About Phanindra Gudisa

  • Academic Level  Degree Bachelor
  • Age  33 - 37 Years
  • Gender  Male
  • Industry  Finance
  • Nationality  India
  • Country  United Arab Emirates
  • Viewed 3

About me

I bring a wealth of experience in financial planning, analysis, and
strategic decision-making. With a proven track record of success in
leading finance teams, I excel in budgeting, forecasting, and financial
modelling. My expertise lies in translating complex financial data into
actionable insights to drive business growth and profitability. I have a
strong ability to identify trends, analyse variances, and develop
strategic recommendations to optimize financial performance.
Additionally, I possess excellent communication and leadership
skills, enabling me to collaborate effectively with cross-functional
teams and senior management. I do have experience on accounting
Software Administrator, dedicated to optimizing financial processes
through the effective configuration, management, and utilization of
accounting software systems. I specialize in tailoring software
configurations to meet the specific needs of the organization.

Education

Experience

  • 2021 - 2024
    Firstsource

    FPNA Process Lead

    Lead the financial planning and analysis function, overseeing
    budgeting and forecasting, long term financial planning
    process.
    ï‚· Develop and implement the financial models and
    performance metrics to drive strategic business decisions.
    ï‚· Collaborate with senior management to align financial
    strategies with the business objective and provide
    actionable insights.
    ï‚· Oversee the preparation and presentation of monthly,
    quarterly, and annual financial reports to the executive team
    and board of directors.
    ï‚· Implement and maintain ERP systems, ensuring data
    accuracy and integrity for financial reporting and analysis.
    ï‚· Developed and maintained dashboards and reports to track
    financial performance and provide visibility to stakeholders.
    ï‚· Collaborated with cross-functional teams to analyse and
    interpret financial data, providing actionable insights.
    ï‚· Develop the strong relation with investors, lenders, other
    stakeholders, ensuring 98% of financial growth in 2021 &
    2022.
    ï‚· Building dynamic dashboards in Power BI to visualize actual
    vs budget, cash flow, and profitability trends across
    manufacturing units

  • 2020 - 2021
    Viteos Capital market

    FPNA Process Lead

  • 2019 - 2020
    Accenture

    Subject Matter Expert

     Collaborate with the stakeholders and executive team to develop and implement the company’s long-term
    strategic goals and objectives.
    ï‚· Develop and execute financial strategies to support business growth, expansion, and overall company
    performance.
    ï‚· Ensure the accuracy and integrity of financial statements and reports, including income statements, balance
    sheets, and cash flow statements.
    ï‚· Lead the budgeting process, including the preparation and presentation of budgets, forecasts, and financial
    projections.
    ï‚· Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement

  • 2018 - 2019
    Tally

    Subject Matter Expert

    ï‚· Develop and manage annual budgets for the brokerage firm, including revenue projections, operating
    expenses, and capital expenditures.
    ï‚· Coordinate with department heads to gather input for budget planning and ensure alignment with strategic
    objectives.
    ï‚· SQL scripts, reducing manual effort by 50% and improving in month end reporting.
    ï‚· Integrated SQL queries within testing frameworks as part of automation testing at Tally Prime R&D,
    enhancing test coverage and early defect detection.
    ï‚· Evaluate potential mergers and acquisitions, new product launches, and market expansion opportunities

  • 2016 - 2018
    Prazeres Resort

    Senior Associate

    ï‚· Maintain accurate and up-to-date financial records for all transactions occurring on the Hotels and channels
    of cruise ship.
    ï‚· Record revenue from onboard sales, shore excursions, dining, entertainment, and other sources.
    ï‚· Assist in the development of annual budgets and financial forecasts for the cruise ship operations.
    ï‚· Provide recommendations for cost-saving measures and revenue enhancement strategies.
    ï‚· Process invoices, purchase orders, and payments for goods and services received by the cruise ship.
    ï‚· Prepare and file tax returns for the cruise ship operations, including income tax, sales tax, and port taxes.
    ï‚· Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements,
    and cash flow statements.
    ï‚· Provide financial reports to management, corporate headquarters, regulatory agencies, and external auditors
    as required.
    ï‚· Communicate effectively with department heads, management, and corporate offices to ensure alignment of
    financial goals and objectives.

  • 2015 - 2016
    Quikr

    Senior Associate

    ï‚· Develop and manage annual budgets for travel and expense categories, including airfare, accommodations,
    meals, transportation, and entertainment.
    ï‚· Collaborate with department heads and business units to gather input for budget planning and ensure
    alignment with strategic objectives.
    ï‚· Prepare monthly, quarterly, and annual financial forecasts for travel and expense-related expenditures.
    ï‚· Review expense reports, travel reimbursements, and corporate credit card transactions for accuracy and
    compliance.
    ï‚· Analyse revenue streams and profitability metrics associated with travel and expense services, such as
    booking fees, commissions, and ancillary revenues.
    ï‚· Identify opportunities for revenue enhancement and margin improvement through product differentiation
    and pricing optimization.

  • 2013 - 2015
    Capgemini

    Senior Associate

    ï‚· Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow
    statements.
    ï‚· Provide support during internal and external audits by preparing schedules and documentation.
    ï‚· Perform variance analysis to compare actual financial results against budget and forecast.
    ï‚· Provide support to finance managers or analysts in conducting ad hoc analysis and preparing financial
    models.
    ï‚· Adhere to internal control procedures and ensure compliance with accounting policies and regulations.
    ï‚· Participate in internal control testing and remediation efforts.

Expertise

Financial planning and analysis
Cost Accounting
Audting
Financial Accounting
DIGITAL TRANSFORMATION
SQL & DATA ANALYSIS
POWER BI

Languages

English
Proficient

Honors & awards

Skills