1. VAJJA NAGESWARA RAO (CA / MFM / B.Com.)
E-Mail: nagilive@gmail.com / Contact No.: +91 9515122092 / LinkedIn ID: nagilive@gmail.com
Seeking senior management roles in the areas of Finance & Accounts / MIS & Reporting / Budgeting
& Forecasting / Audit & Taxation with an organisation of repute
Profile Snapshot
Chartered Accountant & Master of Financial Management (MFM) with 9 years of qualitative experience in
managing a wide spectrum of Finance & Accounts activities encompassing MIS Reporting, Forecasting &
Budgeting (FPA), Accounts, Statutory Compliance, Audit and Taxation.
Insightful exposure of working in the Manufacturing industry for around 6 years.
Presently associated with GMR Hyderabad International Airport Limited as MIS and Budgeting Manager
(Finance & Accounts).
Strong acumen in managing a wide spectrum of Finance & Accounts functions including Accounting Control
Systems and Procedures, Finalization of Accounts, Budgeting & Forecasting, Fund Management,
Reconciliations and MIS Systems, Audit and Accounts Receivables/ Payables.
Adept at liaising with Auditors and other statutory authorities; ensuring the smooth closing of Audits
(Statutory Audit, Tax Audit and Transfer Pricing Audit) and getting the clean audit report.
Expertise in ensuring:
o Preparation of MIS reports and yearly Budget.
o Calculation of Quarterly Advance Tax, and ensuring that no interests are applicable u/s 234 of Income Tax Act.
o ROC annual filings like Form 20B, Form 23AC, Form 23ACA are filed with MCA within due dates.
o Filing of Income Tax Return with Income Tax Department and that all tax and statutory compliances are met
with in the timeframe.
o Uploading and completion of forms in Hyperion.
o Preparation of presentation for Board and Budget Meeting
o Monthly closing of books as per the compliance requirement given by USGaap and IGaap.
Exposure in the preparation of MIS for management and Hyperion reporting (Actual Vs Budget Vs PY) to
Marmon USA (A Berkshire Hathaway Company).
Well conversant with modern accounting software & tools including Tally, Focus, ERP, Hyperion and Cognos.
An effective communicator with significant leadership skills resulting in better financial performance and
enhanced systems for high performance of the team.
Areas of Expertise
Finance & Accounts Audit & Assurance Budgeting & Forecasting
Financial Research & Analysis Taxation / Budgeting Statutory Audits / Compliance
Liaison / Co-ordination MIS & Documentation Team Management
Career Contour
Oct 2015 to Till date GMR – Hyderabad International Airport Limited as MIS and Budgeting Manager
(Reporting to GM Finance)
Company Profile: GMR Hyderabad International Airport Limited (GHIAL) was incorporated to build, design, finance,
operate and maintain a world class Greenfield airport at Shamshabad, Hyderabad.
Key Deliverables:
Improve operational efficiency by involvement in preparation of detailed Annual Operating Plan (GHB &
Board of Directors)
Preparation of Financial MIS under different formats to Management (Monthly: MIS, BCM MIS,GHB meetings
data, PE investors data etc)
Effective monitoring of AOP and project budget through SAP and offline records including approval of E-
NFA's- Ensure no deviations
2. Presentations and analysis of financial data as required for different meetings (Steering committee meetings,
BCM, GCM Reviews, Board Meetings etc)
Providing necessary guidance to the F & A team attending negotiations/ attending negotiation meetings
Identifying the loopholes in the system and suggest improvements in accounting (SAP), Smart tool, BPC to
make it more robust.
Providing information/data on various initiatives/projects like fund raising initiatives etc taken up at Sector &
Corporate Providing information/data to planning department for various reviews etc as and when required
Jan 2012 to Oct 2015 Radiant – RSCC Specialty Cables Pvt. Ltd., Hyderabad (Marmon group, A Berkshire
Hathaway Company) as Manager Finance & Accounts (Reporting to CFO)
Company Profile: Radiant manufactures specialty electronic cable products for Indian markets including oil and gas, and
railways. Products include power, control, signal, instrumentation and high temperature cable. The joint venture is associated
with RSCC Wire & Cable in the U.S. (Marmon group, A Berkshire Hathaway Company)
Key Deliverables:
Ensuring monthly closing of books and comply the requirements of USGaap and IGaap; carrying out
periodical scrutiny of Trail Balance.
Preparing monthly MIS with commentary as required by management by 3rd of every month.
Maintaining Fixed Asset Register and ensuring preparation of AFE (Approval to Purchase Fixed Asset).
Performing monthly P&L Forecasting (Forecasting Vs Budget) as well as preparing yearly budget.
Solely responsible for the preparation of monthly Hyperion Reports (Actual Vs Budget Vs PY).
Completing Transfer Pricing Audit.
Preparing Annual Financial Statement in accordance with applicable Accounting & Auditing standards, and
providing the financials to Management and Auditors.
Passing necessary IGaap entries are passed to ensure financials comply with Indian Companies Act.
Oct 2010 to Jan 2012 GENPACT, Hyderabad
Assistant Accounts Manager (Reporting to planning & forecasting div. of GSK, UK)
Company Profile: Manufacturer of Pharma, Consumer Healthcare and Nutritional products. Key client included
GlaxoSmithKline (GSK)
Key Deliverables:
Prepared CAP Reports, CRM Reports, Dash Board Reports, Brand Tracker Report, PIR Report, Head count
Report, Price Tree Report, Price Corridor Report, Phasing Report, etc.
Worked on Cognos Tool.
Jun 2009 to Oct 2010 TVS Net Technologies Ltd., Chennai
Senior Executive - Finance
Company Profile: TVS Net Technologies is a leading service provider for the Services which includes services like ISO
27001 Consulting Services, ISO Consulting Services and Network security assessment services.
Key Deliverables:
Managed finalization of accounts for Tax and Statutory Audit for both HO and Singapor e Branch.
Co-ordinated and ensured satisfactory audit completion with statutory and internal auditors.
Carried out month-end Account closing so as to ensure MIS can be given in all respects such as BRS no open
items, TB scrutiny, accrual of entries, Reconciliation and accounting of accounts payables and receivable,
passing accurate provisions for stock, debtors, fixed assets, etc.
Ensured preparation of Fixed Asset Register with respect to company and employee assets.
Prepared:
o Daily cash flow to update the Management about cash availability for the operations of the company.
o Financials monthly and Quarterly basis for FFR reporting to the banks.
o Monthly stock statements to banks.
3. o Location wise profit and loss account for top management to take appropriate action with respect to increase of
sales or reduction of cost.
o Monthly AR Sales Executive wise for the management
Administered day-to-day activities including authorization of vendor payments, staff advances, freight
payments ensuring compliance with T.D.S. and service tax regulations.
May 2008 to May 2009 NSL Textiles Ltd., Inkollu, Prakasham Dt
Assistant Account Manager
Company Profile: NSL textile covers all operations from the extraction of cotton lint to garment manufacturing.
Key Deliverables:
Involved in finalization of accounts for Tax and Statutory Audit.
Administered daily activities including authorization of vendor payments, civil payments, store payments,
staff advances, and freight payments ensuring compliance with T.D.S. and service tax regulations.
Prepared detailed profit-loss statements monthly basis.
Jun 2006 to Apr 2008 IDUPULAPADU Cotton Mills Ltd., Ganapavaram, Guntur Dt
Accounts Officer
Company Profile: ICM one of the best cotton spinning mills in Andhra Pradesh, having its capacity of 70,000 spindles, 6500
rotors, 100 ginning machine.
Key Deliverables:
Involved in all aspects of accounting including Verification of Debtors/ Creditors Book of Accounts.
Ensured preparation and filing of tax returns
Previous Assignments:
May 2004 – Apr 2006 Veera Babu & Co., Chartered Accountants, Guntur, AP
Audit Assistant
Jun 1999 – May 2002 Veera Babu & Co., Chartered Accountants, Guntur, AP
Article Clerk
Company Profile: Veera Babu & Co. is a Chartered accountants firm that provides expertise in tax and financial services
Academic Credentials
Chartered Accountancy from Institute of Chartered Accountants of India (ICAI) in 2008.
Master of Financial Management (MFM) from Pondicherry University (Central University) in 2004.
PG Diploma in Insurance Management from Symbiosis International Educational Centre (Deemed University)
in 2003.
B.Com. from Nagarjuna University in 1999.
IT Expertise
Well versed with:
MS-Office - Word & Excel Power Point
Accounting Packages - Tally, Focus, ERP, Hyperion and Cognos