Preparing Projected and Actual Monthly Profitability Statement with critical analysis on variances• Preparing Stock Statements to Banks / NBFCs • MIS on Inventory ageing, procurement prices, Capacity Utilization, manpower• BRS & Ledger Verifications

Icwai, Professional Course

Cs-Inter, Company Secretary

Bachelor Of Laws (Llb), Law

Master Of Commerce (M Com), Accounting And Finance

Bachelor Of Commerce (B.Com.), Commerce

Intermediate (Bie, Andhra Pradesh), Mpc

10Th Class, Ssc