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Resume - Rajesh U

Rajesh Uppalapati is a finance professional with nearly 8 years of experience in Finance & Accounts, specializing in management reporting, debt collection, and statutory compliance. He has held key positions in organizations, demonstrating expertise in financial operations, budgeting, and audit management, with a proven track record of achieving high recovery rates in debt collections. Currently, he serves as Assistant Manager at Atisfy Labs, overseeing daily accounting operations and financial reporting.
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0% found this document useful (0 votes)
121 views2 pages

Resume - Rajesh U

Rajesh Uppalapati is a finance professional with nearly 8 years of experience in Finance & Accounts, specializing in management reporting, debt collection, and statutory compliance. He has held key positions in organizations, demonstrating expertise in financial operations, budgeting, and audit management, with a proven track record of achieving high recovery rates in debt collections. Currently, he serves as Assistant Manager at Atisfy Labs, overseeing daily accounting operations and financial reporting.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Rajesh Uppalapati

A versatile, high-energy professional with expertise in strengthening companies to lead in highly competitive situations;
targeting leadership level assignments in Finance & Accounts and Audit with an organisation of high repute

carajesh@[Link]/ carajeshuppalapati@[Link] +91-9700239801


Profile Summary Key Impact Areas
o Achievement-driven professional offering qualitative experience of nearly
8 years in Finance & Accounts
Finance & Taxation
o Prepared & presented Weekly/ Monthly Management Reports on Cost and Accounts
Benefit Analysis, Productivity Analysis and Cost Variance Analysis

o Debtors Collection and Invoices processing: Generating of the sales / Financial Audit &
Analysis & Compliances
services invoices on time as per the scheduled timelines and sending them to Planning
clients for payments follow-up.
Collections
o After sharing the invoices with the clients, timely follow-up will be made for specialist and Cash
collection of the dues from the debtors through sending Emails / over voice Debtors / Management /
process call to explain to the client about the amount outstanding and Receibales Cost Reduction
importance on-time for the invoices raised after deducting taxes if any, management

MIS Reporting
o After the receiving the due amounts from the clients, the same shall be Budgeting & &
accountable in the accounting system from time to time to generate Forecasting Documentatio
periodically overdue reports to the management. n
o Statutory Records and Taxation Responsibilities: Skills in preparing & Accountants
maintaining statutory books of accounts with extensive knowledge in payable and
managing taxation & auditing related matters dealing with Team Building
foreign & Leadership
o Automated & integrated financial information systems, directed currency
preparation of financial forecasts with coordinated budget projections payments.

o Assisted in development of annual/ long-range plans that linked Education


strategies to operational plans and expected range of financial results
C.A.-CPT in 2009
o Efficient in assessing the compliance with regulatory requirements,
financial accounting, auditing standards, company policies to ensure that
C.A.-IPCC in 2011
company assets are safeguarded
o Spearheaded entire financial operations from financial statement Pursuing C.A. Final
preparation, account analysis, cash flow analysis and budgeting
Training/ Technical Skills
o Rich experience in entire gamut of accounting and finance operations
entailing preparation and maintenance of statutory books of account and Completed 100 Hours of Computer
finalization of year-end financial statement Training under ICAI ITT Training
Center, Hyderabad
o Possess excellent communication, analytical, decision-making, problem-
solving and leadership skills with proven capability in planning &
Tally, ERP 9, Quick Books, XERO
managing resources
and other
Work Experience MIS

Sep’14 to Mar’21 with M/s Maanaveeya Development & Finance Private Limited, MS Office
Hyderabad as Senior Executive
(Finance & Accounts) Soft Skills
Key Result Areas:
o Steering the:
o Preparation of accounts up to finalizations consisting of preparation of
financial statements under Indian Accounting Standards (Ind AS) and
IGAAP
o Implementation of first time adoption of Indian Accounting Standards Soft
(Ind AS for NBFC)
o Handling of Debtors Collections department in a smooth manner and Skills
achieved an average recovery % of 98.6% over the last 3 years starting
from FY 2018-19. Out of the bad and doubtful debtors (NPAs) during last
5 years amounting to Rs.24.75 crores , we could be able to recover an
amount of Rs.18 Crores under OTS scheme.
o Handling the functions of collections specialist along with the
maintenance of Debtors / Sundry Receivable from time to time.
o Supervise assigned accounts to identity unresolved debts.
o Develop effective prepayment plans.
o Follow-up with clients on overdue accounts
o Oversee all monthly payments and refunds
o Research and implement effective collection techniques
o Perform all administrative duties related to ensuring office efficiency.
o Create monthly credit records.
o Respond to client account queries in a timely and professional manner.
o Managing Statutory & Internal Audits of the company, administering
Income Tax Assessments of the company by providing information to Tax
Consultants and appearing before Tax authorities from time-to-time
o Performing filing of RBI, TDS & GST Returns and steering preparation and
filing of Annual ROC Returns & all related ROC forms
o Administering statutory & compliance functions of the company and
supporting functions for holding company in respect to operations in
India & Resultant Subsidiary (Maanaveeya)
Highlight:
o Received appreciations from Board of Directors of company and holding
company for managing Statutory and Internal Audits and Closure of
Financial Statements

Sep -22 to till date with Atisfy Labs Private Limited, Hyderabad as Assistant
Manager – Finance & Accounts.

o Managing and overseeing the daily operations of the accounting department

o Monitoring and analyzing accounting data and produce financial reports or


statements

o Establishing and enforcing proper accounting methods, policies and principles

o Producing financial reports related to budgets, account payables, account receivables,


expenses etc. and developing long-term business plans based on these reports.

o Assisting leadership in the annual budgeting and planning process;


administering and reviewing all financial plans and comparing to actual results
with a view to identifying, explaining and correcting variances as appropriate;

o Managing organizational cash flow forecasting by working in partnership with


the Department Heads; collaborating with Department Heads to assess the
financial efficacy of company operations and establish finance and
administrative systems to support company operations;

o Managing and tracking the performance of invested assets, in alignment with the
policies and investment guidelines;

Workshops
o Attended:
o RBI Workshop for RBI XBRL Returns for NBFCs in Bangalore
o Attended Training on Ind AS and implemented the same for a NBFC.
o 1 Day Workshop on KYC & AML Practices conducted by IDBI for
Banks/NBFCs

Personal Details
Date of Birth: 26th November 1991
Languages Known: English and Telugu
Address: Flat No. 504, Amaravathi Residency, Balkampet, Hyderabad-500016

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