MURALI NADIMINTI

DGM (F & A)

Review MIS reports and daily cashflow statements for group companies, prepare working capital requirements, and analyze P&L and balance sheets. Oversee fund collections, vendor disbursements, and debtor realization, and coordinate with GST department for refunds.

MIS ReportingCash Flow ManagementWorking Capital ManagementFinancial AnalysisGST ComplianceAP AR ReconciliationsAudit Coordination

AGM (F & A)

Ensured timely disbursement of discounts, automated depot modules and SFDC portal processes, and strengthened credit control. Prepared Annual Operating Plan, managed vendor payments, and oversaw monthly/quarterly closures and audit compliance.

SAPSFDCCredit ControlDiscount ManagementAOPBudgetingVendor PaymentsMSMEAudit ComplianceFinancial Closure

Sr. Manager (F & A)

Reviewed discount outflows, improved debtor realization, and prepared debtor ageing reports. Automated GST returns, ITC monitoring, Eway bills, and IRN within SAP, and strengthened internal controls.

SAPGSTGSTR 1GSTR 3BIsothermal Titration CalorimetryE Way BillsIRNTCSDebtor ManagementInternal ControlsFinancial Closure

Manager (F & A)

Processed discount credit notes, prepared MIS reports, and managed discount accounting and vendor payables. Oversaw financial closures, GL reviews, and SAP automation, and led preparation of power sale/purchase invoices.

SAPMIS ReportingDiscount AccountingPayables ManagementGL ReconciliationFinancial ClosureInventory VerificationPower Invoicing

Sr. Coordinator

GMR Infrastructure Ltd.

Verified RA bills in SAP with accurate retentions accounting and vendor reconciliation. Arranged corporate funds for timely payments to contractors and vendors, and coordinated with corporate accounts and project teams.

SAPR A BillsRetention AccountingVendor ReconciliationFund ManagementCoordination

Account Executive

Managed vendor payments and VAT liability calculations and reconciliations.

Vendor PaymentsVATReconciliations