M. Srinivas Rao is seeking a position as a Financial Analyst with over 11 years of experience in strategic and analytical financial reporting and analysis. He has extensive experience in accounts payable and receivable, financial statement preparation, budgeting, forecasting, and working capital analysis. Currently he is a Senior Financial Analyst at KLR Industries Ltd where he manages a team of 17 and is responsible for financial reporting, analysis, and process improvement initiatives.

1. M. SRINIVAS RAO
Email: srinivas.troy@gmail.com Mob: 91-767 404 8849
888 603 6119
Objective: Obtain a position of Financial Analyst where I can contribute my skill, knowledge and
experience to a company that will give me an opportunity to develop my career.
Experience Summary: A Sr. Finance Analyst with 11 + years of Successful experience in
Strategic and Analytical in financial reporting, analysis.
1) KLR INDUSTRIES LTD, Cherlapally, Hyderabad. (10/2015 to Till Date).
A manufacturer of Rigs, Hammers, Drill Rods, Button bits, a product used for water well drilling
equipments in drilling & Mining Industry. It also earned a distinct place in the global market.
Job Title Sr. Financial Analyst. Team Strength: 17 Members
Reporting to CFO SAP (FI&CO) : ECC(6.0), EHP7
Industry Rigs Manufacturing
1) Running the team of AR, AP & GL posting in SAP. Regular review of open items in SAP from
Vendor/Customer or GL accounts and necessary follow ups from the concerned teams..
2) MIS Reports on in-depth analysis of monthly financials (P&L, B/S, Free Cash Flow, etc) to support
business reviews.
3) Reporting on all components of working capital such as inventory, accounts receivables, daily cash to
provide better visibility to WC movements
4) Improve financial status by analyzing results; monitoring variances; Actual Vs. Budget, Forecasting;
recommending actions to management.
5) Preparation of Bankers Correspondence like SOD, FFR-I & FFR-II, LC, FLC, BG & Cash
Budget.
6) Develop financial models, conduct benchmarking and process analysis, support development to related
presentations.
7) Assist the CFO in Fund Raising for Long and Short Term through Banking & NBFC
8) Financial Planning Analysis, Quarterly Half yearly and Annual Forecasting, AOP and Budgeting.
9) Work with the respective business units to implement business improvement initiatives within the
approved budget
10) capital budgeting decisions with project analysis pertaining to initial cash outflows, operating cash
inflows, NPV, risk analysis, and IRR.
11) Work with the business management team and business units on annual planning and
budgeting of SGA cost for the organization.
12) Assist with the new business process and working with Finance and Business Managers.
2) VISITA INTERNATIONAL PHILIPPINES INC. MANILA, PHILIPPINES (07/ 2013–09/2015)
A Manufacturer of ready-made garments and distributor of hardware, office, Electronics and Sporting
goods in the Philippines as well as a well established IT Company.
Job Title Sr. Financial Analyst. Reporting to : Fin Manager
Industry Trading and IT Team Size : Finance (15)
1) Responsible for AP, AR, Inventory with Cost Centers, BRS & Statutory Process.
2) Recommended necessary improvements resulting in improved invoice automation by 85% and a 99%
reduction in escalations to senior management.
3) Handling Bank transfers to import and local suppliers

2. 4) Provide analysis of the financial effects of business proposals
5) Prepared Financial Statements &Analysis including ADHOC reporting.
6) Prepared Month-End Reports including sales revenue, , all Financials, and Ratio Analysis
7) Preparation of Budgeting & Forecasting, Budget Vs. Plan, Variance and Ratio Analysis.
8) Trend, Variance, Ratio analysis & making the internal flow of information to management.
9) Monitored and analyzed Key Performance Indicators (KPI)
10) Handled the Inventory Projects in identifying the Dead Stock and reporting to the Management
3) E.I DUPONT, Hyderabad. (From 04/2011 to 07/2012)
Job Title PROCESS ASSOCIATE.( A/c Payable-US), SAP (FI): Expertise in 4.5,
 Perform vendor's accounts payable in an accurate and timely manner
 Perform responsibilities of matching vendor invoices purchase order documentation for payment
 Coordinating & reporting to the senior team member in solving the Accounts payable related issues.
 Responsible for contacting Vendors regarding account collections and past due accounts.
 Interaction with the vendors through Phone, Web cycle or Mail to discuss the bills payable.
 Maintaining payment to the vendor as per invoice remittance and bank information.
 Processed the credit memos. Subsequent debit and credit and utilities
4) DEVARAS SECURITIES, Hyderabad. (From 01/2005 to 03/2011)
Industry Stock Broking and Financial Firm.
Job Title Equity Analyst .
1) Analyzing past records of stock exchange market and developing financial models to help
employer in forecasting growth and profitability
2) Researching, analyzing, and estimating financial conditions of customers
3) Planning and developing financial models and valuation analyses and drafting company reports
4) Researching and developing new investment ideas and methodologies
5) Educating customers through meetings and presentations on investment options
6) Assisting customers in understanding financial market reports and planning portfolios
ACADEMICS
MBA (Fin) - IPE, Osmania University, Hyderabad.
B. COM (Comp) - Chaitanya Degree College, Osmania University, Hyderabad.
Financial Modelling - Certified,
NIIT - Certified in Computer Skills.
NCFM - Certified in Capital Market.
TECHNICAL SKILLS.
Software : FoxPro, Tally, VB. NET,
Package: MS-Office
ERP Packages: SAP R/3 (FI/CO) End-to- End,