SRIKANTH ANANTA

Assistant Finance Manager

Landmark Group, Doha, Qatar

Qualifications: Chartered Accountant, Cost Management Accountant

Experience: 4+ years PQE in Finance and Accounts, Audit
casrikanth90@gmailcom

Key Skills

Srikanth-ca

Profile Summary

Finance & Accounts

Audit

Revenue Assurance

Budgeting

Inventory Mnagement

Designing SOPs and Policies

Treasury

Timely Month End Closure

Team Building & Leadership

Soft Skills

A result-oriented professional with over 4+ years of experience

including over 2 years of GCC experience
Presently working as Assistant Finance Manager at Landmark GroupRetail, Doha, Qatar
Sound Knowledge on finance, accounts, month end closure, inventory
process, revenue assurance, budget and process audits
Experience in analyzing existing system and
procedures,
implementation of SOPs and designing internal control systems
Comprehensive IT skills with proficiency in working on Oracle, IBM
Cognos and MS office.
Well adaptive towards corporate culture and behavior and ability to
work under pressure
Detail-oriented worker with strong quantitative analysis, problem
solving and organizational skills
Application and effective utilization of knowledge and expertise
gained over the years of experience
Skilled at managing people, processes & systems, computerized
administration and automated storage & retrieval systems and an
effective communicator with good presentation skills and abilities

Career Timeline
Landmark Group,
Qatar
Assistant Finance
Manager

Rao & Sasi Chartered

Accountants,
Hyderabad
Audit Assistant

Communicator
Innovator

+974-66743122

Thinker
Since Dec14

Oct07-Apr11

Collaborator
Team Player

Education

Intuitive

Jun12-Nov13

Jun12-Nov14

Since Dec14

Nov13-Dec14
Aster Building
Solutions Pvt Ltd,
Hyderabad
Assistant Finance
Manager

Chartered Accountant, qualified in May-2012 from Institute of Chartered Accountants of India

Cost & Management Accountant, qualified in December-2010 from Institute of Cost Accountants of India.
Bachelor of Commerce -2013 from Acharya Nagarjuna University, Andhra Pradesh India

Work Experience
Since Dec14: Landmark Group, Doha, Qatar
Assistant Finance Manager
Key Result Areas: Reporting to GM
Responsible for timely month end closure as per corporate guidelines and reporting.
Ensuring corrective and compliance of accounting, relevant data of financial process AP, AR, C2C and R2R
Ensuring timely completion of internal & statutory audits and providing and ensuring implementation of
action plans to close IA observations.
Monitoring and comparing employee cost, admin and other cost with approved budget and providing reason
Analysis to business heads to draw up necessary action plan to keep actuals within the budgeted levels.
Ensuring all tenders Cash, credit, credit note, gift vouchers and loyalty points are reconciled on timely basis
Accounted on timely basis
Scheduling stock takes and PI as per group SOP, reviewing of result and drew up action plan, controls & driving
Stores towards shrinkage reduction.
Review of aging stock and compression with budgeted levels of inventory, submission of monthly stock MIS
Reviewing of stock adjustments, damage inventory write off, negative inventory and obtaining sign off
Approving purchases against OTB and ensure buying is within OTB and minimum stock holding levels
Driving stores to achieve satisfactory rating for BOE audits, and conducting training on SOPs to store team
Monitoring of weekly GIT from CDC to RDC, coordination with logistics to maintain GIT at minimum levels
Monitoring and reviewing logistic operation like trouble code inventory, fill rate, vehicle utilization and repairs
& maintenance cost
Ensuring no revenue leakage through cash shortage, improper discounts, overrides.

Jun12-Nov14: Aster Building Solutions Pvt Ltd, Hyderabad

Assistant Finance Manager
Key Result Areas:
Preparation of timely and accurate monthly management accounts reports for operational management
Ensuring timely completion of audits and resolutions for all audits (Internal & External) issues and queries
Ensuring corrective and compliance of accounting relevant data of all financial process Purchases, sales,
Inventory, Vendor management, credit controls, fixed assets
Responsible to provide weekly project wise profitability analysis to top management
Monthly valuation of closing stock of raw material, WIP, Finished goods and site work in progress
Verification of excise duty, service tax and VAT (AP and Gujarat) liability computation, input adjustments and
give approval on return data to file monthly returns.
Effective utilization of overdraft and ensuring loan accounts are performing assets
Responsible for CENVAT reconciliation, calculation of duty reversal under CENVAT Credit rules
Interaction with internal and statutory auditors and ensure timely completion of audits.

Previous Experience -Audits : Statutory, internal, tax and Bank audits

Oct07-Apr11: Rao & Sasi Chartered Accountants, Hyderabad as Audit Associate
Personal Details
Date of Birth:
Languages Known:
Present Address:
Permanent Address:
Marital Status:
Visa Status:
Passport Details:
Driving License

07th June 1990

English, Hindi, Telugu, and Tamil
PO Box: 23003, Centre Point, Doha, Qatar
5-47, Vinukonda, Guntur Dist, Andhra Pradesh, India- 522647
Married
Permanent
M3588901 (Issued at Hyderabad. Valid till 16-Nov-2024)
Qatar Driving License valid till 2021