Naresh Gandikota

• Business finance Partner for top line(Sales)
• Preparation and Presentation of Monthly Business report decks for various Business Units.
• Preparation and Presentation of Customer Profitability reports.
• Preparation of stock at risk pricing calculations.
• Ad hoc data requests from Business finance partners
• Analysis of Brands, pack size, Customers on financial parameters
• Standardizing existing processes with Power BI and SAP

• Business Finance partnering responsible for forecasting budgeting and variance
analysis.
• consolidating the forecast and preparing the summary for discussion with Business
unit head for their approval.
• Business Planning and Consolidation(BPC) tool- Preparing the consolidated Forecast
for Business Unit consolidating the different legal entities with forex and elimination
tools.
• Conducted variance analyses on a periodical basis, enabling prompt identification of
deviations from budgetary targets or monthly forecast.
• Collaborated with cross-functional teams for improved financial forecasting and
strategic planning.

•Performed pre-audit activities, risk assessment procedures, assessing compliance
with accounting standards for various clients during Limited reviews and Year-end
Audits.
•Reviewed the notes to accounts for ensuring compliance with generally accepted
accounting principles as per applicable Financial reporting framework.
•Performing substantive analytical procedures for each area of the financial
statements including ratios, trend, benchmarking, and other specific variance analysis
to understand the business logic of such movements.
•Ensuring adherence to requirements on Standards on Auditing (SAs) at all stages of
the audit including effective documentation of the audit procedures performed andinconsistencies noted, if any have been resolved in Voyager

•Application of revenue recognition principles to the contracts and recognizing the
revenue for the contracts on monthly basis ensuring accuracy.
•Involved in pre-contract finance approval of the deals and checking the accuracy of the
financial elements of the deal before it reaches client for signing.
•Managing the contracts with customers on financial parameters and tracking the
financial performance to originally agreed values and highlighting the major
deviations to territory finance head.
•Involved in the quarterly forecasting activity for the region and evaluating the
deviation to initially agreed amounts.
•Improved cash flow management by implementing more accurate tracking methods
for accounts receivable/payable transactions.

•Finalization of accounts and preparation of financial statements including
consolidated financial Statements.
•Been part of and lead the team for Statutory Audit of listed company on quarterly
basis and assisted in issuing limited review reports.
•Fair knowledge on Companies Act, 2013, CARO and various other subjects involved
with Audit of listed and private companies.
•Preparation of Tax computations, filing of Income Tax returns and ROC filings and
assist in dealing with income tax notices.
•Drafting an Audit plan, identifying high risk areas and performing Audit procedures
•Verification of Statutory compliance& Various Advisory services to client with respect
to maintenance of books of accounts, payroll, registration under various laws.
•Prepared and filed “Tax Audit Reports” and “Income Tax Returns” of variouscompanies, partnership firms and individuals.
•Fair knowledge in compliance with ROC, Income Tax, GST.