KOLLEPARA GIRISH NAGA SAI

[email protected] + 91 8247755685/ +27 060 933 3940
LinkedIn: https://www.linkedin.com/in/girishk15

PROFESSIONAL SUMMARY

Results-driven Chartered Accountant with expertise in financial accounting, auditing, FP & A, Controllership, budgeting, and Ind As application. Adept at managing costing, Budgeting, improving audit ratings, and cross functional team working , financial reporting/analysis, P & L review, and process improvements to enhance business efficiency.

WORK EXPERIENCE

Financial Analyst - Corporate
01/2024 - Present
Vedanta Zinc International , Johannesburg/Hybrid, South Africa
Quarterly periodic financial statements preparation, IFRS UK & IFRS US Financial submission & preparation and other IFRS related workings forex accounting of ICP transactions, ESOP calculations, cash flow submissions IFRS UK & US, INDAs reporting and Monthly Hyperion submissions, and book closure
Analyzing effect on the financial statements based on changes in INDAs & IFRS reporting, Annual impairment testing including going concern relevance analysis and ensuring financial statements compliance with IFRS standards
Facilitated periodic statutory audit reviews, yearly financials sign offs and audit committee presentations, Audit report discussions for the international entities. (South Africa & Namibia, Ireland)
Calculation and analyzing effect of borrowing cost capitalization, WACC for valuation related workings, biodiversity, stripping cost impact on profitability
Management of overall creditors including payment plan, fund management in co-ordination with payments and treasury team and group FP & A teams in consolidation, ad hoc executive requests
Overseeing the annual budgeting process including monthly variance analysis on a consolidated basis
Periodic analysis production, revenue, and expenditure of all business verticals for better management decision making process
Deputy Business controller - Operations
12/2022 - 12/2023
Vedanta Zinc International , Aggeneys
Facilitated Risk management in critical areas such as inventory management, procurement to pay, Capital cost management of $950m turnover company
Oversee contractual cost management of outsourced Business partners model amounting to $310m Contractual billing, KPI, material management, Actuals Vs Forecast review and evaluating variances
Collaborated with Asset optimization team and Led cost reduction initiatives leading to savings $6m
End-to-end monitoring/preparation zero-based Budgeting of 3-year business plan. (Projects, Plant & Enabling)
End to end Fixed assets accounting including impairment, valuation, payback, NPV & DCF, Decommissioning & restoration calculations
Conducted month-end closing activities and prepared management reports on financial performance
Collaborated in SAP ARIBA, VDT implantation team and commercial team in improving efficiency & profitability
Management of creditors payments, group internal audits, (grade enhancement initiatives)
Monthly EBIDA walkthroughs, management analysis of business statements, overall performance and variance analysis
Assisted in commercial contract negotiations & finalization of major contracts valued $1B over 5 contractual years
Developed and maintained weekly rolling forecasts, providing up-to-date financial insights for management
Assistant Manager - Finance
05/2021 - 11/2022
Hindustan Zinc Limited , Udaipur -Hybrid
Financial statements closure of Hindustan zinc limited including IFRS submissions in Hyperion, Audit closure
Responsible for end-to-end capitalization of assets in including monthly closure of asset module
Co-ordination with sector & Group FP & A teams in consolidation and clarifications, fulfilling ad hoc CFO & sector requirements
Preparation of board presentations, EBITDA walks, Audit Committee Deck
Articled Assistant
10/2017 - 01/2021
PKF Sridhar and Santhanam LLP , Bangalore, India
Led statutory audit and limited reviews (IND AS) for a listed manufacturing company (INR 20B turnover) from planning to reporting
Designed and implemented business process flows, SOPs, and a Risk Control Matrix for an FMCG company
Reviewed business processes for the largest small finance bank, identifying opportunities to boost revenue, cut costs, and enhance controls

EDUCATION

Chartered Accountancy – ICAI
11/2020
ICAI GPA: 55%
IPCC
05/2017
ICAI GPA: 72% (AIR 35)
CMA - INTER
06/2018
GPA: 66% (AIR 23)
CPT
06/2016
GPA: 88.5%

SKILLS

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