Peddi Sumit Kumar Naidu
ASSISTANT FINANCE CONTROLLER
Zapopan
Summary
I am eager to become an integral part of a dynamic, multicultural organization where I can leverage my extensive experience to tackle stimulating challenges. My goal is to immerse myself in a professional environment that fosters continuous learning and growth, allowing me to contribute meaningfully to the organization's success. My commitment to excellence and collaborative spirit are at the core of my professional ethos, and I am dedicated to driving results that exceed expectations.
Overview
20
20
years of professional experience
4
4
Languages
Work History
Assistant Finance controller
Macrosource Pvt Ltd
08.2022 - Current
- Month end Book closure, Corporate reporting, Procurement decision, Intercompany Payment analysis, Budget and variance analysis.
- Cash Flow and CAPEX analysis
- SAP implementation. Drive a strong controls and compliance environment to ensure that policies and procedures are on placed.
- Business Partner providing critical financial perspective and insight for business strategies and decisions.
- Inventory Accounting & and Assets Management.
- Assisted in annual operating plan (AOP) preparation and board/investor reporting.
FP&A Manager
Oravels Travels OYO Rooms
05.2019 - 07.2022
- Successfully closure of book 2019-2021, Settlement cycle (Property owner payment), Budget implementation 2020-2022, SAP Implementation for Mexico, Preparing Budgeting and Forecasting sheet, Financial Reporting sheet and Analyzing GL variance report on monthly basis, Closely monitoring Accounting function, Reconciliation for more than 750 Properties
- Developed and maintained financial models for revenue, expenses, cash flow, and profitability analysis
- Managed ARR, MRR, churn, CAC, LTV, and unit economics analysis (for SaaS/DTC companies).
- Built dashboards and reports using Excel, Power BI, Tableau, or other BI tools.
- Supported fundraising, audit preparation, and financial due diligence activities.
FP&A Manager
Pay Clip.Pvt.Ltd
10.2017 - 04.2019
- Financial Activities, Implemented ZERO Base budgeting and ERP, Educate the various department & organization the importance of budgeting and financial planning, Successful budget Implementation for United State & Mexico, Preparing Budgeting and Forecasting sheet, Financial Reporting sheet and Analyzing GL variance report on monthly basis, Closely monitoring Accounting function, Cash flow Analysis, Settlement cycle (Merchant Payment), Implementation of SAP (Finance), Standardize the monthly reporting structure, KPI monitoring, Board meeting and investor Presentation, Internal Auditor Activities
Senior financial Planner and advisor
Grupo Axo.Pvt.Ltd Joinventure PVH
02.2014 - 10.2017
- Preparing Budgeting and Forecasting sheet, Financial Reporting sheet and Analyzing GL variance report on monthly basis, Essbase and SAP Upload, Revenue Analysis weekly/monthly and yearly basis, BPC Upload, Expense and overhead costing analysis, Reconciliation of various intercompany mismatches, Journal entry posting and Balance sheet preparation, Bridge preparation Budget/ Actual vs Forecast, Comps Calculation and std of Gm and EBIT, CAPEX & OPEX analysis, Tracking accounting entries with budget, Board Presentation for finance, Audit of new management areas to evaluate internal control system, Review internal administrative & accounting controls to safeguard resources & ensure compliance with laws & regulations, Participate in manual & automated system design as an advisor on internal controls
General Accounting Opp. Senior Analyst (Team leader)
ACCENTURE Pvt. Ltd
08.2008 - 01.2014
- Preparing Budgeting and Forecasting sheet, Financial Reporting sheet and Analyzing GL variance report on monthly basis, Analyze various costs with budget vs. current actual expenses vs. prior month actual, Analyze various Costs and preparation of transfer cost requirement for Different Cost centers, Review Critical journals like: Manager Salary allocation, Car lease, Car Insurance and Car pool etc. and also compare these expenses with budget for the period, for 100+ accounts, Successfully handle reconciliations (Prepayment A/C, Accrual A/C & Other General A/C) for Overhead Cost Centers & expense on items accordingly, Coordinating with other operational processes (P2P, OTC, TCM, GA/FA) in streamlining and smooth closing of the month-end financial position, Preparing monthly performance sheet for all the team members for incentive purpose, Generate, collate, and consolidate financial, management and regulatory reports, Interventure /Intercompany Reconciliation, Audit Responsibilities, Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions, preparing reports to highlight issues and problems and distributing the reports to the relevant people, Examining the Process of Management of Risk
Account Assistance cum Inter Auditors
Arora Tiwari & Associates CA. Firm
07.2006 - 07.2008
- Take full ownership of Book keeping & Accountancy and ensure complete records of all transaction, Advise Financial plan of necessary actions and strategies for Financial reports comply with company policies and procedures to ensure security of companies' and customer's assets, Maintain confidentiality of organizations fiscal and personal related information's, organizational goal & to handle all client's inquiries, ensuring that all their requirements are attended to promptly, communicate with customers, employees, and other individuals to answer questions, Review files, records, and other documents to obtain information to respond to requests, performing day-to-day administrative tasks such as maintaining information files and processing paperwork, Also to evaluate the Tax planning and ability to continue Procedure relating to tax, Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions, Assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing
Education
Diploma - Tally 9.0
CA. Intermediate - Finance & Accountancy
Institute of Chartered Accountant of India
07-2008
Diploma in Managerial Development - Management
Technology of Monterrey
Monterrey, Nuevo León, Mexico 05.2001 -
Graduate - Finance
Guru Ghasidas University
Bilaspur01-2006
Skills
- Facilities Management
- People management
- Good communication and negotiation skills
- Self-Starter, showing initiative and capable of achieving results
- Good presentation and a pleasant manner
- Good organizational skills and attention to detail
- Smart working
Interests
State level Football player
Interschool championship
Trained Classical Dancer
Personal Information
- Date of Birth: 09 Mar 1984
- Nationality: Indian
- Work Permit: Permanent Resident Mexico
- Visa Status: Permanent Resident Mexico
Timeline
Assistant Finance controller
Macrosource Pvt Ltd
08.2022 - Current
FP&A Manager
Oravels Travels OYO Rooms
05.2019 - 07.2022
FP&A Manager
Pay Clip.Pvt.Ltd
10.2017 - 04.2019
Senior financial Planner and advisor
Grupo Axo.Pvt.Ltd Joinventure PVH
02.2014 - 10.2017
General Accounting Opp. Senior Analyst (Team leader)
ACCENTURE Pvt. Ltd
08.2008 - 01.2014
Account Assistance cum Inter Auditors
Arora Tiwari & Associates CA. Firm
07.2006 - 07.2008
Diploma in Managerial Development - Management
Technology of Monterrey
05.2001 -
Diploma - Tally 9.0
CA. Intermediate - Finance & Accountancy
Institute of Chartered Accountant of India
Graduate - Finance
Guru Ghasidas University