1. Siva Prasad M V Mobile No: +91-9949665580
Mail: siva.mantha@gmail.com
Experience:
 Working as “Manager-Finance” in GENPACT from June,12 to till date
 Worked as “Jr. Manger” Finance in DR.REDDY’S LABORATORIES LTD., from Oct,08 to May12
 Worked as “Executive-Finance” in HINDALCO INDUSTRIES LTD., from Jul 99 to Oct 08
 Worked as “Accounts Executive” in M/s. SINDHU ESCON LTD., Hyderabad from 1995-99
Software skills:
 SAP R3 / Oracle Financials
 MS Office – Excel, PowerPoint & Word
Qualification:
 B.com. from Ideal Degree College, Kakinada in 1994
 M B A – Finance from IGNOU, New Delhi in 2006
Role in GENPACT
Accounts Payable: (P2P)
 End to End Accounts Payable Process
 Achieve Key Service Level/ Health Metrics of Accounts Payable process
 Ensuring correct accounting as per Accounting policies
 Assist resolve invoice / payment issues with suppliers & employees
 Liaoning with major stakeholders as per process requirement
 Ensure Compliance of internal AP process
 Audit support
Payroll: (EST)
 Leading Team of 18 members of Employee Services Team (EST)- client base for payroll
accounting approx for 18500 employees
 Monthly payroll processing & accounting
 Provisioning of all employee costs
 Handling of TDS – Salaries; Filing of Returns Qtrly returns, PF, PT, ESI and statutory payments
and its queries
 Issue of Salary and other Advances to employees, their recovery , scrutiny and Aging
 Ensure month, quarter and yearly closing as per timelines.
 Interact with Statutory and Internal auditors and resolve queries. Ensure Sox compliance.

2. Role in Dr.Reddys Laboratories Ltd.,
Accounts Payable: (P2P)
 End to End Accounts Payable Process
 Achieve Key Service Level/ Health Metrics of Accounts Payable process
 Ensuring correct accounting as per Accounting policies
 Assist resolve invoice / payment issues with suppliers & employees
 Liaoning with major stakeholders as per process requirement
 Ensure Compliance of internal AP process
 Audit support
Role in Hindalco Industries Ltd,,
Fixed Assets:
 Capitalization of assets from capital work in progress
 Depreciation calculation
 Asset retirements / sales entries of all regions
 Asset transfer entries from one location to another
 Provide the asset values of asset transfer notes
 Collection and filing properly of all fixed asset invoices
 Ensuring adequate insurance coverage of Fixed Assets
 Co-ordination with the locations and projects department for capitalization of assets
 Capitalization of Borrowing cost
 Accounting of subsidy on assets
 Preparation of Capital budget vs actual report
 Co-ordination with IT people for fixed asset reports
 Co-ordination with internal and statutory auditors
 Visits to plants / locations for physical verification of assets
 Asset reconciliations with physical verification report
 Numbering of Assets
Accounts Receivable: (OTC)
 Invoice verification,
 Receipts updation against the invoices,
 Issuing of credit/Debit notes.
 Providing provisions for Bad and Doubtful debts,
 Preparation of Receivable Schedule for the Balance sheet
 Preparation of Customer wise Outstanding Report
 Providing feedback to the marketing personnel
 Preparation of Age wise Analysis of the Outstanding & identifying the over aged receivables if any
 Preparation of Monthly MIS for “Receivables”
 Preparation of Sales Data, DSO, Collection Targets for the month etc.,

3. General Accounting:
 Periodic Closing of Books of Accounts
 Monthly Inventory valuation of Raw Materials, W I P and Finished goods.
 Provisioning of Expenses
 Preparation of Slow moving / NRV provisions
 Identification and monitoring of Slow moving inventory and its disposal to reduce inventory
holding cost and to have a better working capital
 Preparation of Balance sheet, P & L schedules
 Analysis of all variances of Financial and Operational parameters and preparation of various
Daily, Weekly & Monthly reports for the unit level to closely monitoring the day-to-day operations
and analyzing the deviations for the variances against the plan.
 Support to Statutory & Cost Audit
Personal Information:
Date of Birth : May12, 1973
Marital Status : Married
Languages Known : Telugu, Hindi & English
Address for communication : M V Siva Prasad
D.No.2-4-119/A, Plot NO.32 & 34,
Venkateswara Temple Street,
Swaroop Nagar Colony, Uppal,
HYDERABAD-39